Muster Roll No. : 2610	Date From : 28/08/2018    Date To : 03/09/2018	Sanction No. : F-38853    Sanction Date : 07/08/2018
Work Code : 2612/IC/38853	Work Name : DESILTING OF IRRIGATION CANAL AT GHANIA WALA FARIDKOT DISTY,PANJGARAI,MACHAKI MINOR (2018-19) (2612/IC/38853)

Measurement Book Detail

MB NO.  4813        Page NO.  4813

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 NINDER KAUR(Sister) PB-12-006-041-001/222 SC ਸਿਰਸਡ਼ੀ P P P P P P A 6 240 1440 0 0 1440       2612006WL001337 Credited 12/09/2018   2 KARAMJEET KAUR(Self) PB-12-006-041-001/229 SC ਸਿਰਸਡ਼ੀ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL001337 Credited 12/09/2018   3 GRUJANT SINGH(Husband) PB-12-006-041-001/229 SC ਸਿਰਸਡ਼ੀ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL001337 Credited 12/09/2018   4 TEJ KAUR(Wife) PB-12-006-041-001/208 SC ਸਿਰਸਡ਼ੀ A A P P P P A 4 240 960 0 0 960 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL001337 Credited 12/09/2018   5 KODHO KAUR PB-12-006-041-001/222 SC ਸਿਰਸਡ਼ੀ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL001337 Credited 12/09/2018   6 Mandeep kaur(Self) PB-12-006-041-001/190 SC ਸਿਰਸਡ਼ੀ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL001337 Credited 12/09/2018   7 LAKHWINDER KAUR(Self) PB-12-006-041-001/206 SC ਸਿਰਸਡ਼ੀ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL001337 Credited 12/09/2018   8 JORA SINGH(Self) PB-12-006-041-001/182 SC ਸਿਰਸਡ਼ੀ P P P A A A A 3 240 720 0 0 720 ORIENTAL BANK OF COMMERCE DEVIWALA 1712 2612006WL001337 Credited 12/09/2018   9 CHARNJEET KAUR(Sister) PB-12-006-041-001/203 SC ਸਿਰਸਡ਼ੀ A A P P P P A 4 240 960 0 0 960 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL001337 Credited 12/09/2018   10 SHANTY KAUR(Self) PB-12-006-041-001/215 OTHER ਸਿਰਸਡ਼ੀ A A P P P P A 4 240 960 0 0 960 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL001337 Credited 12/09/2018   11 GURJANT SINGH(Husband) PB-12-006-041-001/206 SC ਸਿਰਸਡ਼ੀ A P P P P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL001337 Credited 12/09/2018   12 MANJEET KAUR(Self) PB-12-006-041-001/200 SC ਸਿਰਸਡ਼ੀ P A A A A A A 1 240 240 0 0 240 UCO BANK KOTKAPURA UCBA0002160 2612006WL001337 Credited 12/09/2018   13 GURU KAUR(Daughter) PB-12-006-041-001/182 SC ਸਿਰਸਡ਼ੀ P P P P P P A 6 240 1440 0 0 1440 UCO BANK KOTKAPURA UCBA0002160 2612006WL001337 Credited 12/09/2018   14 JASPAL KAUR(Self) PB-12-006-041-001/196 SC ਸਿਰਸਡ਼ੀ A P P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL001337 Credited 12/09/2018   Daily Attendence 9 10 13 12 12 12 0

Category Amount Paid(In Rs.) Amount Paid SC 15360 Amount Paid ST 0 Amount Paid Other 960

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 16320 Average Per labour 1165.7142

Total man days : 68