Muster Roll No. : 632	Date From : 17/09/2018    Date To : 30/09/2018	Sanction No. : IC/38864    Sanction Date : 04/07/2018
Work Code : 2604002054/IC/38864	Work Name : FARIDKOT CANAL, JUNGLE CLEARANCE in Malsihan Bajan (2604002054/IC/38864)

Measurement Book Detail

MB NO.  54        Page NO.  10

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 8 9 10 11 12 13 14 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 jagtar singh(Self) PB-04-002-054-001/148 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P A P P A P A A P P P A A A 7 240 1680 0 0 1680 PUNJAB & SIND BANK Leelan PSIB0000297 2604002WL005345 Credited 04/12/2018   2 BALVEER SINGH(Self) PB-04-002-054-001/432 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P A P P A A A A A A A A A A 3 240 720 0 0 720 ORIENTAL BANK OF COMMERCE SIDHWAN BET ORBC0100298 2604002WL005345 Credited 04/12/2018   3 KASHMIR SINGH(Husband) PB-04-002-054-001/269 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P A A A A A A A A A A A A A 1 240 240 0 0 240 SATLUJ GRAMIN BANK GIDDERWINDI PSIB0SGB002 2604002WL005345 Credited 04/12/2018   4 SHAM SINGH(Husband) PB-04-002-054-001/274 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P A P P P A A A P P P A A A 7 240 1680 0 0 1680 BANK OF INDIA GIDDERWINDI BKID0006363 2604002WL005345 Credited 04/12/2018   5 SUKHDEV SINGH(Self) PB-04-002-054-001/291 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P A P P A P A A P P A A A A 6 240 1440 0 0 1440 BANK OF INDIA GIDDERWINDI BKID0006363 2604002WL005345 Credited 04/12/2018   6 MANGAL SINGH(Husband) PB-04-002-054-001/154 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P A A A A A A A A A A A A A 1 240 240 0 0 240 BANK OF INDIA GIDDERWINDI BKID0006363 2604002WL005345 Credited 04/12/2018   7 DARSHAN SINGH(Self) PB-04-002-054-001/160 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P A P P A P P A A P P P P A 9 240 2160 0 0 2160 BANK OF INDIA GIDDERWINDI BKID0006363 2604002WL005345 Credited 04/12/2018   8 PARKASH SINGH(Self) PB-04-002-054-001/181 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P A P P A A A A A A A A A A 3 240 720 0 0 720 BANK OF INDIA GIDDERWINDI BKID0006363 2604002WL005345 Credited 04/12/2018   9 KARTAR SINGH(Self) PB-04-002-054-001/187 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P A P P A P A A P P A A A A 6 240 1440 0 0 1440 BANK OF INDIA GIDDERWINDI BKID0006363 2604002WL005345 Credited 04/12/2018   10 GURSEWAK SINGH(Self) PB-04-002-054-001/235 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P A P P P A P A A P P P P A 9 240 2160 0 0 2160 BANK OF INDIA GIDDERWINDI BKID0006363 2604002WL005345 Credited 04/12/2018   11 BABBU(Son) PB-04-002-054-001/256 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P A P A A A A A A A A A A A 2 240 480 0 0 480 BANK OF INDIA GIDDERWINDI BKID0006363 2604002WL005345 Credited 04/12/2018   12 CHAND SINGH(Self) PB-04-002-054-001/234 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P A P P P A P A A P P P P A 9 240 2160 0 0 2160 BANK OF INDIA GIDDERWINDI BKID0006363 2604002WL005345 Credited 04/12/2018   13 BALVEER SINGH(Self) PB-04-002-054-001/177 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P A P P A P P A A P P P P A 9 240 2160 0 0 2160 BANK OF INDIA GIDDERWINDI BKID0006363 2604002WL005345 Credited 04/12/2018   14 Buta Singh(Self) PB-04-002-054-001/3 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P A P P A A A A A A A A A A 3 240 720 0 0 720 BANK OF INDIA GIDDERWINDI BKID0006363 2604002WL005345 Credited 04/12/2018   15 Jaspal Singh(Self) PB-04-002-054-001/11 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P A P P P A A A A A A A A A 4 240 960 0 0 960 BANK OF INDIA GIDDERWINDI BKID0006363 2604002WL005345 Credited 04/12/2018   Daily Attendence 15 0 13 12 4 5 4 0 4 8 6 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 18960 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18960 Average Per labour 1264

Total man days : 79