Muster Roll No. : 1239	Date From : 05/02/2019    Date To : 11/02/2019	Sanction No. : M/18/269    Sanction Date : 01/04/2018
Work Code : 2611007014/WH/48328	Work Name : "Desilting of pond(Near guru dawara shaib) " IN VILLAGE GURDAWARA 2018-19 (2611007014/WH/48328)

Measurement Book Detail

MB NO.  256        Page NO.  102

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 TARA SINGH(Self) PB-11-007-014-001/328 OTHER ਕਮਾਲੂ P P P A P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Talwandi Sabo PUNB0080110 2611007WL007179 Credited 11/04/2019   2 HARPREET SINGH(Son) PB-11-007-014-001/320 OTHER ਕਮਾਲੂ P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL007179 Credited 10/04/2019   3 GURDEEP SINGH(Self) PB-11-007-014-001/399 OTHER ਕਮਾਲੂ P P P A P P P 6 240 1440 0 0 1440 HDFC MAUR MANDI HDFC0002193 2611007WL007179 Credited 10/04/2019   4 SINGARA SINGH(Self) PB-11-007-014-001/405 OTHER ਕਮਾਲੂ P P P A P P P 6 240 1440 0 0 1440 HDFC MAUR MANDI HDFC0002193 2611007WL007179 Credited 10/04/2019   5 PAL KAUR(Self) PB-11-007-014-001/413 SC ਕਮਾਲੂ P P P A P P P 6 240 1440 0 0 1440 ALLAHABAD BANK MAUR MANDI ALLA0213198 2611007WL007179 Credited 11/04/2019   6 BALKARAN SINGH(Son) PB-11-007-014-001/396 OTHER ਕਮਾਲੂ P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL007179 Credited 10/04/2019   7 BALWANT SINGH(Husband) PB-11-007-014-001/265 SC ਕਮਾਲੂ P P P A P P P 6 240 1440 0 0 1440 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL007179 Credited 10/04/2019   8 HARJEET SINGH(Self) PB-11-007-014-001/400 OTHER ਕਮਾਲੂ P P P A P P P 6 240 1440 0 0 1440 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL007179 Credited 10/04/2019   9 GURTEJ SINGH(Self) PB-11-007-014-001/326 OTHER ਕਮਾਲੂ P P P A P P P 6 240 1440 0 0 1440 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL007179 Credited 10/04/2019   10 SOMA KAUR(Daughter) PB-11-007-014-001/103-A SC ਕਮਾਲੂ P P P A P P P 6 240 1440 0 0 1440 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL007179 Credited 10/04/2019   11 JANTA SINGH(Self) PB-11-007-014-001/205 SC ਕਮਾਲੂ P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL007179 Credited 10/04/2019   12 TOTA SINGH(Self) PB-11-007-014-001/397 OTHER ਕਮਾਲੂ P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL007179 Credited 10/04/2019   13 MEVA SINGH(Self) PB-11-007-014-001/363 OTHER ਕਮਾਲੂ P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL007179 Credited 10/04/2019   14 GURDITTA SINGH(Self) PB-11-007-014-001/344 OTHER ਕਮਾਲੂ P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL007179 Credited 10/04/2019   15 BILLU SINGH(Self) PB-11-007-014-001/104 SC ਕਮਾਲੂ P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL007179 Credited 10/04/2019   16 NACCHATAR SINGH(Husband) PB-11-007-014-001/213 SC ਕਮਾਲੂ P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL007179 Credited 10/04/2019   17 KARAMJEET SINGH(Son) PB-11-007-014-001/395 OTHER ਕਮਾਲੂ P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL007179 Credited 10/04/2019   18 PURN SINGH(Father) PB-11-007-014-001/344 OTHER ਕਮਾਲੂ P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL007179 Credited 10/04/2019   19 MANJEET KAUR PB-11-007-014-001/240 SC ਕਮਾਲੂ P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL007179 Credited 10/04/2019   20 AMARJEET SINGH(Self) PB-11-007-014-001/384 OTHER ਕਮਾਲੂ P P P A P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK MAUR BHATINDA PUNB0684000 2611007WL007179 Credited 11/04/2019   Daily Attendence 20 20 20 0 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 10080 Amount Paid ST 0 Amount Paid Other 18720

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

Total Cash payment(In Rs.) Cash 28800 Average Per labour 1440

Total man days : 120