Muster Roll No. : 402	Date From : 21/05/2019    Date To : 27/05/2019	Sanction No. : 968    Sanction Date : 01/04/2019
Work Code : 2611003037/IC/42212	Work Name : E/W FOR MAINTENACE OF WATER COURSES KHEMUANA 19-20 (2611003037/IC/42212)

Measurement Book Detail

MB NO.  766        Page NO.  77

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 SARBJIT KAUR(Wife) PB-11-003-037-001/142 SC ਖੇਮੂ ਆਣਾ P P P P P P P 7 241 1687 0 0 1687 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL001181 Credited 31/05/2019   2 Rajpreet Kaur(Wife) PB-11-003-037-001/15 SC ਖੇਮੂ ਆਣਾ P P P P P P P 7 241 1687 0 0 1687 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL001181 Credited 31/05/2019   3 MANPREET KAUR(Wife) PB-11-003-037-001/163 SC ਖੇਮੂ ਆਣਾ P P P P P P P 7 241 1687 0 0 1687 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL001181 Credited 31/05/2019   4 AMARJIT KAUR(Wife) PB-11-003-037-001/172 SC ਖੇਮੂ ਆਣਾ P P P P P P P 7 241 1687 0 0 1687 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL001181 Credited 01/06/2019   5 RAMNDEEP KAUR(Wife) PB-11-003-037-001/183 SC ਖੇਮੂ ਆਣਾ P P P P P P P 7 241 1687 0 0 1687 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL001181 Credited 31/05/2019   6 Jaspreet Kaur(Wife) PB-11-003-037-001/2 SC ਖੇਮੂ ਆਣਾ P P P P P P P 7 241 1687 0 0 1687 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL001181 Credited 01/06/2019   7 KANWALJIT KAUR(Wife) PB-11-003-037-001/207 SC ਖੇਮੂ ਆਣਾ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL001181 Credited 31/05/2019   8 JASVEER KAUR(Wife) PB-11-003-037-001/214 SC ਖੇਮੂ ਆਣਾ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL001181 Credited 31/05/2019   9 SATNAM SINGH(Self) PB-11-003-037-001/215 SC ਖੇਮੂ ਆਣਾ P A A A A A A 1 241 241 0 0 241 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL001181 Credited 31/05/2019   10 JEETO KAUR(Wife) PB-11-003-037-001/219 SC ਖੇਮੂ ਆਣਾ P P P P P P P 7 241 1687 0 0 1687 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL001181 Credited 01/06/2019   11 Rajwinder Kaur(Wife) PB-11-003-037-001/22 SC ਖੇਮੂ ਆਣਾ P P P P P P P 7 241 1687 0 0 1687 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL001181 Credited 31/05/2019   12 KARAMJIT KAUR(Wife) PB-11-003-037-001/225 SC ਖੇਮੂ ਆਣਾ P P P P P A A 5 241 1205 0 0 1205 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL001181 Credited 31/05/2019   13 Manjit Kaur(Wife) PB-11-003-037-001/10 SC ਖੇਮੂ ਆਣਾ P P P P A A A 4 241 964 0 0 964 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL001181 Credited 01/06/2019   14 PARGAT SINGH(Self) PB-11-003-037-001/100 SC ਖੇਮੂ ਆਣਾ P P P P P P P 7 241 1687 0 0 1687 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL001181 Credited 01/06/2019   15 JASVIR KAUR(Wife) PB-11-003-037-001/113 SC ਖੇਮੂ ਆਣਾ P P P P P P P 7 241 1687 0 0 1687 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL001181 Credited 01/06/2019   16 JASVIR KAUR(Wife) PB-11-003-037-001/118 SC ਖੇਮੂ ਆਣਾ P P P P P P P 7 241 1687 0 0 1687 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL001181 Credited 31/05/2019   17 JASPREET KAUR(Wife) PB-11-003-037-001/120 SC ਖੇਮੂ ਆਣਾ P P P P P P P 7 241 1687 0 0 1687 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL001181 Credited 31/05/2019   18 GURMAIL KAUR(Wife) PB-11-003-037-001/121 SC ਖੇਮੂ ਆਣਾ P P P P P P P 7 241 1687 0 0 1687 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL001181 Credited 31/05/2019   19 Baldev Kaur(Wife) PB-11-003-037-001/1 SC ਖੇਮੂ ਆਣਾ P P P P P P P 7 241 1687 0 0 1687 UNION BANK OF INDIA HARRAIPUR UBIN054070 2611003WL001181 Credited 31/05/2019   20 JASWINDER KAUR(Wife) PB-11-003-037-001/126 SC ਖੇਮੂ ਆਣਾ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL001181 Credited 31/05/2019   Daily Attendence 20 19 19 19 18 17 14

Category Amount Paid(In Rs.) Amount Paid SC 30366 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 30366 Average Per labour 1518.3

Total man days : 126