Muster Roll No. : 2446	Date From : 24/12/2018    Date To : 31/12/2018	Sanction No. : s/18/436    Sanction Date : 01/04/2018
Work Code : 2611003037/RC/88144	Work Name : E/W on Kacha Path(Khemuana 2018-19) (2611003037/RC/88144)

Measurement Book Detail

MB NO.  767        Page NO.  30

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 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 GURPREET KAUR(Wife) PB-11-003-037-001/279 OTHER ਖੇਮੂ ਆਣਾ P P P P P A A A 5 200 1000 0 0 1000 UNION BANK OF INDIA HARRAIPUR UBIN054070 2611003WL006214 Credited 12/03/2019   2 SUKHDEEP KAUR(Wife) PB-11-003-037-001/284 OTHER ਖੇਮੂ ਆਣਾ P P P P P A A A 5 200 1000 0 0 1000 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL006214 Credited 12/03/2019   3 SARABJIT KAUR(Wife) PB-11-003-037-001/287 OTHER ਖੇਮੂ ਆਣਾ P P P P P A A A 5 200 1000 0 0 1000 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL006214 Credited 12/03/2019   4 AMRITPAL KAUR(Wife) PB-11-003-037-001/289 OTHER ਖੇਮੂ ਆਣਾ P P P P P A A A 5 200 1000 0 0 1000 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL006214 Credited 12/03/2019   5 GURMAIL KAUR(Wife) PB-11-003-037-001/296 SC ਖੇਮੂ ਆਣਾ P P P P P A A A 5 200 1000 0 0 1000 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL006214 Credited 12/03/2019   6 Amarjit Kaur(Wife) PB-11-003-037-001/30 SC ਖੇਮੂ ਆਣਾ P P P P P A A A 5 200 1000 0 0 1000 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL008959 Credited 11/04/2019   7 Ramandeep kaur(Self) PB-11-003-037-001/300 SC ਖੇਮੂ ਆਣਾ P P P P P A A A 5 200 1000 0 0 1000 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL006214 Credited 12/03/2019   8 Sarooj kaur PB-11-003-037-001/308 OTHER ਖੇਮੂ ਆਣਾ P P P P P A A A 5 200 1000 0 0 1000 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL006214 Credited 12/03/2019   9 Dalip kaur PB-11-003-037-001/311 OTHER ਖੇਮੂ ਆਣਾ P P P P P A A A 5 200 1000 0 0 1000 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL006214 Credited 12/03/2019   10 Gagadeep Kaur(Self) PB-11-003-037-001/324 SC ਖੇਮੂ ਆਣਾ P P P P P A A A 5 200 1000 0 0 1000 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL006214 Credited 12/03/2019   11 Charanjit Kaur(Wife) PB-11-003-037-001/33 SC ਖੇਮੂ ਆਣਾ P P P P P A A A 5 200 1000 0 0 1000 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL006214 Credited 12/03/2019   12 Gurpreet kaur(Self) PB-11-003-037-001/331 OTHER ਖੇਮੂ ਆਣਾ P P P P P A A A 5 200 1000 0 0 1000 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL006214 Credited 12/03/2019   13 moorti kaur(Self) PB-11-003-037-001/337 SC ਖੇਮੂ ਆਣਾ P P P P P A A A 5 200 1000 0 0 1000 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL006214 Credited 12/03/2019   14 Jasveer kaur(Wife) PB-11-003-037-001/34 SC ਖੇਮੂ ਆਣਾ P P P P P A A A 5 200 1000 0 0 1000 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL006214 Credited 12/03/2019   15 Kirpal singh(Self) PB-11-003-037-001/345 OTHER ਖੇਮੂ ਆਣਾ P P P P P A A A 5 200 1000 0 0 1000 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL006214 Credited 12/03/2019   16 Gurdev kaur(Wife) PB-11-003-037-001/347 OTHER ਖੇਮੂ ਆਣਾ P P P P P A A A 5 200 1000 0 0 1000 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL006214 Credited 12/03/2019   17 khuspreet kaur(Self) PB-11-003-037-001/352 SC ਖੇਮੂ ਆਣਾ P P P P P A A A 5 200 1000 0 0 1000 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL006214 Credited 12/03/2019   18 sukhpreet kaur(Self) PB-11-003-037-001/353 SC ਖੇਮੂ ਆਣਾ P P P P P A A A 5 200 1000 0 0 1000 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL006214 Credited 12/03/2019   Daily Attendence 18 18 18 18 18 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 9000 Amount Paid ST 0 Amount Paid Other 9000

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

Total Cash payment(In Rs.) Cash 18000 Average Per labour 1000

Total man days : 90