Muster Roll No. : 102	Date From : 21/05/2018    Date To : 27/05/2018	Sanction No. : NRG/417-29    Sanction Date : 20/04/2018
Work Code : 2604010009/IC/37674	Work Name : Rehabilation and maintence Of Chupki Minor R.D 50-10507 (2604010009/IC/37674)

Measurement Book Detail

MB NO.  8        Page NO.  15

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 Balveer Kaur(Self) PB-04-010-009-001/18 SC ਚੁੱਪਕੀ P P P P P P A 6 240 1440 0 0 1440 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL000835 Credited 14/06/2018   2 Karnail Kaur(Self) PB-04-010-009-001/23 SC ਚੁੱਪਕੀ P P P P P P A 6 240 1440 0 0 1440 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL000835 Credited 14/06/2018   3 HARBANS Kaur(Self) PB-04-010-009-001/29 SC ਚੁੱਪਕੀ P P P P P P A 6 240 1440 0 0 1440 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL000835 Credited 14/06/2018   4 Karmjit Kaur(Self) PB-04-010-009-001/36 SC ਚੁੱਪਕੀ P P A A A A A 2 240 480 0 0 480 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL000835 Credited 14/06/2018   5 gurcharan kaur(Self) PB-04-010-009-001/51 SC ਚੁੱਪਕੀ P P P P P P A 6 240 1440 0 0 1440 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL000835 Credited 14/06/2018   6 ravinder kaur(Self) PB-04-010-009-001/52 SC ਚੁੱਪਕੀ A P P P P P A 5 240 1200 0 0 1200 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL000835 Credited 14/06/2018   7 swarn kaur(Self) PB-04-010-009-001/59 SC ਚੁੱਪਕੀ P P P P P P A 6 240 1440 0 0 1440 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL000835 Credited 14/06/2018   8 kuldeep kaur(Self) PB-04-010-009-001/61 SC ਚੁੱਪਕੀ P P P P P P A 6 240 1440 0 0 1440 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL000835 Credited 14/06/2018   9 bhinder kaur(Self) PB-04-010-009-001/63 SC ਚੁੱਪਕੀ P P P P P P A 6 240 1440 0 0 1440 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL000835 Credited 14/06/2018   10 bhupinder kaur(Self) PB-04-010-009-001/64 SC ਚੁੱਪਕੀ P P A P A P A 4 240 960 0 0 960 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL000835 Credited 14/06/2018   11 kamaljit kaur(Self) PB-04-010-009-001/65 SC ਚੁੱਪਕੀ P P P P P P A 6 240 1440 0 0 1440 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL000835 Credited 14/06/2018   12 paramjit kaur(Wife) PB-04-010-009-001/68 SC ਚੁੱਪਕੀ P P A A P A A 3 240 720 0 0 720 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL000835 Credited 14/06/2018   13 swarnjit kaur(Self) PB-04-010-009-001/77 SC ਚੁੱਪਕੀ P A P P P P A 5 240 1200 0 0 1200 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL000835 Credited 14/06/2018   14 balwinder kaur(Self) PB-04-010-009-001/78 SC ਚੁੱਪਕੀ P A P P P P A 5 240 1200 0 0 1200 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL000835 Credited 14/06/2018   15 PARDEEP KAUR(Self) PB-04-010-009-001/81 SC ਚੁੱਪਕੀ P P A A A P A 3 240 720 0 0 720 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL000835 Credited 14/06/2018   16 gurpreet kaur(Self) PB-04-010-009-001/94 SC ਚੁੱਪਕੀ P P P P P P A 6 240 1440 0 0 1440 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL000835 Credited 14/06/2018   Daily Attendence 15 14 12 13 13 14 0

Category Amount Paid(In Rs.) Amount Paid SC 19440 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19440 Average Per labour 1215

Total man days : 81