Muster Roll No. : 492	Date From : 17/05/2018    Date To : 24/05/2018	Sanction No. : B/18/361/4244    Sanction Date : 01/04/2018
Work Code : 2611003029/WC/22546	Work Name : Revise E/Filling on Sides of Water Course(18-19) at Harraipur (2611003029/WC/22546)

Measurement Book Detail

MB NO.  764        Page NO.  1

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 Murti Devi(Wife) PB-11-003-029-001/290036 SC ਹਰ ਰਾਏਪੁਰ P P P P P P P A 7 220 1540 0 0 1540 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL000703 Credited 02/06/2018   2 karmail Kaur(Wife) PB-11-003-029-001/290045 SC ਹਰ ਰਾਏਪੁਰ P P P P P P P A 7 220 1540 0 0 1540 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL000703 Credited 02/06/2018   3 Jaspreet Kaur(Wife) PB-11-003-029-001/290004 SC ਹਰ ਰਾਏਪੁਰ P P P P P P P A 7 220 1540 0 0 1540 UNION BANK OF INDIA HARRAIPUR UBIN054070 2611003WL000703 Credited 02/06/2018   4 Gurmail Kaur(Wife) PB-11-003-029-001/290028 SC ਹਰ ਰਾਏਪੁਰ P P P P P P P A 7 220 1540 0 0 1540 UNION BANK OF INDIA HARRAIPUR UBIN054070 2611003WL000703 Credited 02/06/2018   5 Karamjit Kaur(Wife) PB-11-003-029-001/290018 SC ਹਰ ਰਾਏਪੁਰ P P P P P P P A 7 220 1540 0 0 1540 UNION BANK OF INDIA Harraipur 2611003WL000703 Credited 02/06/2018   6 Jagmail Singh(Father) PB-11-003-029-001/290019 SC ਹਰ ਰਾਏਪੁਰ P P P P P P P A 7 220 1540 0 0 1540 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL000703 Credited 02/06/2018   7 Rani(Self) PB-11-003-029-001/290022 SC ਹਰ ਰਾਏਪੁਰ P P P P P P A A 6 220 1320 0 0 1320 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL000703 Credited 02/06/2018   8 Rani Kaur(Wife) PB-11-003-029-001/290024 SC ਹਰ ਰਾਏਪੁਰ P P P A A A A A 3 220 660 0 0 660 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL000703 Credited 02/06/2018   9 Manjit Kaur(Wife) PB-11-003-029-001/290009 SC ਹਰ ਰਾਏਪੁਰ P P P P P P A A 6 220 1320 0 0 1320 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL000703 Credited 02/06/2018   10 Sukhpreet Kaur(Daughter-in-Law) PB-11-003-029-001/290011 SC ਹਰ ਰਾਏਪੁਰ P P P P P P A A 6 220 1320 0 0 1320 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL000703 Credited 02/06/2018   11 Mohinder kaur(Self) PB-11-003-029-001/290013 SC ਹਰ ਰਾਏਪੁਰ P P P P P P P A 7 220 1540 0 0 1540 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL000703 Credited 02/06/2018   12 Rani Kaur(Wife) PB-11-003-029-001/290017 SC ਹਰ ਰਾਏਪੁਰ P P P P P P P A 7 220 1540 0 0 1540 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL000703 Credited 02/06/2018   13 Murti Kaur(Wife) PB-11-003-029-001/290029 SC ਹਰ ਰਾਏਪੁਰ P P P P A A A A 4 220 880 0 0 880 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL000703 Credited 02/06/2018   14 Mithu Ram(Self) PB-11-003-029-001/290030 SC ਹਰ ਰਾਏਪੁਰ P P P P P P A A 6 220 1320 0 0 1320 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL000703 Credited 02/06/2018   15 manjit kaur(Wife) PB-11-003-029-001/290031 SC ਹਰ ਰਾਏਪੁਰ P P P P P P P A 7 220 1540 0 0 1540 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL000703 Credited 02/06/2018   16 Kamla Devi(Wife) PB-11-003-029-001/290038 SC ਹਰ ਰਾਏਪੁਰ P P P P A A A A 4 220 880 0 0 880 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL000703 Credited 02/06/2018   17 Sukhdeep Kaur(Daughter-in-Law) PB-11-003-029-001/290040 SC ਹਰ ਰਾਏਪੁਰ P P P P P P P A 7 220 1540 0 0 1540 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL000703 Credited 02/06/2018   18 Babbi kaur(Self) PB-11-003-029-001/290041 SC ਹਰ ਰਾਏਪੁਰ P P P P P P A A 6 220 1320 0 0 1320 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL000703 Credited 02/06/2018   19 Kamla Devi(Wife) PB-11-003-029-001/290047 SC ਹਰ ਰਾਏਪੁਰ P P P P P P P A 7 220 1540 0 0 1540 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL000703 Credited 02/06/2018   20 Maina Rani(Self) PB-11-003-029-001/290048 SC ਹਰ ਰਾਏਪੁਰ P P P P P P A A 6 220 1320 0 0 1320 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL000703 Credited 02/06/2018   21 Shoto Kaur(Wife) PB-11-003-029-001/290005 SC ਹਰ ਰਾਏਪੁਰ P P P P P P A A 6 220 1320 0 0 1320 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL000703 Credited 02/06/2018   22 Harvinder kaur(Wife) PB-11-003-029-001/290033 SC ਹਰ ਰਾਏਪੁਰ P P P P P P A A 6 220 1320 0 0 1320 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL000703 Credited 02/06/2018   Daily Attendence 22 22 22 21 19 19 11 0

Category Amount Paid(In Rs.) Amount Paid SC 29920 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 29920 Average Per labour 1360

Total man days : 136