Muster Roll No. : 1240	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 SATWINDER KAUR(Wife) PB-11-007-014-001/408 SC ਕਮਾਲੂ P P P A P P P 6 240 1440 0 0 1440       2611007WL007179 Credited 10/04/2019   2 SHINDERPAL KAUR(Self) PB-11-007-014-001/266 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   3 MITHU SINGH(Self) PB-11-007-014-001/259 SC ਕਮਾਲੂ P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JODHPUR PAKHAR SBIN0051358 2611007WL007179 Credited 10/04/2019   4 PAL KAUR(Wife) PB-11-007-014-001/14 SC ਕਮਾਲੂ P P P A P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA MAURMANDI UBIN0931942 2611007WL007179 Credited 10/04/2019   5 AMANDEEP KAUR(Wife) PB-11-007-014-001/259 SC ਕਮਾਲੂ P A P A P P P 5 240 1200 0 0 1200 CANARA BANK Maur CNRB0005888 2611007WL007179 Credited 10/04/2019   6 MUKHITAR KAUR(Self) PB-11-007-030-001/15 SC ਸਵੈਚ P A A A A A A 1 240 240 0 0 240 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL007179 Credited 11/04/2019   7 MAILA SINGH(Self) PB-11-007-030-001/2 SC ਸਵੈਚ P P P A P P P 6 240 1440 0 0 1440 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL007179 Credited 11/04/2019   8 JASWINDER KAUR(Wife) PB-11-007-030-001/21 SC ਸਵੈਚ P P P A P A A 4 240 960 0 0 960 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL007179 Credited 10/04/2019   9 JUSAF KHAN(Son) PB-11-007-030-001/31 SC ਸਵੈਚ 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 GORA SINGH(Self) PB-11-007-030-001/9 SC ਸਵੈਚ P P P A P P P 6 240 1440 0 0 1440 BANK OF INDIA MAUR MANDI BKID000636 2611007WL007179 Credited 10/04/2019   11 KALA SINGH(Self) PB-11-007-030-001/14 SC ਸਵੈਚ A A A A P A A 1 240 240 0 0 240 BANK OF INDIA MAUR MANDI BKID000636 2611007WL007179 Credited 10/04/2019   12 JAGSIR SINGH(Self) PB-11-007-014-001/49 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   13 SARABJIT KAUR(Wife) PB-11-007-014-001/56 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   14 JASKARAN SINGH(Husband) PB-11-007-014-001/224 SC ਕਮਾਲੂ P P P A P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL007179 Credited 10/04/2019   15 MAKHAN SINGH(Self) PB-11-007-014-001/10 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 PAL SINGH(Self) PB-11-007-014-001/101 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   17 NASIB KAUR PB-11-007-014-001/224 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   18 GURPREET SINGH(Son) PB-11-007-014-001/86 SC ਕਮਾਲੂ P P A A P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL007179 Credited 10/04/2019   Daily Attendence 17 15 15 0 17 15 14

Category Amount Paid(In Rs.) Amount Paid SC 20880 Amount Paid ST 0 Amount Paid Other 1440

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

Total Cash payment(In Rs.) Cash 22320 Average Per labour 1240

Total man days : 93