Muster Roll No. : 85	Date From : 25/06/2018    Date To : 05/07/2018	Sanction No. : 1162    Sanction Date : 31/05/2018
Work Code : 2604001007/IC/38397	Work Name : Irrigation Chachrari drain 2018 village Akhara (2604001007/IC/38397)

Measurement Book Detail

MB NO.  8        Page NO.  20

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 9 10 11 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 MANJIT KAUR(Self) PB-04-001-007-001/257 SC ਅਖਾਡ਼ਾ A A A A P P P P A P A 5 240 1200 0 0 1200       2604001WL002155 Credited 12/07/2018   2 BALOUR SINGH(Self) PB-04-001-007-001/275 SC ਅਖਾਡ਼ਾ A A A A P P P P P P A 6 240 1440 0 0 1440       2604001WL002155 Credited 12/07/2018   3 BOOTA SINGH(Self) PB-04-001-007-001/222 SC ਅਖਾਡ਼ਾ A A A A P P P P P P P 7 240 1680 0 0 1680       2604001WL002155 Credited 12/07/2018   4 GURMEET KAUR(Self) PB-04-001-007-001/395 SC ਅਖਾਡ਼ਾ A A A A P P P A A A A 3 240 720 0 0 720       2604001WL002155 Credited 12/07/2018   5 BUTTA SINGH(Son) PB-04-001-007-001/85 SC ਅਖਾਡ਼ਾ A A A A P P A A A A A 2 240 480 0 0 480       2604001WL002155 Credited 12/07/2018   6 BALJIT KAUR(Wife) PB-04-001-007-001/88 SC ਅਖਾਡ਼ਾ A A A A P P P P P P P 7 240 1680 0 0 1680 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL002155 Credited 12/07/2018   7 LACHMAN SINGH(Self) PB-04-001-007-001/96 SC ਅਖਾਡ਼ਾ A A A A P P A A A A A 2 240 480 0 0 480 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL002155 Credited 12/07/2018   8 KULWINDER KAUR(Self) PB-04-001-007-001/427 SC ਅਖਾਡ਼ਾ A A A A A A A A P P A 2 240 480 0 0 480 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL002155 Credited 12/07/2018   9 KARNAIL KAUR(Self) PB-04-001-007-001/43 SC ਅਖਾਡ਼ਾ A A A A A P P P P A P 5 240 1200 0 0 1200 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL002155 Credited 12/07/2018   10 BALVEER KAUR(Self) PB-04-001-007-001/431 SC ਅਖਾਡ਼ਾ A A A A P P P P P P P 7 240 1680 0 0 1680 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL002155 Credited 12/07/2018   11 RAJA SINGH(Self) PB-04-001-007-001/48 SC ਅਖਾਡ਼ਾ A A A A P P P P P P P 7 240 1680 0 0 1680 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL002155 Credited 12/07/2018   12 PARAMJIT KAUR(Self) PB-04-001-007-001/62 SC ਅਖਾਡ਼ਾ A A A A P A A P P P A 4 240 960 0 0 960 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL002155 Credited 12/07/2018   13 HARBANS KAUR(Self) PB-04-001-007-001/65 SC ਅਖਾਡ਼ਾ A A A A P P P P P A A 5 240 1200 0 0 1200 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL002155 Credited 12/07/2018   14 TARSEM KAUR(Wife) PB-04-001-007-001/71 SC ਅਖਾਡ਼ਾ A A A A P P P P P P P 7 240 1680 0 0 1680 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL002155 Credited 12/07/2018   15 CHARANJIT KAUR(Self) PB-04-001-007-001/396 SC ਅਖਾਡ਼ਾ A A A A A P P P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL002155 Credited 12/07/2018   16 SARABJIT KAUR(Self) PB-04-001-007-001/401 SC ਅਖਾਡ਼ਾ A A A A A A P P P P P 5 240 1200 0 0 1200 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL002155 Credited 12/07/2018   17 JASWINDER KAUR(Self) PB-04-001-007-001/402 SC ਅਖਾਡ਼ਾ A A A A P P P A P A P 5 240 1200 0 0 1200 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL002155 Credited 12/07/2018   18 CHARANJIT KAUR(Wife) PB-04-001-007-001/42 SC ਅਖਾਡ਼ਾ A A A A P P P P P A P 6 240 1440 0 0 1440 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL002155 Credited 12/07/2018   19 MANJINDER KAUR(Self) PB-04-001-007-001/420 SC ਅਖਾਡ਼ਾ A A A A P A A A A A A 1 240 240 0 0 240 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL002155 Credited 12/07/2018   20 KARAMJIT KAUR(Self) PB-04-001-007-001/421 SC ਅਖਾਡ਼ਾ A A A A P P A A A A A 2 240 480 0 0 480 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL002155 Credited 12/07/2018   21 JASPAL KAUR(Self) PB-04-001-007-001/385 SC ਅਖਾਡ਼ਾ A A A A P P P P P P P 7 240 1680 0 0 1680 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL002155 Credited 12/07/2018   22 SATPAL KAUR PB-04-001-007-001/387 SC ਅਖਾਡ਼ਾ A A A A P P P P P P P 7 240 1680 0 0 1680 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL002155 Credited 12/07/2018   23 PARAMJIT KAUR(Self) PB-04-001-007-001/388 SC ਅਖਾਡ਼ਾ A A A A P P P P P P P 7 240 1680 0 0 1680 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL002155 Credited 12/07/2018   24 SUKHDEV SINGH(Self) PB-04-001-007-001/392 SC ਅਖਾਡ਼ਾ A A A A P P P P P P A 6 240 1440 0 0 1440 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL002155 Credited 12/07/2018   25 SURJIT KAUR(Wife) PB-04-001-007-001/175 OTHER ਅਖਾਡ਼ਾ A A A A A P P P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL002155 Credited 12/07/2018   26 SUKHPREET KAUR(Wife) PB-04-001-007-001/197 SC ਅਖਾਡ਼ਾ A A A A P P P P P P P 7 240 1680 0 0 1680 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL002155 Credited 12/07/2018   27 BALVIR SINGH(Self) PB-04-001-007-001/394 SC ਅਖਾਡ਼ਾ A A A A P P P P A P P 6 240 1440 0 0 1440 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL002155 Credited 12/07/2018   28 AMARJIT(Wife) PB-04-001-007-001/224 SC ਅਖਾਡ਼ਾ A A A A P P P P A A A 4 240 960 0 0 960 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL002155 Credited 12/07/2018   29 RACHHPAL KAUR(Self) PB-04-001-007-001/248 SC ਅਖਾਡ਼ਾ A A A A A P A P A P P 4 240 960 0 0 960 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL002155 Credited 12/07/2018   30 PAL SINGH(Self) PB-04-001-007-001/251 SC ਅਖਾਡ਼ਾ A A A A P P P P A A A 4 240 960 0 0 960 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL002155 Credited 12/07/2018   31 PARAMJEET KAUR(Wife) PB-04-001-007-001/119 SC ਅਖਾਡ਼ਾ A A A A P P P P P P P 7 240 1680 0 0 1680 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL002155 Credited 12/07/2018   32 KULDIP KAUR(Self) PB-04-001-007-001/12 SC ਅਖਾਡ਼ਾ A A A A P P P P P P P 7 240 1680 0 0 1680 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL002155 Credited 12/07/2018   33 PARAMJIT KAUR(Wife) PB-04-001-007-001/131 SC ਅਖਾਡ਼ਾ A A A A A P P P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL002155 Credited 12/07/2018   34 JAGTAR SINGH(Self) PB-04-001-007-001/364 SC ਅਖਾਡ਼ਾ A A A A P P P P A P A 5 240 1200 0 0 1200 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL002155 Credited 12/07/2018   35 HARJINDER KAUR(Self) PB-04-001-007-001/368 SC ਅਖਾਡ਼ਾ A A A A P P P P P P P 7 240 1680 0 0 1680 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL002155 Credited 12/07/2018   36 HARCHET KAUR(Self) PB-04-001-007-001/376 SC ਅਖਾਡ਼ਾ A A A A A A A A P P P 3 240 720 0 0 720 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL002155 Credited 12/07/2018   37 CHARNJIT KAUR(Self) PB-04-001-007-001/377 SC ਅਖਾਡ਼ਾ A A A A A A A A P P P 3 240 720 0 0 720 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL002155 Credited 12/07/2018   38 SWARANJIT KAUR(Self) PB-04-001-007-001/379 SC ਅਖਾਡ਼ਾ A A A A P P P P P P P 7 240 1680 0 0 1680 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL002155 Credited 12/07/2018   39 DARSHAN KAUR(Wife) PB-04-001-007-001/38 SC ਅਖਾਡ਼ਾ A A A A P P P P P P A 6 240 1440 0 0 1440 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL002155 Credited 12/07/2018   40 GURMEL SINGH(Self) PB-04-001-007-001/381 SC ਅਖਾਡ਼ਾ A A A A P P P P P P P 7 240 1680 0 0 1680 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL002155 Credited 12/07/2018   41 BALJEET KAUR(Self) PB-04-001-007-001/382 SC ਅਖਾਡ਼ਾ A A A A P P P P P P P 7 240 1680 0 0 1680 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL002155 Credited 12/07/2018   42 BHAJAN KAUR(Self) PB-04-001-007-001/283 SC ਅਖਾਡ਼ਾ A A A A P P P P P P A 6 240 1440 0 0 1440 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL002155 Credited 12/07/2018   43 CHARANJIT KAUR(Self) PB-04-001-007-001/298 SC ਅਖਾਡ਼ਾ A A A A P P P P P P A 6 240 1440 0 0 1440 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL002155 Credited 12/07/2018   44 MALKIT SINGH(Self) PB-04-001-007-001/312 SC ਅਖਾਡ਼ਾ A A A A P P P P P A A 5 240 1200 0 0 1200 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL002155 Credited 12/07/2018   45 SURJIT KAUR(Self) PB-04-001-007-001/315 SC ਅਖਾਡ਼ਾ A A A A P P A A P P A 4 240 960 0 0 960 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL002155 Credited 12/07/2018   46 SARBJIT KAUR(Self) PB-04-001-007-001/320 SC ਅਖਾਡ਼ਾ A A A A P P A A A A P 3 240 720 0 0 720 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL002155 Credited 12/07/2018   47 SUKHPREET KAUR(Self) PB-04-001-007-001/321 SC ਅਖਾਡ਼ਾ A A A A P P P P P P P 7 240 1680 0 0 1680 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL002155 Credited 12/07/2018   48 JAGDEV SINGH(Self) PB-04-001-007-001/327 SC ਅਖਾਡ਼ਾ A A A A A P P P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL002155 Credited 12/07/2018   49 GURPREET SINGH(Self) PB-04-001-007-001/331 SC ਅਖਾਡ਼ਾ A A A A P P P P P P P 7 240 1680 0 0 1680 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL002155 Credited 12/07/2018   50 MANPREET KAUR(Wife) PB-04-001-007-001/333 SC ਅਖਾਡ਼ਾ A A A A A P P P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL002155 Credited 12/07/2018   51 PARAMJIT KAUR(Self) PB-04-001-007-001/334 SC ਅਖਾਡ਼ਾ A A A A A A A P P P P 4 240 960 0 0 960 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL002155 Credited 12/07/2018   52 RAM PIARI(Self) PB-04-001-007-001/336 SC ਅਖਾਡ਼ਾ A A A A P P P P P A A 5 240 1200 0 0 1200 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL002155 Credited 12/07/2018   53 RAJINDER KAUR(Self) PB-04-001-007-001/337 SC ਅਖਾਡ਼ਾ A A A A P A A A A A A 1 240 240 0 0 240 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL002155 Credited 12/07/2018   54 CHHINDER KAUR(Self) PB-04-001-007-001/351 SC ਅਖਾਡ਼ਾ A A A A P A P P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL002155 Credited 12/07/2018   55 NACHHTAR KAUR(Self) PB-04-001-007-001/353 SC ਅਖਾਡ਼ਾ A A A A P P P P P P P 7 240 1680 0 0 1680 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL002155 Credited 12/07/2018   56 GURDEV KAUR(Wife) PB-04-001-007-001/147 SC ਅਖਾਡ਼ਾ A A A A P P A A A A A 2 240 480 0 0 480 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL002155 Credited 12/07/2018   57 SODHA KAUR(Wife) PB-04-001-007-001/173 SC ਅਖਾਡ਼ਾ A A A A P P P P P P P 7 240 1680 0 0 1680 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL002155 Credited 12/07/2018   58 GURDEV SINGH(Self) PB-04-001-007-001/175 OTHER ਅਖਾਡ਼ਾ A A A A A P P P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL002155 Credited 12/07/2018   59 BAHADUR SINGH(Self) PB-04-001-007-001/102 SC ਅਖਾਡ਼ਾ A A A A A P P P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL002155 Credited 12/07/2018   60 DARA SINGH(Self) PB-04-001-007-001/210 SC ਅਖਾਡ਼ਾ A A A A P P P P P P P 7 240 1680 0 0 1680 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL002155 Credited 12/07/2018   61 SURJEET KAUR(Self) PB-04-001-007-001/393 SC ਅਖਾਡ਼ਾ A A A A P P P P P A P 6 240 1440 0 0 1440 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL002155 Credited 12/07/2018   62 SEETA DEVI(Self) PB-04-001-007-001/425 SC ਅਖਾਡ਼ਾ A A A A P P A P P A A 4 240 960 0 0 960 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL002155 Credited 12/07/2018   63 SURJEET KAUR(Self) PB-04-001-007-001/414 SC ਅਖਾਡ਼ਾ A A A A P P A P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL002155 Credited 12/07/2018   64 JAGTAR SINGH(Self) PB-04-001-007-001/90 SC ਅਖਾਡ਼ਾ A A A A P P P P P P P 7 240 1680 0 0 1680 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL002155 Credited 12/07/2018   65 LAKHVIR KAUR(Self) PB-04-001-007-001/406 SC ਅਖਾਡ਼ਾ A A A A P P P A P A P 5 240 1200 0 0 1200 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL002155 Credited 12/07/2018   66 CHARANJEET KAUR PB-04-001-007-001/383 SC ਅਖਾਡ਼ਾ A A A A P P P P P P P 7 240 1680 0 0 1680 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL002155 Credited 12/07/2018   Daily Attendence 0 0 0 0 52 57 50 52 52 47 43

Category Amount Paid(In Rs.) Amount Paid SC 81840 Amount Paid ST 0 Amount Paid Other 2880

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

Total Cash payment(In Rs.) Cash 84720 Average Per labour 1283.6364

Total man days : 353