Muster Roll No. : 403	Date From : 21/05/2019    Date To : 27/05/2019	Sanction No. : 968    Sanction Date : 01/04/2019
Work Code : 2611003037/IC/42212	Work Name : E/W FOR MAINTENACE OF WATER COURSES KHEMUANA 19-20 (2611003037/IC/42212)

Measurement Book Detail

MB NO.  766        Page NO.  77

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 HAMIR KAUR(Wife) PB-11-003-037-001/233 SC ਖੇਮੂ ਆਣਾ P P P P P P P 7 241 1687 0 0 1687 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL001181 Credited 01/06/2019   2 Charnjeet kaur(Wife) PB-11-003-037-001/234 SC ਖੇਮੂ ਆਣਾ P P P P P P P 7 241 1687 0 0 1687 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL001181 Credited 31/05/2019   3 MANPREET KAUR(Wife) PB-11-003-037-001/240 SC ਖੇਮੂ ਆਣਾ P P P P P P P 7 241 1687 0 0 1687 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL001181 Credited 31/05/2019   4 PARAMJIT KAUR(Wife) PB-11-003-037-001/257 SC ਖੇਮੂ ਆਣਾ P P P P A A A 4 241 964 0 0 964 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL001181 Credited 01/06/2019   5 KULWANT KAUR(Wife) PB-11-003-037-001/269 SC ਖੇਮੂ ਆਣਾ P P P P P P P 7 241 1687 0 0 1687 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL001181 Credited 31/05/2019   6 NASIB KAUR(Wife) PB-11-003-037-001/280 OTHER ਖੇਮੂ ਆਣਾ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL001181 Credited 31/05/2019   7 AMRITPAL KAUR(Wife) PB-11-003-037-001/289 OTHER ਖੇਮੂ ਆਣਾ P P P P P P P 7 241 1687 0 0 1687 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL001181 Credited 31/05/2019   8 RAJINDER SINGH(Self) PB-11-003-037-001/292 SC ਖੇਮੂ ਆਣਾ P P P P P P P 7 241 1687 0 0 1687 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL001181 Credited 31/05/2019   9 Amarjit Kaur(Wife) PB-11-003-037-001/30 SC ਖੇਮੂ ਆਣਾ P P P P P P P 7 241 1687 0 0 1687 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL001181 Credited 31/05/2019   10 Baljit Kaur(Wife) PB-11-003-037-001/31 SC ਖੇਮੂ ਆਣਾ P P P P P P P 7 241 1687 0 0 1687 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL001181 Credited 31/05/2019   11 Dalip kaur PB-11-003-037-001/311 OTHER ਖੇਮੂ ਆਣਾ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL001181 Credited 31/05/2019   12 Veerpal kaur(Wife) PB-11-003-037-001/320 SC ਖੇਮੂ ਆਣਾ P P P A A A A 3 241 723 0 0 723 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL001181 Credited 31/05/2019   13 Gagadeep Kaur(Self) PB-11-003-037-001/324 SC ਖੇਮੂ ਆਣਾ P P P P P P P 7 241 1687 0 0 1687 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL001181 Credited 31/05/2019   14 Gurpreet kaur(Self) PB-11-003-037-001/331 OTHER ਖੇਮੂ ਆਣਾ P P P P P P P 7 241 1687 0 0 1687 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL001181 Credited 31/05/2019   15 moorti kaur(Self) PB-11-003-037-001/337 SC ਖੇਮੂ ਆਣਾ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL001181 Credited 31/05/2019   16 VEERPAL KAUR(Wife) PB-11-003-037-001/252 SC ਖੇਮੂ ਆਣਾ P P P P P P P 7 241 1687 0 0 1687 UNION BANK OF INDIA HARRAIPUR UBIN054070 2611003WL001181 Credited 31/05/2019   17 Hardeep Kaur(Self) PB-11-003-037-001/339 SC ਖੇਮੂ ਆਣਾ P P P P P P P 7 241 1687 0 0 1687 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL001181 Credited 31/05/2019   18 Sukhpreet Kaur(Sister) PB-11-003-037-001/35 SC ਖੇਮੂ ਆਣਾ P P P P P P P 7 241 1687 0 0 1687 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL001181 Credited 31/05/2019   19 Manpreet Kaur(Wife) PB-11-003-037-001/328 SC ਖੇਮੂ ਆਣਾ P P P P P P P 7 241 1687 0 0 1687 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL001181 Credited 31/05/2019   20 Kuldeep Kaur(Wife) PB-11-003-037-001/3 SC ਖੇਮੂ ਆਣਾ P P P A A A A 3 241 723 0 0 723 HDFC GONIANA HDFC0002253 2611003WL001181 Credited 31/05/2019   Daily Attendence 20 20 20 18 17 17 14

Category Amount Paid(In Rs.) Amount Paid SC 24100 Amount Paid ST 0 Amount Paid Other 6266

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

Total Cash payment(In Rs.) Cash 30366 Average Per labour 1518.3

Total man days : 126