Muster Roll No. : 158	Date From : 18/04/2019    Date To : 25/04/2019	Sanction No. : G/18/353/4244    Sanction Date : 01/04/2018
Work Code : 2611003029/LD/80803	Work Name : Revise E/w in School(18-19)Harraipur (2611003029/LD/80803)

Measurement Book Detail

MB NO.  764        Page NO.  32

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 ShinderPal Kaur(Daughter) PB-11-003-029-001/290135 SC ਹਰ ਰਾਏਪੁਰ P P P A P P P P 7 241 1687 0 0 1687 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL000354 Credited 09/05/2019   2 Sikander Singh(Self) PB-11-003-029-001/290157 SC ਹਰ ਰਾਏਪੁਰ P P P A P P P P 7 241 1687 0 0 1687 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL000354 Credited 09/05/2019   3 T T Singh(Self) PB-11-003-029-001/290182 SC ਹਰ ਰਾਏਪੁਰ P P P A P P P P 7 241 1687 0 0 1687 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL000354 Credited 09/05/2019   4 Harpal Kaur(Wife) PB-11-003-029-001/290150 SC ਹਰ ਰਾਏਪੁਰ P P P A P P P P 7 241 1687 0 0 1687 UNION BANK OF INDIA HARRAIPUR UBIN054070 2611003WL000354 Credited 09/05/2019   5 Beebo(Self) PB-11-003-029-001/290151 SC ਹਰ ਰਾਏਪੁਰ P P P A P P P P 7 241 1687 0 0 1687 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL000354 Credited 09/05/2019   6 Jeeto Kaur(Self) PB-11-003-029-001/290152 SC ਹਰ ਰਾਏਪੁਰ P P P A P P P P 7 241 1687 0 0 1687 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL000354 Credited 09/05/2019   7 Mandeep Kaur(Wife) PB-11-003-029-001/290144 SC ਹਰ ਰਾਏਪੁਰ P P P A P P P P 7 241 1687 0 0 1687 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL000354 Credited 09/05/2019   8 Kulwindar Kaur(Wife) PB-11-003-029-001/290186 SC ਹਰ ਰਾਏਪੁਰ P P P A P P P P 7 241 1687 0 0 1687 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL000354 Credited 09/05/2019   9 HARJIT KAUR PB-11-003-029-001/291 SC ਹਰ ਰਾਏਪੁਰ P A A A A A A A 1 241 241 0 0 241 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL000354 Credited 09/05/2019   10 Surjit Singh(Husband) PB-11-003-029-001/333 SC ਹਰ ਰਾਏਪੁਰ P A A A A A A A 1 241 241 0 0 241 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL000354 Credited 09/05/2019   11 Harbans kaur(Wife) PB-11-003-029-001/346 SC ਹਰ ਰਾਏਪੁਰ P A A A A A A A 1 241 241 0 0 241 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL000354 Credited 09/05/2019   12 Jagroop kaur(Wife) PB-11-003-029-001/290163 SC ਹਰ ਰਾਏਪੁਰ P P P A P P P P 7 241 1687 0 0 1687 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL000354 Credited 09/05/2019   13 Kulwinder Kaur(Wife) PB-11-003-029-001/290168 SC ਹਰ ਰਾਏਪੁਰ P P P A P P P P 7 241 1687 0 0 1687 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL000354 Credited 09/05/2019   14 Bhinder Kaur(Wife) PB-11-003-029-001/290133 SC ਹਰ ਰਾਏਪੁਰ P P P A P P P P 7 241 1687 0 0 1687 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL000354 Credited 09/05/2019   Daily Attendence 14 11 11 0 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 19280 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19280 Average Per labour 1377.1428

Total man days : 80