Muster Roll No. : 1032	Date From : 08/01/2019    Date To : 14/01/2019	Sanction No. : NRG/970    Sanction Date : 21/05/2018
Work Code : 2604010009/WH/45307	Work Name : Renovation Of Pond AT Vill . CHUPKI (2604010009/WH/45307)

Measurement Book Detail

MB NO.  1        Page NO.  33

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 Balveer Kaur(Self) PB-04-010-009-001/18 SC ਚੁੱਪਕੀ P P P P P A P 6 240 1440 0 0 1440 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL009633 Credited 12/03/2019   2 Karnail Kaur(Self) PB-04-010-009-001/23 SC ਚੁੱਪਕੀ P P P P P A P 6 240 1440 0 0 1440 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL009633 Credited 12/03/2019   3 Sarbjit Kaur(Self) PB-04-010-009-001/26 SC ਚੁੱਪਕੀ P P P P P A P 6 240 1440 0 0 1440 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL009633 Credited 12/03/2019   4 HARBANS Kaur(Self) PB-04-010-009-001/29 SC ਚੁੱਪਕੀ P P P P P A P 6 240 1440 0 0 1440 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL009633 Credited 12/03/2019   5 Karmjit Kaur(Wife) PB-04-010-009-001/31 SC ਚੁੱਪਕੀ P P P P P A P 6 240 1440 0 0 1440 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL009633 Credited 12/03/2019   6 Kuldeep Kaur(Self) PB-04-010-009-001/34 SC ਚੁੱਪਕੀ P P P P P A P 6 240 1440 0 0 1440 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL009633 Credited 12/03/2019   7 Sukhwinder Kaur(Wife) PB-04-010-009-001/39 SC ਚੁੱਪਕੀ P P P P P A P 6 240 1440 0 0 1440 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL009633 Credited 12/03/2019   8 karamjit kaur(Self) PB-04-010-009-001/49 SC ਚੁੱਪਕੀ P P A A A A A 2 240 480 0 0 480 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL009633 Credited 12/03/2019   9 gurcharan kaur(Self) PB-04-010-009-001/51 SC ਚੁੱਪਕੀ P P P P P A P 6 240 1440 0 0 1440 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL009633 Credited 12/03/2019   10 ravinder kaur(Self) PB-04-010-009-001/52 SC ਚੁੱਪਕੀ P P P P P A P 6 240 1440 0 0 1440 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL009633 Credited 12/03/2019   11 karamjit kaur(Self) PB-04-010-009-001/53 SC ਚੁੱਪਕੀ P P P P P A P 6 240 1440 0 0 1440 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL009633 Credited 12/03/2019   12 inderjit kaur(Self) PB-04-010-009-001/54 SC ਚੁੱਪਕੀ P P P P P A P 6 240 1440 0 0 1440 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL009633 Credited 12/03/2019   13 lakhvir kaur(Self) PB-04-010-009-001/56 SC ਚੁੱਪਕੀ P P P P P A P 6 240 1440 0 0 1440 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL009633 Credited 12/03/2019   14 swarn kaur(Self) PB-04-010-009-001/59 SC ਚੁੱਪਕੀ A A A P P A P 3 240 720 0 0 720 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL009633 Credited 12/03/2019   15 kuldeep kaur(Self) PB-04-010-009-001/61 SC ਚੁੱਪਕੀ P P P P P A P 6 240 1440 0 0 1440 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL009633 Credited 12/03/2019   16 bhinder kaur(Self) PB-04-010-009-001/63 SC ਚੁੱਪਕੀ P A P P P A P 5 240 1200 0 0 1200 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL009633 Credited 12/03/2019   17 kamaljit kaur(Self) PB-04-010-009-001/65 SC ਚੁੱਪਕੀ P P P P P A P 6 240 1440 0 0 1440 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL009633 Credited 12/03/2019   18 Manjit Kaur(Wife) PB-04-010-009-001/67 SC ਚੁੱਪਕੀ A A A P P A P 3 240 720 0 0 720 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL009633 Credited 12/03/2019   19 paramjit kaur(Wife) PB-04-010-009-001/68 SC ਚੁੱਪਕੀ P P P P P A P 6 240 1440 0 0 1440 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL009633 Credited 12/03/2019   20 Balwinder kaur(Wife) PB-04-010-009-001/69 SC ਚੁੱਪਕੀ P P P A A A A 3 240 720 0 0 720 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL009633 Credited 12/03/2019   21 Manjit Kaur(Wife) PB-04-010-009-001/73 SC ਚੁੱਪਕੀ P P P P P A P 6 240 1440 0 0 1440 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL009633 Credited 12/03/2019   22 daljit kaur(Self) PB-04-010-009-001/76 SC ਚੁੱਪਕੀ P P P P P A P 6 240 1440 0 0 1440 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL009633 Credited 12/03/2019   23 swarnjit kaur(Self) PB-04-010-009-001/77 SC ਚੁੱਪਕੀ P P P P P A P 6 240 1440 0 0 1440 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL009633 Credited 12/03/2019   24 balwinder kaur(Self) PB-04-010-009-001/78 SC ਚੁੱਪਕੀ P P P P P A P 6 240 1440 0 0 1440 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL009633 Credited 12/03/2019   25 PARDEEP KAUR(Self) PB-04-010-009-001/81 SC ਚੁੱਪਕੀ P P A A A A A 2 240 480 0 0 480 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL009633 Credited 12/03/2019   26 rupinder kaur(Self) PB-04-010-009-001/92 SC ਚੁੱਪਕੀ P P P P P A P 6 240 1440 0 0 1440 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL009633 Credited 12/03/2019   27 gurpreet kaur(Self) PB-04-010-009-001/94 SC ਚੁੱਪਕੀ P P P P P A P 6 240 1440 0 0 1440 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL009633 Credited 12/03/2019   28 balvir kaur(Self) PB-04-010-009-001/55 SC ਚੁੱਪਕੀ P P P P P A P 6 240 1440 0 0 1440 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL009633 Credited 12/03/2019   Daily Attendence 26 25 24 25 25 0 25

Category Amount Paid(In Rs.) Amount Paid SC 36000 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 36000 Average Per labour 1285.7142

Total man days : 150