Muster Roll No. : 1241	Date From : 27/08/2018    Date To : 02/09/2018	Sanction No. : G/18/379    Sanction Date : 01/04/2018
Work Code : 2611003030/WH/47025	Work Name : De-Silting of Pond-2 at Jandawala( 18-19) (2611003030/WH/47025)

Measurement Book Detail

MB NO.  758        Page NO.  13

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 Rani kaur(Self) PB-11-003-030-001/317 SC ਜੰਡਾ ਵਾਲਾ P P P A A A A 3 200 600 0 0 600 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL003082 Credited 12/09/2018   2 MANJIT KAUR(Wife) PB-11-003-030-001/343 SC ਜੰਡਾ ਵਾਲਾ P P A A A A A 2 200 400 0 0 400 UNION BANK OF INDIA HARRAIPUR UBIN054070 2611003WL003082 Credited 12/09/2018   3 Paramjit Kaur PB-11-003-030-001/348 SC ਜੰਡਾ ਵਾਲਾ P P A A A A A 2 200 400 0 0 400 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL003082 Credited 12/09/2018   4 Kali kaur(Wife) PB-11-003-030-001/349 SC ਜੰਡਾ ਵਾਲਾ P P A A A A A 2 200 400 0 0 400 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL003082 Credited 12/09/2018   5 rajinder kaur(Self) PB-11-003-030-001/351 SC ਜੰਡਾ ਵਾਲਾ P P P A A A A 3 200 600 0 0 600 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL003082 Credited 12/09/2018   6 Charanjit kaur PB-11-003-030-001/354 SC ਜੰਡਾ ਵਾਲਾ P P P A A A A 3 200 600 0 0 600 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL003082 Credited 12/09/2018   7 husanpreet kaur(Wife) PB-11-003-030-001/361 SC ਜੰਡਾ ਵਾਲਾ P P A A A A A 2 200 400 0 0 400 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL003082 Credited 12/09/2018   8 Jaspal Kaur(Self) PB-11-003-030-001/366 SC ਜੰਡਾ ਵਾਲਾ P P P A A A A 3 200 600 0 0 600 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL003082 Credited 12/09/2018   9 KIRN KAUR(Self) PB-11-003-030-001/388 SC ਜੰਡਾ ਵਾਲਾ P P P A A A A 3 200 600 0 0 600 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL003376 Credited 24/09/2018   10 MANJIT KAUR PB-11-003-030-001/391 SC ਜੰਡਾ ਵਾਲਾ P P A A A A A 2 200 400 0 0 400 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL003082 Credited 12/09/2018   11 manpreet kaur(Self) PB-11-003-030-001/392 SC ਜੰਡਾ ਵਾਲਾ P P A A A A A 2 200 400 0 0 400 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL003082 Credited 12/09/2018   12 paramjeet kaur(Self) PB-11-003-030-001/396 SC ਜੰਡਾ ਵਾਲਾ P P P A A A A 3 200 600 0 0 600 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL003082 Credited 12/09/2018   13 PARDEEP KAUR(Wife) PB-11-003-030-001/469 OTHER ਜੰਡਾ ਵਾਲਾ P P P A A A A 3 200 600 0 0 600 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL003082 Credited 12/09/2018   14 JASPREET KAUR(Wife) PB-11-003-030-001/492 SC ਜੰਡਾ ਵਾਲਾ P P P A A A A 3 200 600 0 0 600 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL003082 Credited 12/09/2018   15 sandhu singh(Self) PB-11-003-030-001/320 SC ਜੰਡਾ ਵਾਲਾ P P P A A A A 3 200 600 0 0 600 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL003082 Credited 12/09/2018   16 Manjit kaur(Wife) PB-11-003-030-001/331 SC ਜੰਡਾ ਵਾਲਾ P A A A A A A 1 200 200 0 0 200 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL003082 Credited 12/09/2018   17 Jasveer Kaur(Self) PB-11-003-030-001/332 SC ਜੰਡਾ ਵਾਲਾ P P P A A A A 3 200 600 0 0 600 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL003082 Credited 12/09/2018   18 gurcharan kaur(Self) PB-11-003-030-001/339 OTHER ਜੰਡਾ ਵਾਲਾ P P P A A A A 3 200 600 0 0 600 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL003082 Credited 12/09/2018   19 Malkit kaur(Wife) PB-11-003-030-001/302 SC ਜੰਡਾ ਵਾਲਾ P P P A A A A 3 200 600 0 0 600 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL003082 Credited 12/09/2018   20 Harjinder Kaur(Self) PB-11-003-030-001/304 SC ਜੰਡਾ ਵਾਲਾ P P P A A A A 3 200 600 0 0 600 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL003082 Credited 12/09/2018   21 Rajdeep Kaur PB-11-003-030-001/306 SC ਜੰਡਾ ਵਾਲਾ P P A A A A A 2 200 400 0 0 400 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL003082 Credited 12/09/2018   22 SARBJIT KAUR(Wife) PB-11-003-030-001/340 SC ਜੰਡਾ ਵਾਲਾ P P P A A A A 3 200 600 0 0 600 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL003082 Credited 12/09/2018   23 sukhdeep kaur(Self) PB-11-003-030-001/341 SC ਜੰਡਾ ਵਾਲਾ P P P A A A A 3 200 600 0 0 600 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL003082 Credited 12/09/2018   24 HARBAJAN SINGH(Self) PB-11-003-030-001/340 SC ਜੰਡਾ ਵਾਲਾ P P P A A A A 3 200 600 0 0 600 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL003082 Credited 12/09/2018   Daily Attendence 24 23 16 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 11400 Amount Paid ST 0 Amount Paid Other 1200

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

Total Cash payment(In Rs.) Cash 12600 Average Per labour 525

Total man days : 63