Muster Roll No. : 1034	Date From : 31/01/2019    Date To : 06/02/2019	Sanction No. : 0572    Sanction Date : 28/09/2018
Work Code : 2610011021/IC/35826	Work Name : LEVELING OF BANKS OF BARNALA DISTRIBUTORY PATTI KH IRRIGATION CANAL 2018-19 (2610011021/IC/35826)

Measurement Book Detail

MB NO.  950        Page NO.  30

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 MALKIT KAUR(Self) PB-10-011-038-001/85 SC ਪਤੀ ਖਲੀਲ P P P A P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL007766 Credited 11/04/2019   2 JASWINDER KAUR(Wife) PB-10-011-038-001/44 SC ਪਤੀ ਖਲੀਲ P P P A P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL007766 Credited 10/04/2019   3 GURMIT SINGH(Self) PB-10-011-038-001/49 OTHER ਪਤੀ ਖਲੀਲ P P X X X X X 2 240 480 0 0 480 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL007766 Credited 10/04/2019   4 GURMEET KAUR(Self) PB-10-011-038-001/45 SC ਪਤੀ ਖਲੀਲ P P P A P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL007766 Credited 10/04/2019   5 CHARANJIT KAUR(Self) PB-10-011-038-001/60 SC ਪਤੀ ਖਲੀਲ P P P A P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL007766 Credited 10/04/2019   6 MANJIT KAUR PB-10-011-038-001/70 SC ਪਤੀ ਖਲੀਲ A P P A P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL007766 Credited 11/04/2019   7 JAGANDEEP SINGH(Self) PB-10-011-038-001/48 SC ਪਤੀ ਖਲੀਲ P P X X X X X 2 240 480 0 0 480 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL007766 Credited 10/04/2019   8 HAPPY(Self) PB-10-011-038-001/55 SC ਪਤੀ ਖਲੀਲ P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL007766 Credited 10/04/2019   9 KARNAIL SINGH(Self) PB-10-011-038-001/42 SC ਪਤੀ ਖਲੀਲ P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL007766 Credited 10/04/2019   10 JUMMA KHAN(Self) PB-10-011-038-001/4 OTHER ਪਤੀ ਖਲੀਲ P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL007766 Credited 10/04/2019   11 JARNAIL SINGH(Self) PB-10-011-038-001/58 SC ਪਤੀ ਖਲੀਲ P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL007766 Credited 10/04/2019   12 LAKHWINDER KAUR(Self) PB-10-011-038-001/91 SC ਪਤੀ ਖਲੀਲ P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL007766 Credited 10/04/2019   13 BUTTA SINGH(Self) PB-10-011-038-001/47 SC ਪਤੀ ਖਲੀਲ P P X X X X X 2 240 480 0 0 480 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL007766 Credited 10/04/2019   14 DARSHAN SINGH(Husband) PB-10-011-038-001/51 SC ਪਤੀ ਖਲੀਲ P P P A P P P 6 240 1440 0 0 1440 BANK OF INDIA DHURI BKID0006591 2610011WL007766 Credited 10/04/2019   Daily Attendence 13 14 11 0 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 15120 Amount Paid ST 0 Amount Paid Other 1920

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

Total Cash payment(In Rs.) Cash 17040 Average Per labour 1217.1428

Total man days : 71