Muster Roll No. : 194	Date From : 21/05/2019    Date To : 27/05/2019	Sanction No. : T/18/707    Sanction Date : 01/04/2018
Work Code : 2611006034/RC/88941	Work Name : Earthfilling on Kacha Path(meanuana 2018-19) (2611006034/RC/88941)

Measurement Book Detail

MB NO.  189        Page NO.  65

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 KULDEEP SINGH(Self) PB-11-006-034-001/10040 SC ਮਣੂਆਣਾ P P P A P P P 6 241 1446 0 0 1446 CANARA BANK Talwandi Sabo CNRB0004603 2611006WL001220 Credited 18/06/2019   2 Manpreet Singh(Son) PB-11-006-034-001/10012 SC ਮਣੂਆਣਾ P P P A P P P 6 241 1446 0 0 1446 BANK OF BARODA TALWANDI SABO BARB0TALBHA 2611006WL001220 Credited 18/06/2019   3 SIkander Singh(Self) PB-11-006-034-001/10017 SC ਮਣੂਆਣਾ A A A A A P P 2 241 482 0 0 482 STATE BANK OF INDIA SINGHO SBIN0050353 2611006WL001220 Credited 18/06/2019   4 Kamal jit Kaur(Wife) PB-11-006-034-001/10013 SC ਮਣੂਆਣਾ A A A A P A P 2 241 482 0 0 482 STATE BANK OF INDIA SINGHO SBIN0050353 2611006WL001220 Credited 18/06/2019   5 BINDER KAUR(Wife) PB-11-006-034-001/10004 SC ਮਣੂਆਣਾ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SINGHO SBIN0050353 2611006WL001220 Credited 18/06/2019   6 Labh Singh(Self) PB-11-006-034-001/10014 SC ਮਣੂਆਣਾ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SINGHO SBIN0050353 2611006WL001220 Credited 18/06/2019   7 ATAMA SINGH(Self) PB-11-006-034-001/10026 SC ਮਣੂਆਣਾ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SINGHO SBIN0050353 2611006WL001220 Credited 18/06/2019   8 PREETAM KAUR(Wife) PB-11-006-034-001/10026 SC ਮਣੂਆਣਾ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SINGHO SBIN0050353 2611006WL001220 Credited 18/06/2019   9 MANDER SINGH(Self) PB-11-006-034-001/10027 SC ਮਣੂਆਣਾ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SINGHO SBIN0050353 2611006WL001220 Credited 18/06/2019   10 Harbans Kaur(Self) PB-11-006-034-001/10016 SC ਮਣੂਆਣਾ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SINGHO SBIN0050353 2611006WL001220 Credited 18/06/2019   11 Manjit Kaur(Wife) PB-11-006-034-001/10017 SC ਮਣੂਆਣਾ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SINGHO SBIN0050353 2611006WL001220 Credited 18/06/2019   12 CHARNJIT KAUR(Wife) PB-11-006-034-001/10027 SC ਮਣੂਆਣਾ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SINGHO SBIN0050353 2611006WL001220 Credited 18/06/2019   13 BALWINDER KAUR(Wife) PB-11-006-034-001/2 SC ਮਣੂਆਣਾ A P P A P A P 4 241 964 0 0 964 STATE BANK OF INDIA SINGHO SBIN0050353 2611006WL001220 Credited 18/06/2019   14 GURMIT KAUR(Wife) PB-11-006-034-001/10011 OTHER ਮਣੂਆਣਾ P P P A P A P 5 241 1205 0 0 1205 STATE BANK OF INDIA SINGHO SBIN0050353 2611006WL001220 Credited 18/06/2019   15 SUKHPAL KAUR(Wife) PB-11-006-034-001/10028 SC ਮਣੂਆਣਾ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SINGHO SBIN0050353 2611006WL001220 Credited 18/06/2019   16 TARSEM SINGH(Self) PB-11-006-034-001/10052 SC ਮਣੂਆਣਾ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SINGHO SBIN0050353 2611006WL001220 Credited 18/06/2019   17 MANJEET KAUR(Self) PB-11-006-034-001/10055 OTHER ਮਣੂਆਣਾ A P P A P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA SINGHO SBIN0050353 2611006WL001220 Credited 18/06/2019   18 SUKHJIT KAUR(Self) PB-11-006-034-001/10051 SC ਮਣੂਆਣਾ A P A A P P P 4 241 964 0 0 964 STATE BANK OF INDIA SINGHO SBIN0050353 2611006WL001220 Credited 18/06/2019   Daily Attendence 13 16 15 0 17 15 18

Category Amount Paid(In Rs.) Amount Paid SC 20244 Amount Paid ST 0 Amount Paid Other 2410

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

Total Cash payment(In Rs.) Cash 22654 Average Per labour 1258.5555

Total man days : 94