Muster Roll No. : 838	Date From : 14/06/2019    Date To : 20/06/2019	Sanction No. : 968    Sanction Date : 01/04/2019
Work Code : 2611003029/IC/42183	Work Name : earth works for Maintance of water course 2019-20 (2611003029/IC/42183)

Measurement Book Detail

MB NO.  764        Page NO.  39

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 Gurmail Kaur(Wife) PB-11-003-029-001/290095 SC ਹਰ ਰਾਏਪੁਰ A A A A P P P 3 241 723 0 0 723 UNION BANK OF INDIA HARRAIPUR UBIN054070 2611003WL002089 Credited 04/07/2019   2 Gurdev Kaur(Self) PB-11-003-029-001/290135 SC ਹਰ ਰਾਏਪੁਰ P P A A P P P 5 241 1205 0 0 1205 UNION BANK OF INDIA HARRAIPUR UBIN054070 2611003WL002089 Credited 05/07/2019   3 Kiran Kaur(Mother) PB-11-003-029-001/290154 SC ਹਰ ਰਾਏਪੁਰ A A A P P P A 3 241 723 0 0 723 UNION BANK OF INDIA HARRAIPUR UBIN054070 2611003WL002089 Credited 05/07/2019   4 Gurdeep Kaur(Wife) PB-11-003-029-001/290167 SC ਹਰ ਰਾਏਪੁਰ P P A P P P A 5 241 1205 0 0 1205 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL002089 Credited 05/07/2019   5 Jeeto Kaur(Self) PB-11-003-029-001/290152 SC ਹਰ ਰਾਏਪੁਰ P P A A P P P 5 241 1205 0 0 1205 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL002089 Credited 05/07/2019   6 Gurpreet Kaur(Self) PB-11-003-029-001/290106 SC ਹਰ ਰਾਏਪੁਰ A A A P P P P 4 241 964 0 0 964 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL002089 Credited 05/07/2019   7 Rajpreet Kaur(Self) PB-11-003-029-001/290108 SC ਹਰ ਰਾਏਪੁਰ A P A P P P P 5 241 1205 0 0 1205 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL002089 Credited 05/07/2019   8 Nikki(Self) PB-11-003-029-001/290115 SC ਹਰ ਰਾਏਪੁਰ P P A P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL002089 Credited 05/07/2019   9 Jasveer Kaur(Wife) PB-11-003-029-001/290121 SC ਹਰ ਰਾਏਪੁਰ P P A A P P P 5 241 1205 0 0 1205 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL002089 Credited 05/07/2019   10 Jaspal Kaur(Wife) PB-11-003-029-001/290134 SC ਹਰ ਰਾਏਪੁਰ P P A A A P P 4 241 964 0 0 964 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL002089 Credited 04/07/2019   11 Dhan kaur(Wife) PB-11-003-029-001/290077 SC ਹਰ ਰਾਏਪੁਰ P P A P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL002089 Credited 05/07/2019   12 Jagga Singh(Self) PB-11-003-029-001/290093 SC ਹਰ ਰਾਏਪੁਰ P P A P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL002089 Credited 05/07/2019   13 Jasmail Kaur(Wife) PB-11-003-029-001/290094 SC ਹਰ ਰਾਏਪੁਰ P A A P P P P 5 241 1205 0 0 1205 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL002089 Credited 05/07/2019   14 Gurcharan Singh(Self) PB-11-003-029-001/290095 SC ਹਰ ਰਾਏਪੁਰ P P A P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL002089 Credited 05/07/2019   15 Melo kaur(Wife) PB-11-003-029-001/290085 SC ਹਰ ਰਾਏਪੁਰ P P A P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL002089 Credited 05/07/2019   16 Jeet Kaur(Wife) PB-11-003-029-001/290182 SC ਹਰ ਰਾਏਪੁਰ P P A P P A A 4 241 964 0 0 964 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL002089 Credited 05/07/2019   Daily Attendence 12 12 0 11 15 15 13

Category Amount Paid(In Rs.) Amount Paid SC 18798 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18798 Average Per labour 1174.875

Total man days : 78