Muster Roll No. : 837	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 Murti Devi(Wife) PB-11-003-029-001/290036 SC ਹਰ ਰਾਏਪੁਰ P P A P P P A 5 241 1205 0 0 1205 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL002089 Credited 04/07/2019   2 Malkeet Kaur(Wife) PB-11-003-029-001/199 OTHER ਹਰ ਰਾਏਪੁਰ P P A P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA HARRAIPUR UBIN054070 2611003WL002089 Credited 05/07/2019   3 Rajwinder Kaur(Wife) PB-11-003-029-001/290050 SC ਹਰ ਰਾਏਪੁਰ A A A A P P P 3 241 723 0 0 723 UNION BANK OF INDIA HARRAIPUR UBIN054070 2611003WL002089 Credited 05/07/2019   4 Gurmeet Kaur(Wife) PB-11-003-029-001/290063 SC ਹਰ ਰਾਏਪੁਰ A A A P P P P 4 241 964 0 0 964 UNION BANK OF INDIA HARRAIPUR UBIN054070 2611003WL002089 Credited 05/07/2019   5 Rani Devi(Self) PB-11-003-029-001/290064 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   6 Gurvinder Kaur(Wife) PB-11-003-029-001/290052 SC ਹਰ ਰਾਏਪੁਰ A A A A A P P 2 241 482 0 0 482 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL002089 Credited 05/07/2019   7 Maisi Kaur(Wife) PB-11-003-029-001/290054 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   8 Sukhpreet kaur(Self) PB-11-003-029-001/197 OTHER ਹਰ ਰਾਏਪੁਰ P P A A A A A 2 241 482 0 0 482 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL002089 Credited 05/07/2019   9 Kamla Devi(Wife) PB-11-003-029-001/290038 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   10 Baltej Kaur(Wife) PB-11-003-029-001/290049 SC ਹਰ ਰਾਏਪੁਰ A A A A A P P 2 241 482 0 0 482 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL002089 Credited 05/07/2019   11 Manjit Kaur(Wife) PB-11-003-029-001/290009 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 Mohinder kaur(Self) PB-11-003-029-001/290013 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   13 Jagmail Singh(Father) PB-11-003-029-001/290019 SC ਹਰ ਰਾਏਪੁਰ P P A A A A A 2 241 482 0 0 482 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL002089 Credited 05/07/2019   14 Mohinder Kaur(Wife) PB-11-003-029-001/290027 SC ਹਰ ਰਾਏਪੁਰ P P A A A A A 2 241 482 0 0 482 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL002089 Credited 05/07/2019   15 Murti Kaur(Wife) PB-11-003-029-001/290029 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   16 manjit kaur(Wife) PB-11-003-029-001/290031 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   17 Ajaib Singh(Self) PB-11-003-029-001/290006 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   Daily Attendence 9 11 0 11 12 14 12

Category Amount Paid(In Rs.) Amount Paid SC 14701 Amount Paid ST 0 Amount Paid Other 1928

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

Total Cash payment(In Rs.) Cash 16629 Average Per labour 978.1765

Total man days : 69