Muster Roll No. : 2445	Date From : 24/12/2018    Date To : 31/12/2018	Sanction No. : s/18/436    Sanction Date : 01/04/2018
Work Code : 2611003037/RC/88144	Work Name : E/W on Kacha Path(Khemuana 2018-19) (2611003037/RC/88144)

Measurement Book Detail

MB NO.  767        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 8 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 HARBANS KAUR(Wife) PB-11-003-037-001/268 SC ਖੇਮੂ ਆਣਾ P P P P P P A P 7 200 1400 0 0 1400 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611003WL006214 Credited 14/03/2019   2 Meeto Kaur(Wife) PB-11-003-037-001/24 SC ਖੇਮੂ ਆਣਾ P P P P P A A A 5 200 1000 0 0 1000 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL006214 Credited 12/03/2019   3 MANPREET KAUR(Wife) PB-11-003-037-001/240 SC ਖੇਮੂ ਆਣਾ P P P P P A A A 5 200 1000 0 0 1000 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL006214 Credited 12/03/2019   4 Gurwinder Kaur(Wife) PB-11-003-037-001/25 SC ਖੇਮੂ ਆਣਾ P P P P P A A A 5 200 1000 0 0 1000 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL006214 Credited 12/03/2019   5 MANDER SINGH(Self) PB-11-003-037-001/254 SC ਖੇਮੂ ਆਣਾ P P P P P A A A 5 200 1000 0 0 1000 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL006214 Credited 12/03/2019   6 JASKARAN SINGH(Self) PB-11-003-037-001/259 SC ਖੇਮੂ ਆਣਾ P P P P P A A A 5 200 1000 0 0 1000 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL006214 Credited 12/03/2019   7 Bachitter Singh(Self) PB-11-003-037-001/26 SC ਖੇਮੂ ਆਣਾ P P P P P P A P 7 200 1400 0 0 1400 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL006214 Credited 12/03/2019   8 SUKHDEV SINGH(Husband) PB-11-003-037-001/220 SC ਖੇਮੂ ਆਣਾ P P P P P P A A 6 200 1200 0 0 1200 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL006214 Credited 12/03/2019   9 BALWINDER SINGH(Self) PB-11-003-037-001/223 SC ਖੇਮੂ ਆਣਾ P P P P P A A A 5 200 1000 0 0 1000 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL006214 Credited 12/03/2019   10 KARAMJIT KAUR(Wife) PB-11-003-037-001/225 SC ਖੇਮੂ ਆਣਾ P P P P P A A A 5 200 1000 0 0 1000 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL006214 Credited 12/03/2019   11 Sukhpreet Kaur(Wife) PB-11-003-037-001/23 SC ਖੇਮੂ ਆਣਾ P P P P P A A A 5 200 1000 0 0 1000 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL006214 Credited 12/03/2019   12 HAMIR KAUR(Wife) PB-11-003-037-001/233 SC ਖੇਮੂ ਆਣਾ P P P P P A A A 5 200 1000 0 0 1000 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL006214 Credited 12/03/2019   13 SUKHJEET KAUR(Wife) PB-11-003-037-001/238 SC ਖੇਮੂ ਆਣਾ P P P P P A A A 5 200 1000 0 0 1000 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL006214 Credited 12/03/2019   14 JASWINDER KAUR(Wife) PB-11-003-037-001/278 OTHER ਖੇਮੂ ਆਣਾ P P P P P A A A 5 200 1000 0 0 1000 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL006214 Credited 12/03/2019   15 Rajwinder Kaur(Wife) PB-11-003-037-001/22 SC ਖੇਮੂ ਆਣਾ P P P P P A A A 5 200 1000 0 0 1000 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL006214 Credited 12/03/2019   16 BALDEV SINGH(Self) PB-11-003-037-001/268 SC ਖੇਮੂ ਆਣਾ P P P P P P A P 7 200 1400 0 0 1400 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL006214 Credited 12/03/2019   17 SURJIT KAUR(Self) PB-11-003-037-001/220 SC ਖੇਮੂ ਆਣਾ P P P P P P A A 6 200 1200 0 0 1200 UNION BANK OF INDIA HARRAIPUR UBIN054070 2611003WL006214 Credited 12/03/2019   18 NASIB KAUR(Wife) PB-11-003-037-001/264 SC ਖੇਮੂ ਆਣਾ P P P P P A A A 5 200 1000 0 0 1000 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL006214 Credited 12/03/2019   Daily Attendence 18 18 18 18 18 5 0 3

Category Amount Paid(In Rs.) Amount Paid SC 18600 Amount Paid ST 0 Amount Paid Other 1000

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

Total Cash payment(In Rs.) Cash 19600 Average Per labour 1088.8889

Total man days : 98