Muster Roll No. : 517	Date From : 07/07/2019    Date To : 13/07/2019	Sanction No. : NRG/970    Sanction Date : 21/05/2018
Work Code : 2604010009/WH/45307	Work Name : Renovation Of Pond AT Vill . CHUPKI (2604010009/WH/45307)

Measurement Book Detail

MB NO.  8        Page NO.  25

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 kaur(Self) PB-04-010-009-001/61 SC ਚੁੱਪਕੀ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL006026 Credited 17/09/2019   2 bhinder kaur(Self) PB-04-010-009-001/63 SC ਚੁੱਪਕੀ P A P P P P A 5 241 1205 0 0 1205 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL006026 Credited 17/09/2019   3 bhupinder kaur(Self) PB-04-010-009-001/64 SC ਚੁੱਪਕੀ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL006026 Credited 17/09/2019   4 kamaljit kaur(Self) PB-04-010-009-001/65 SC ਚੁੱਪਕੀ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL006026 Credited 17/09/2019   5 paramjit kaur(Wife) PB-04-010-009-001/68 SC ਚੁੱਪਕੀ P P P A A P A 4 241 964 0 0 964 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL006026 Credited 17/09/2019   6 Balwinder kaur(Wife) PB-04-010-009-001/69 SC ਚੁੱਪਕੀ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL006026 Credited 17/09/2019   7 Manjit Kaur(Wife) PB-04-010-009-001/73 SC ਚੁੱਪਕੀ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL006026 Credited 17/09/2019   8 daljit kaur(Self) PB-04-010-009-001/76 SC ਚੁੱਪਕੀ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL006026 Credited 17/09/2019   9 swarnjit kaur(Self) PB-04-010-009-001/77 SC ਚੁੱਪਕੀ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL006026 Credited 17/09/2019   10 balwinder kaur(Self) PB-04-010-009-001/78 SC ਚੁੱਪਕੀ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL006026 Credited 17/09/2019   11 PARDEEP KAUR(Self) PB-04-010-009-001/81 SC ਚੁੱਪਕੀ P P A P P P A 5 241 1205 0 0 1205 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL006026 Credited 17/09/2019   12 rupinder kaur(Self) PB-04-010-009-001/92 SC ਚੁੱਪਕੀ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL006026 Credited 17/09/2019   13 amarjit kaur(Self) PB-04-010-009-001/93 SC ਚੁੱਪਕੀ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL006026 Credited 17/09/2019   14 kuldeep kaur(Self) PB-04-010-009-001/95 SC ਚੁੱਪਕੀ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL006026 Credited 17/09/2019   15 parmjit kaur(Wife) PB-04-010-009-001/96 SC ਚੁੱਪਕੀ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL006026 Credited 17/09/2019   16 parmjit kaur(Self) PB-04-010-009-001/97 SC ਚੁੱਪਕੀ P P P P A P A 5 241 1205 0 0 1205 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL006026 Credited 17/09/2019   17 amarjit kaur(Wife) PB-04-010-009-001/98 SC ਚੁੱਪਕੀ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL006026 Credited 17/09/2019   18 gurpreet kaur(Self) PB-04-010-009-001/94 SC ਚੁੱਪਕੀ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL006026 Credited 17/09/2019   19 HARJIT KAUR(Self) PB-04-010-009-001/80 SC ਚੁੱਪਕੀ P A P P P P A 5 241 1205 0 0 1205 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL006026 Credited 17/09/2019   Daily Attendence 19 17 18 18 17 19 0

Category Amount Paid(In Rs.) Amount Paid SC 26028 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26028 Average Per labour 1369.8948

Total man days : 108