Muster Roll No. : 1054	Date From : 03/10/2018    Date To : 16/10/2018	Sanction No. : 0040/18-19    Sanction Date : 10/07/2018
Work Code : 2619006058/RC/83606	Work Name : Plantation on Road Side at Lakhnor (2018-19) (2619006058/RC/83606)

Measurement Book Detail

MB NO.  38        Page NO.  18

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 9 10 11 12 13 14 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 JASWINDER KAUR(Self) PB-19-006-058-001/59 OTHER LAKHNOR B B B B B P P P P P P A A A 6 240 1440 0 0 1440 PUNJAB & SIND BANK KURALI PSIB0000194 2619006WL002492 Credited 04/12/2018   2 GURDEV KAUR(Wife) PB-19-006-058-001/10 SC LAKHNOR B B B B B P P P P P P A A A 6 240 1440 0 0 1440 PUNJAB & SIND BANK KURALI PSIB0000194 2619006WL002492 Credited 04/12/2018   3 TEJINDER KAUR(Wife) PB-19-006-058-001/35 SC LAKHNOR B B B B B P P P P P P A A A 6 240 1440 0 0 1440 INDIAN BANK KURALI IDIB000K324 2619006WL002492 Credited 04/12/2018   4 RANJIT KAUR(Wife) PB-19-006-058-001/37 OTHER LAKHNOR B B B B B P P P P P P A A A 6 240 1440 0 0 1440 BANK OF BARODA KURALI BARB0KURALI 2619006WL002492 Credited 04/12/2018   5 KULDEEP KAUR(Wife) PB-19-006-058-001/39 SC LAKHNOR B B B B B P P P P P P A A A 6 240 1440 0 0 1440 BANK OF BARODA KURALI BARB0KURALI 2619006WL002492 Credited 04/12/2018   6 RANJIT KAUR(Wife) PB-19-006-058-001/40 SC LAKHNOR B B B B B P P P P P P A A A 6 240 1440 0 0 1440 BANK OF BARODA KURALI BARB0KURALI 2619006WL002492 Credited 04/12/2018   7 KAMALJIT KAUR(Wife) PB-19-006-058-001/45 SC LAKHNOR B B B B B P P P P P P A A A 6 240 1440 0 0 1440 BANK OF BARODA KURALI BARB0KURALI 2619006WL002492 Credited 04/12/2018   8 CHARANJIT KAUR(Daughter-in-Law) PB-19-006-058-001/47 SC LAKHNOR B B B B B P P P P P P A A A 6 240 1440 0 0 1440 BANK OF BARODA KURALI BARB0KURALI 2619006WL002492 Credited 04/12/2018   9 KAKOH(Wife) PB-19-006-058-001/14 SC LAKHNOR B B B B B P P P P P P A A A 6 240 1440 0 0 1440 BANK OF BARODA KURALI BARB0KURALI 2619006WL002492 Credited 04/12/2018   10 BHUPINDER KAUR(Mother) PB-19-006-058-001/27 SC LAKHNOR B B B B B P P P P P P A A A 6 240 1440 0 0 1440 BANK OF BARODA KURALI BARB0KURALI 2619006WL002492 Credited 04/12/2018   11 SURINDERPAL KAUR(Wife) PB-19-006-058-001/29 OTHER LAKHNOR B B B B B P P P P P P A A A 6 240 1440 0 0 1440 BANK OF BARODA KURALI BARB0KURALI 2619006WL002492 Credited 04/12/2018   12 HARPREET KAUR(Wife) PB-19-006-058-001/30 OTHER LAKHNOR B B B B B P P P P P P A A A 6 240 1440 0 0 1440 BANK OF BARODA KURALI BARB0KURALI 2619006WL002492 Credited 04/12/2018   13 KRISHNA(Wife) PB-19-006-058-001/1 OTHER LAKHNOR B B B B B P P P P P P A A A 6 240 1440 0 0 1440 BANK OF BARODA KURALI BARB0KURALI 2619006WL002492 Credited 04/12/2018   14 Darshan kaur(Self) PB-19-006-058-001/71 OTHER LAKHNOR B B B B B P P P P P P A A A 6 240 1440 0 0 1440 BANK OF BARODA KURALI BARB0KURALI 2619006WL002492 Credited 04/12/2018   15 Lakhvir kaur(Self) PB-19-006-058-001/75 SC LAKHNOR B B B B B P P P P P P A A A 6 240 1440 0 0 1440 BANK OF BARODA KURALI BARB0KURALI 2619006WL002492 Credited 04/12/2018   16 Surjeet Kaur(Self) PB-19-006-058-001/80 OTHER LAKHNOR B B B B B P P P P P P A A A 6 240 1440 0 0 1440 BANK OF BARODA KURALI BARB0KURALI 2619006WL002492 Credited 04/12/2018   17 Gurmeet kaur(Self) PB-19-006-058-001/81 SC LAKHNOR B B B B B P P P P P P A A A 6 240 1440 0 0 1440 BANK OF BARODA KURALI BARB0KURALI 2619006WL005036 Credited 21/06/2019   18 RAVINDER SINGH(Son) PB-19-006-058-001/13 OTHER LAKHNOR B B B B B P P P P P P A A A 6 240 1440 0 0 1440 VIJAYA BANK Kurali VIJB0007550 2619006WL002492 Credited 04/12/2018   Daily Attendence 0 0 0 0 0 18 18 18 18 18 18 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 14400 Amount Paid ST 0 Amount Paid Other 11520

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

Total Cash payment(In Rs.) Cash 25920 Average Per labour 1440

Total man days : 108