Muster Roll No. : 1314	Date From : 18/02/2019    Date To : 24/02/2019	Sanction No. : S/18/296    Sanction Date : 01/04/2018
Work Code : 2611005012/LD/9988988605	Work Name : E/w in Cremation Ground(18-19)(Faridkot) (2611005012/LD/9988988605)

Measurement Book Detail

MB NO.  524        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 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 Santa singh(Self) PB-11-005-012-001/4 SC ਫਰਿਦਕੋਟ P P P P P A A 5 215 1075 0 0 1075 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL007748 Credited 11/04/2019   2 Bittu singh(Son) PB-11-005-012-001/79 SC ਫਰਿਦਕੋਟ P P P P P A A 5 215 1075 0 0 1075 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL007748 Credited 11/04/2019   3 Jagdev Singh(Self) PB-11-005-012-001/348 OTHER ਫਰਿਦਕੋਟ P P P P P A A 5 215 1075 0 0 1075 ORIENTAL BANK OF COMMERCE GHUDA ORBC0101347 2611005WL007748 Credited 11/04/2019   4 Jasvir kaur(Wife) PB-11-005-012-001/30 SC ਫਰਿਦਕੋਟ P P P A A A A 3 215 645 0 0 645 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL007748 Credited 11/04/2019   5 Darshan singh(Self) PB-11-005-012-001/78 SC ਫਰਿਦਕੋਟ P P P P A A A 4 215 860 0 0 860 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL007748 Credited 11/04/2019   6 Kramtej kaur(Wife) PB-11-005-012-001/87 SC ਫਰਿਦਕੋਟ P P P A A A A 3 215 645 0 0 645 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL007748 Credited 11/04/2019   7 Chinder kaur(Wife) PB-11-005-012-001/84 SC ਫਰਿਦਕੋਟ P P A A A A A 2 215 430 0 0 430 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL007748 Credited 11/04/2019   8 Jagmit kaur(Wife) PB-11-005-012-001/5 SC ਫਰਿਦਕੋਟ P P P P A A A 4 215 860 0 0 860 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL007748 Credited 11/04/2019   9 Jasmail kaur(Self) PB-11-005-012-001/65 SC ਫਰਿਦਕੋਟ P P P A A A A 3 215 645 0 0 645 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL007748 Credited 11/04/2019   10 Parkash kaur(Wife) PB-11-005-012-001/66 SC ਫਰਿਦਕੋਟ P P P P A A A 4 215 860 0 0 860 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL007748 Credited 11/04/2019   11 Jarnail kaur(Self) PB-11-005-012-001/7 SC ਫਰਿਦਕੋਟ P P P P P A A 5 215 1075 0 0 1075 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL007748 Credited 11/04/2019   12 Paramjit kaur(Wife) PB-11-005-012-001/71 SC ਫਰਿਦਕੋਟ P P P P P A A 5 215 1075 0 0 1075 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL007748 Credited 11/04/2019   13 Kulwinder kaur(Wife) PB-11-005-012-001/75 SC ਫਰਿਦਕੋਟ P P P P P A A 5 215 1075 0 0 1075 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL007748 Credited 11/04/2019   14 Sukhveer Kaur(Wife) PB-11-005-012-001/77 SC ਫਰਿਦਕੋਟ P P P P P A A 5 215 1075 0 0 1075 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL007748 Credited 11/04/2019   15 Amarjit kaur(Self) PB-11-005-012-001/46 SC ਫਰਿਦਕੋਟ P P P P A A A 4 215 860 0 0 860 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL007748 Credited 11/04/2019   16 Pappi singh(Self) PB-11-005-012-001/48 SC ਫਰਿਦਕੋਟ P P P P P A A 5 215 1075 0 0 1075 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL007748 Credited 11/04/2019   17 Baljit kaur(Wife) PB-11-005-012-001/32 SC ਫਰਿਦਕੋਟ P P P P P A A 5 215 1075 0 0 1075 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL007748 Credited 11/04/2019   18 Khusdip kaur(Wife) PB-11-005-012-001/29 SC ਫਰਿਦਕੋਟ P P P P P A A 5 215 1075 0 0 1075 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL007748 Credited 11/04/2019   19 Mandip kaur(Self) PB-11-005-012-001/3 SC ਫਰਿਦਕੋਟ P P P P P A A 5 215 1075 0 0 1075 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL007748 Credited 11/04/2019   20 Jaswinder kaur(Wife) PB-11-005-012-001/35 SC ਫਰਿਦਕੋਟ P P P A A A A 3 215 645 0 0 645 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL007748 Credited 11/04/2019   21 Kulwant Kaur(Wife) PB-11-005-012-001/354 OTHER ਫਰਿਦਕੋਟ P P P P A A A 4 215 860 0 0 860 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL007748 Credited 11/04/2019   22 Gurcharan singh(Self) PB-11-005-012-001/36 SC ਫਰਿਦਕੋਟ P P P A A A A 3 215 645 0 0 645 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL007748 Credited 11/04/2019   23 Manpreet Kaur(Wife) PB-11-005-012-001/360 OTHER ਫਰਿਦਕੋਟ P P P P A A A 4 215 860 0 0 860 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL007748 Credited 11/04/2019   24 Surjit kaur(Wife) PB-11-005-012-001/38 OTHER ਫਰਿਦਕੋਟ P P P P P A A 5 215 1075 0 0 1075 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL007748 Credited 11/04/2019   25 Pal singh(Self) PB-11-005-012-001/55 SC ਫਰਿਦਕੋਟ P P P P P A A 5 215 1075 0 0 1075 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL007748 Credited 11/04/2019   26 Manpreet singh(Wife) PB-11-005-012-001/81 SC ਫਰਿਦਕੋਟ P P P P P A A 5 215 1075 0 0 1075 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL007748 Credited 11/04/2019   27 Veerbal singh(Self) PB-11-005-012-001/82 SC ਫਰਿਦਕੋਟ P P P P P A A 5 215 1075 0 0 1075 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL007748 Credited 11/04/2019   28 Sukhjit kaur(Wife) PB-11-005-012-001/97 SC ਫਰਿਦਕੋਟ P P P P P A A 5 215 1075 0 0 1075 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL007748 Credited 11/04/2019   29 Karnail singh(Self) PB-11-005-012-001/91 SC ਫਰਿਦਕੋਟ P P P A A A A 3 215 645 0 0 645 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL007748 Credited 11/04/2019   30 Jasvir singh(Self) PB-11-005-012-001/44 SC ਫਰਿਦਕੋਟ P P P P P A A 5 215 1075 0 0 1075 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL007748 Credited 11/04/2019   31 Kirandip kaur(Wife) PB-11-005-012-001/94 SC ਫਰਿਦਕੋਟ P P P P P A A 5 215 1075 0 0 1075 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL007748 Credited 11/04/2019   32 Jaswinder kaur(Wife) PB-11-005-012-001/9 SC ਫਰਿਦਕੋਟ P P P P A A A 4 215 860 0 0 860 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL007748 Credited 11/04/2019   33 Charanjeet kaue(Self) PB-11-005-012-001/386 SC ਫਰਿਦਕੋਟ P P P P P A A 5 215 1075 0 0 1075 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL007748 Credited 11/04/2019   34 chand singh(Self) PB-11-005-012-001/333 SC ਫਰਿਦਕੋਟ P P P P A A A 4 215 860 0 0 860 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL007748 Credited 11/04/2019   35 Baldev kaur(Wife) PB-11-005-012-001/80 SC ਫਰਿਦਕੋਟ P P P P P A A 5 215 1075 0 0 1075 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL007748 Credited 11/04/2019   36 Gurdip kaur(Wife) PB-11-005-012-001/43 SC ਫਰਿਦਕੋਟ P P P A A A A 3 215 645 0 0 645 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL009581 Credited 25/04/2019   Daily Attendence 36 36 35 28 20 0 0

Category Amount Paid(In Rs.) Amount Paid SC 29455 Amount Paid ST 0 Amount Paid Other 3870

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

Total Cash payment(In Rs.) Cash 33325 Average Per labour 925.6945

Total man days : 155