Muster Roll No. : 189	Date From : 24/07/2015    Date To : 29/07/2015	Sanction No. : deh/kal/004    Sanction Date : 21/05/2015
Work Code : 2604010025/WH/26269	Work Name : Renovation of Traditional Water Bodies(kalakh) (2604010025/WH/26269)

Measurement Book Detail

MB NO.  36        Page NO.  34

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 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 HARJINDER KAUR(Self) PB-04-010-025-001/10 SC ਕਾਲਖ P P P P P 5 210 1050 0 0 1050 UCO BANK KALAKH UCBA0001107 2604010WL001342 Credited 24/09/2015   2 Manjit Kaur(Self) PB-04-010-025-001/102 SC ਕਾਲਖ P P P P P 5 210 1050 0 0 1050 UCO BANK KALAKH UCBA0001107 2604010WL001342 Credited 28/09/2015   3 Charan singh(Self) PB-04-010-025-001/105 SC ਕਾਲਖ P P P P P 5 210 1050 0 0 1050 UCO BANK KALAKH UCBA0001107 2604010WL001342 Credited 24/09/2015   4 Darshan Singh(Self) PB-04-010-025-001/122 SC ਕਾਲਖ P P P P P 5 210 1050 0 0 1050 UCO BANK KALAKH UCBA0001107 2604010WL001342 Credited 28/09/2015   5 KARNAIL SINGH(Self) PB-04-010-025-001/3 SC ਕਾਲਖ P P P P P 5 210 1050 0 0 1050 UCO BANK KALAKH UCBA0001107 2604010WL001342 Credited 24/09/2015   6 JINDER KAUR(Self) PB-04-010-025-001/33 SC ਕਾਲਖ P P P P P 5 210 1050 0 0 1050 UCO BANK KALAKH UCBA0001107 2604010WL001342 Credited 28/09/2015   7 Charanjit Kaur(Self) PB-04-010-025-001/47 SC ਕਾਲਖ P P P P P 5 210 1050 0 0 1050 UCO BANK KALAKH UCBA0001107 2604010WL001342 Credited 28/09/2015   8 Sukhwinder Kaur(Self) PB-04-010-025-001/78 SC ਕਾਲਖ P P P P P 5 210 1050 0 0 1050 UCO BANK KALAKH UCBA0001107 2604010WL001342 Credited 28/09/2015   9 Parminder Kaur(Self) PB-04-010-025-001/51 SC ਕਾਲਖ P P P P P 5 210 1050 0 0 1050 UCO BANK KALAKH UCBA0001107 2604010WL001342 Credited 28/09/2015   10 Sudager Singh(Self) PB-04-010-025-001/83 SC ਕਾਲਖ P P P P P 5 210 1050 0 0 1050 UCO BANK KALAKH UCBA0001107 2604010WL001342 Credited 28/09/2015   11 Amar Kaur(Self) PB-04-010-025-001/46 SC ਕਾਲਖ P P P P P 5 210 1050 0 0 1050 UCO BANK KALAKH UCBA0001107 2604010WL001342 Credited 28/09/2015   12 RAJ KAUR(Self) PB-04-010-025-001/34 SC ਕਾਲਖ P P P P P 5 210 1050 0 0 1050 UCO BANK KALAKH UCBA0001107 2604010WL001342 Credited 24/09/2015   13 Gurdev Kaur(Self) PB-04-010-025-001/121 SC ਕਾਲਖ P P P P P 5 210 1050 0 0 1050 UCO BANK KALAKH UCBA0001107 2604010WL001342 Credited 28/09/2015   14 JAGGA SINGH(Self) PB-04-010-025-001/125 SC ਕਾਲਖ P P P P P 5 210 1050 0 0 1050 UCO BANK KALAKH UCBA0001107 2604010WL001342 Credited 28/09/2015   15 Mandeep Singh(Self) PB-04-010-025-001/124 SC ਕਾਲਖ P P P P P 5 210 1050 0 0 1050 UCO BANK KALAKH UCBA0001107 2604010WL001342 Credited 28/09/2015   16 PRITAM KAUR(Wife) PB-04-010-025-001/36 SC ਕਾਲਖ P P P P 4 210 840 0 0 840 UCO BANK KALAKH UCBA0001107 2604010WL001342 Credited 28/09/2015   17 GURMAIL KAUR(Wife) PB-04-010-025-001/3 SC ਕਾਲਖ P P P P P 5 210 1050 0 0 1050 UCO BANK KALAKH UCBA0001107 2604010WL001342 Credited 28/09/2015   18 Harbhajan Singh(Self) PB-04-010-025-001/108 SC ਕਾਲਖ P P P P P 5 210 1050 0 0 1050 UCO BANK KALAKH UCBA0001107 2604010WL001342 Credited 28/09/2015   19 Jeet Singh(Self) PB-04-010-025-001/109 SC ਕਾਲਖ P P P P P 5 210 1050 0 0 1050 UCO BANK KALAKH UCBA0001107 2604010WL001342 Credited 28/09/2015   20 Pritam Singh(Husband) PB-04-010-025-001/110 SC ਕਾਲਖ P P P P P 5 210 1050 0 0 1050 UCO BANK KALAKH UCBA0001107 2604010WL001342 Credited 28/09/2015   21 Sukhdav Kaur(Self) PB-04-010-025-001/103 SC ਕਾਲਖ P P P P P 5 210 1050 0 0 1050 UCO BANK KALAKH UCBA0001107 2604010WL001342 Credited 28/09/2015   22 Parmjit Kaur(Self) PB-04-010-025-001/104 SC ਕਾਲਖ P P P 3 210 630 0 0 630 UCO BANK KALAKH UCBA0001107 2604010WL001342 Credited 28/09/2015   23 AMANDEEP SINGH(Son) PB-04-010-025-001/10 SC ਕਾਲਖ P P P P P 5 210 1050 0 0 1050 UCO BANK KALAKH UCBA0001107 2604010WL001342 Credited 28/09/2015   24 Shinderpal Kaur(Self) PB-04-010-025-001/101 SC ਕਾਲਖ P P P P P 5 210 1050 0 0 1050 UCO BANK KALAKH UCBA0001107 2604010WL001342 Credited 28/09/2015   25 Sarbjit Kaur(Self) PB-04-010-025-001/98 SC ਕਾਲਖ P P P P P 5 210 1050 0 0 1050 UCO BANK KALAKH UCBA0001107 2604010WL001342 Credited 28/09/2015   26 Lakhvir Kaur(Self) PB-04-010-025-001/70 SC ਕਾਲਖ P P P P P 5 210 1050 0 0 1050 UCO BANK KALAKH UCBA0001107 2604010WL001342 Credited 24/09/2015   27 Lakhvir Kaur(Self) PB-04-010-025-001/72 SC ਕਾਲਖ P P P P P 5 210 1050 0 0 1050 UCO BANK KALAKH UCBA0001107 2604010WL001342 Credited 28/09/2015   28 Manjit Kaur(Self) PB-04-010-025-001/73 SC ਕਾਲਖ P P P P P 5 210 1050 0 0 1050 UCO BANK KALAKH UCBA0001107 2604010WL001342 Credited 28/09/2015   29 Pala Singh(Husband) PB-04-010-025-001/81 SC ਕਾਲਖ P P P P P 5 210 1050 0 0 1050 UCO BANK KALAKH UCBA0001107 2604010WL001342 Credited 28/09/2015   30 Charnjit Kaur(Self) PB-04-010-025-001/49 SC ਕਾਲਖ P P P P 4 210 840 0 0 840 UCO BANK KALAKH UCBA0001107 2604010WL001342 Credited 28/09/2015   Daily Attendence 30 30 0 30 29 27

Category Amount Paid(In Rs.) Amount Paid SC 30660 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 30660 Average Per labour 1022

Total man days : 146