Muster Roll No. : 433	Date From : 19/06/2019    Date To : 25/06/2019	Sanction No. : S/19/764    Sanction Date : 01/04/2019
Work Code : 2611005031/WH/84570	Work Name : Earth Work on Sides Slit of water course(19-20)(Muhala) (2611005031/WH/84570)

Measurement Book Detail

MB NO.  588        Page NO.  48

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 Paramjit kaur(Self) PB-11-005-031-001/114 SC ਮੁਹਲਾ P P P A P P P 6 241 1446 0 0 1446       2611005WL002217 Credited 05/07/2019   2 Gurwinder kaur(Wife) PB-11-005-031-001/132 SC ਮੁਹਲਾ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL002217 Credited 04/07/2019   3 Sukhdev kaur(Wife) PB-11-005-031-001/8 SC ਮੁਹਲਾ A P P A P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL002217 Credited 04/07/2019   4 KRISHNA KAUR(Wife) PB-11-005-031-001/93 SC ਮੁਹਲਾ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL002217 Credited 04/07/2019   5 Sukhdeep kaur(Wife) PB-11-005-031-001/100 SC ਮੁਹਲਾ A P P A P P P 5 241 1205 0 0 1205 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002217 Credited 05/07/2019   6 Balveer kaur(Wife) PB-11-005-031-001/9 SC ਮੁਹਲਾ P P P A P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002217 Credited 05/07/2019   7 KARAMJEET KAUR(Daughter-in-Law) PB-11-005-031-001/31 SC ਮੁਹਲਾ P P P A P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002217 Credited 05/07/2019   8 Golo kaur(Wife) PB-11-005-031-001/33 SC ਮੁਹਲਾ P P A A A A A 2 241 482 0 0 482 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002217 Credited 05/07/2019   9 Parkash kaur(Wife) PB-11-005-031-001/40 SC ਮੁਹਲਾ A A A A P P P 3 241 723 0 0 723 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002217 Credited 05/07/2019   10 Mukhtiar singh(Wife) PB-11-005-031-001/42 SC ਮੁਹਲਾ P P A A A A A 2 241 482 0 0 482 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002217 Credited 05/07/2019   11 KARAMJIT KAUR(Wife) PB-11-005-031-001/56 SC ਮੁਹਲਾ A P P A P P P 5 241 1205 0 0 1205 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002217 Credited 05/07/2019   12 GIAN KAUR(Self) PB-11-005-031-001/63 SC ਮੁਹਲਾ P P P A P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002217 Credited 04/07/2019   13 Sandeep Kaur(Daughter) PB-11-005-031-001/13 SC ਮੁਹਲਾ P P P A P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002217 Credited 05/07/2019   14 Gurmeet kaur(Self) PB-11-005-031-001/130 SC ਮੁਹਲਾ A P P A P P P 5 241 1205 0 0 1205 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002217 Credited 05/07/2019   15 Singara Singh(Self) PB-11-005-031-001/131 SC ਮੁਹਲਾ P P P A P P P 6 241 1446 0 0 1446 AXIS BANK Jassi Baghwali UTIB0002328 2611005WL002217 Credited 05/07/2019   Daily Attendence 10 14 12 0 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 18075 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18075 Average Per labour 1205

Total man days : 75