Muster Roll No. : 387	Date From : 06/02/2014    Date To : 13/02/2014	Sanction No. : P/43    Sanction Date : 01/04/2013
Work Code : 2611001006/WH/15933	Work Name : Desilting of Pond(CHOTIAN (2611001006/WH/15933)

Measurement Book Detail

MB NO.  79        Page NO.  47

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 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 BALWANT KAUR(Wife) PB-11-001-006-001/40 SC ਚੋਟੀਆਂ P P P P P P P 7 184 1288 0 0 1288 HDFC PHUL HDFC0003156 2611001WL01784 Credited 21/05/2014   2 KULWINDER SINGH(Self) PB-11-001-006-001/60-A SC ਚੋਟੀਆਂ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL01784 Credited 21/05/2014   3 GURCHARAN SINGH(Husband) PB-11-001-006-001/62-A SC ਚੋਟੀਆਂ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL01784 Credited 21/05/2014   4 BANT SINGH(Self) PB-11-001-006-001/19-B SC ਚੋਟੀਆਂ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL01784 Credited 21/05/2014   5 GURMAIL KAUR(Self) PB-11-001-006-001/33 SC ਚੋਟੀਆਂ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL01784 Credited 21/05/2014   6 VIDIYA(Self) PB-11-001-006-001/39 SC ਚੋਟੀਆਂ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL01784 Credited 21/05/2014   7 GURMAIL KAUR(Self) PB-11-001-006-001/36 SC ਚੋਟੀਆਂ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL01784 Credited 21/05/2014   8 JASVIR KAUR(Self) PB-11-001-006-001/30 SC ਚੋਟੀਆਂ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL01784 Credited 21/05/2014   9 JASWANT KAUR(Self) PB-11-001-006-001/31 SC ਚੋਟੀਆਂ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL01784 Credited 21/05/2014   10 GURMEET KAUR(Wife) PB-11-001-006-001/48 SC ਚੋਟੀਆਂ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002349 Credited 10/04/2019   11 MURTI DEVI(Self) PB-11-001-006-001/43 SC ਚੋਟੀਆਂ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL01784 Credited 21/05/2014   12 AMARJIT KAUR(Wife) PB-11-001-006-001/44 SC ਚੋਟੀਆਂ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL01784 Credited 21/05/2014   13 BUTA SINGH(Husband) PB-11-001-006-001/45 SC ਚੋਟੀਆਂ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL01784 Credited 21/05/2014   14 CHINT KAUR(Self) PB-11-001-006-001/1-A SC ਚੋਟੀਆਂ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL01784 Credited 21/05/2014   15 SURJIT KAUR(Wife) PB-11-001-006-001/19-B SC ਚੋਟੀਆਂ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL01784 Credited 21/05/2014   16 PARAMJIT KAUR(Self) PB-11-001-006-001/63-A SC ਚੋਟੀਆਂ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL01784 Credited 21/05/2014   17 AMARJIT KAUR(Self) PB-11-001-006-001/62-A SC ਚੋਟੀਆਂ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL01784 Credited 21/05/2014   18 VEERPAL KAUR(Wife) PB-11-001-006-001/20 SC ਚੋਟੀਆਂ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL01784 Credited 21/05/2014   19 PURAN SINGH(Self) PB-11-001-006-001/21 SC ਚੋਟੀਆਂ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002349 Credited 10/04/2019   20 VEERPAL KAUR(Self) PB-11-001-006-001/45 SC ਚੋਟੀਆਂ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL01784 Credited 21/05/2014   21 VARINDER KAUR(Self) PB-11-001-006-001/4-A SC ਚੋਟੀਆਂ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL01784 Credited 21/05/2014   22 GURMEET KAUR(Self) PB-11-001-006-001/65 SC ਚੋਟੀਆਂ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL01784 Credited 21/05/2014   23 GURMAIL KAUR(Wife) PB-11-001-006-001/67-A SC ਚੋਟੀਆਂ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL01784 Credited 21/05/2014   24 KULDEEP SINGH(Self) PB-11-001-006-001/10-A SC ਚੋਟੀਆਂ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002349 Credited 10/04/2019   25 MANPREET KAUR(Wife) PB-11-001-006-001/52 SC ਚੋਟੀਆਂ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL01784 Credited 21/05/2014   26 RAMANDEEP KAUR(Daughter-in-Law) PB-11-001-006-001/18 SC ਚੋਟੀਆਂ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL01784 Credited 21/05/2014   27 SUKHDEV SINGH(Wife) PB-11-001-006-001/16-B SC ਚੋਟੀਆਂ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL01784 Credited 21/05/2014   28 GURDEV KAUR(Self) PB-11-001-006-001/2-A SC ਚੋਟੀਆਂ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL01784 Credited 21/05/2014   29 PIYARA SINGH(Self) PB-11-001-006-001/13-B SC ਚੋਟੀਆਂ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL01784 Credited 21/05/2014   30 KULWINDER KAUR(Wife) PB-11-001-006-001/14 SC ਚੋਟੀਆਂ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL01784 Credited 21/05/2014   31 HARBANS KAUR(Wife) PB-11-001-006-001/21 SC ਚੋਟੀਆਂ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL01784 Credited 21/05/2014   32 JARNAIL SINGH(Self) PB-11-001-006-001/6-A SC ਚੋਟੀਆਂ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002349 Credited 01/09/2018   Daily Attendence 32 32 32 32 0 32 32 32

Category Amount Paid(In Rs.) Amount Paid SC 41216 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 41216 Average Per labour 1288

Total man days : 224