Muster Roll No. : 414	Date From : 15/06/2019    Date To : 21/06/2019	Sanction No. : S/19/709    Sanction Date : 01/04/2019
Work Code : 2611005027/WH/84572	Work Name : Earth Work on Sides Slit of water course(19-20)(mallwala) (2611005027/WH/84572)

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 Beant kaur(Wife) PB-11-005-027-001/260 SC ਮਹਿਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Sangat Mandi PSIB0021400 2611005WL002107 Credited 04/07/2019   2 Malkit Kaur(Wife) PB-11-005-027-001/257 SC ਮਹਿਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002107 Credited 05/07/2019   3 Kirana kaur(Self) PB-11-005-027-001/292 SC ਮਹਿਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002107 Credited 05/07/2019   4 Balwinder kaur(Wife) PB-11-005-027-001/264 SC ਮਹਿਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002107 Credited 05/07/2019   5 Parmjit kaur(Self) PB-11-005-027-001/266 SC ਮਹਿਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002107 Credited 05/07/2019   6 Amarjit kaur(Self) PB-11-005-027-001/267 SC ਮਹਿਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002107 Credited 05/07/2019   7 Teetu kaur(Wife) PB-11-005-027-001/268 SC ਮਹਿਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002107 Credited 05/07/2019   8 Jarnail kaur(Self) PB-11-005-027-001/269 SC ਮਹਿਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002107 Credited 05/07/2019   9 Karamjit kaur(Wife) PB-11-005-027-001/272 SC ਮਹਿਵਾਲਾ A P P P P P A 5 241 1205 0 0 1205 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002107 Credited 05/07/2019   10 Gurjeet kaur(Self) PB-11-005-027-001/275 SC ਮਹਿਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002107 Credited 05/07/2019   11 Najma khan(Self) PB-11-005-027-001/276 SC ਮਹਿਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002107 Credited 05/07/2019   12 Banta Ram(Self) PB-11-005-027-001/32 SC ਮਹਿਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002107 Credited 04/07/2019   13 Chinder kaur(Self) PB-11-005-027-001/46 SC ਮਹਿਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002107 Credited 04/07/2019   14 Rani(Wife) PB-11-005-027-001/5 SC ਮਹਿਵਾਲਾ A A P P P P A 4 241 964 0 0 964 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002107 Credited 04/07/2019   15 Murti kaur(Wife) PB-11-005-027-001/56 SC ਮਹਿਵਾਲਾ A A P P P P A 4 241 964 0 0 964 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002107 Credited 04/07/2019   16 Lakhwinder kaur(Self) PB-11-005-027-001/66 SC ਮਹਿਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002107 Credited 04/07/2019   17 Dia singh(Self) PB-11-005-027-001/7 SC ਮਹਿਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002107 Credited 05/07/2019   18 Jeet kaur(Wife) PB-11-005-027-001/71 SC ਮਹਿਵਾਲਾ A A P P P P A 4 241 964 0 0 964 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002107 Credited 04/07/2019   19 Inder Ram(Self) PB-11-005-027-001/8 SC ਮਹਿਵਾਲਾ P A P P P P A 5 241 1205 0 0 1205 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002107 Credited 04/07/2019   20 Maghar singh(Self) PB-11-005-027-001/85 SC ਮਹਿਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002107 Credited 05/07/2019   21 Meeta kaur(Self) PB-11-005-027-001/90 SC ਮਹਿਵਾਲਾ P A A A A A A 1 241 241 0 0 241 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002107 Credited 04/07/2019   22 Baljit kaur(Wife) PB-11-005-027-001/262 SC ਮਹਿਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002107 Credited 05/07/2019   23 Sukhdeep kaur(Self) PB-11-005-027-001/294 SC ਮਹਿਵਾਲਾ A A P P P P A 4 241 964 0 0 964 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002107 Credited 05/07/2019   24 Jaspal kaur(Self) PB-11-005-027-001/280 SC ਮਹਿਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002107 Credited 05/07/2019   25 Sukhpreet Kaur(Self) PB-11-005-027-001/256 SC ਮਹਿਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611005WL002107 Credited 04/07/2019   Daily Attendence 20 19 24 24 24 23 0

Category Amount Paid(In Rs.) Amount Paid SC 32294 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 32294 Average Per labour 1291.76

Total man days : 134