Muster Roll No. : 1557	Date From : 13/11/2018    Date To : 19/11/2018	Sanction No. : .65000    Sanction Date : 01/04/2018
Work Code : 2611001006/LD/83835	Work Name : Earthwork in cremation Ground CHOTIAN 2018-19 (2611001006/LD/83835)

Measurement Book Detail

MB NO.  79        Page NO.  77

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 AMANDEEP KAUR(Wife) PB-11-001-006-001/125 SC ਚੋਟੀਆਂ A P P A P P P 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611001WL004971 Credited 28/02/2019   2 kuldeep kaur(Daughter) PB-11-001-006-001/103 SC ਚੋਟੀਆਂ A P P A P P P 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611001WL004971 Credited 28/02/2019   3 PARAMJIT KAUR(Wife) PB-11-001-006-001/117 SC ਚੋਟੀਆਂ A P P A P P P 5 240 1200 0 0 1200 HDFC PHUL HDFC0003156 2611001WL004971 Credited 07/02/2019   4 MANDEEP KAUR(Wife) PB-11-001-006-001/132 SC ਚੋਟੀਆਂ A P P A P P P 5 240 1200 0 0 1200 HDFC PHUL HDFC0003156 2611001WL004971 Credited 07/02/2019   5 ARSHDEEP KAUR(Wife) PB-11-001-006-001/118 SC ਚੋਟੀਆਂ P P P A P P P 6 240 1440 0 0 1440 HDFC PHUL HDFC0003156 2611001WL004971 Credited 07/02/2019   6 SUMANDEEP KAUR(Wife) PB-11-001-006-001/128 SC ਚੋਟੀਆਂ A P A A A A A 1 240 240 0 0 240 HDFC PHUL HDFC0003156 2611001WL004971 Credited 07/02/2019   7 BALJINDER KAUR(Self) PB-11-001-006-001/116 SC ਚੋਟੀਆਂ A P P A P P P 5 240 1200 0 0 1200 HDFC PHUL HDFC0003156 2611001WL004971 Credited 07/02/2019   8 Surjit kaur(Self) PB-11-001-006-001/107 SC ਚੋਟੀਆਂ A A A A P P P 3 240 720 0 0 720 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL004971 Credited 07/02/2019   9 TARA SINGH(Self) PB-11-001-006-001/153 SC ਚੋਟੀਆਂ P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL004971 Credited 07/02/2019   10 BIMLA DEVI(Self) PB-11-001-006-001/32 SC ਚੋਟੀਆਂ P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL004971 Credited 07/02/2019   11 MUKHTIAR SINGH(Self) PB-11-001-006-001/114 SC ਚੋਟੀਆਂ A A P A P P P 4 240 960 0 0 960 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL004971 Credited 07/02/2019   12 HARPAL SINGH(Self) PB-11-001-006-001/127 SC ਚੋਟੀਆਂ A P P A P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL004971 Credited 07/02/2019   13 JASVIR KAUR(Self) PB-11-001-006-001/30 SC ਚੋਟੀਆਂ A P A A P P P 4 240 960 0 0 960 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL004971 Credited 07/02/2019   14 JASWANT KAUR(Self) PB-11-001-006-001/31 SC ਚੋਟੀਆਂ P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL004971 Credited 07/02/2019   15 SURJIT KAUR(Wife) PB-11-001-006-001/28 SC ਚੋਟੀਆਂ P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL004971 Credited 07/02/2019   16 VEERPAL KAUR(Wife) PB-11-001-006-001/20 SC ਚੋਟੀਆਂ P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL004971 Credited 07/02/2019   17 Darshan singh(Self) PB-11-001-006-001/134 OTHER ਚੋਟੀਆਂ A A A A P P P 3 240 720 0 0 720 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL004971 Credited 07/02/2019   18 Sinder kaur PB-11-001-006-001/100 SC ਚੋਟੀਆਂ A P P A A A P 3 240 720 0 0 720 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL004971 Credited 07/02/2019   19 Parmjeet kaur(Self) PB-11-001-006-001/102 SC ਚੋਟੀਆਂ P P P A A P P 5 240 1200 0 0 1200 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL004971 Credited 07/02/2019   20 RAMANDEEP KAUR(Daughter-in-Law) PB-11-001-006-001/18 SC ਚੋਟੀਆਂ P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL004971 Credited 07/02/2019   21 MALKIT KAUR(Wife) PB-11-001-006-001/12-B SC ਚੋਟੀਆਂ P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL004971 Credited 07/02/2019   22 RANI KAUR(Self) PB-11-001-006-001/26 SC ਚੋਟੀਆਂ A P P A P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL004971 Credited 07/02/2019   23 SUKHWINDER SINGH(Self) PB-11-001-006-001/120 SC ਚੋਟੀਆਂ P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL004971 Credited 07/02/2019   24 SANTOSH DEVI(Self) PB-11-001-006-001/136 SC ਚੋਟੀਆਂ P A P A P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK RAMPURA PHUL PUNB0040300 2611001WL004971 Credited 07/02/2019   25 GAGANDEEP KAUR(Wife) PB-11-001-006-001/119 OTHER ਚੋਟੀਆਂ A A P A P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK RAMPURA PHUL TOWN PUNJAB PUNB0761900 2611001WL004971 Credited 07/02/2019   Daily Attendence 11 20 21 0 22 23 24

Category Amount Paid(In Rs.) Amount Paid SC 27360 Amount Paid ST 0 Amount Paid Other 1680

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

Total Cash payment(In Rs.) Cash 29040 Average Per labour 1161.6

Total man days : 121