Muster Roll No. : 1558	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 BEANT KAUR(Daughter) PB-11-001-006-001/96 SC ਚੋਟੀਆਂ A P P A P P P 5 240 1200 0 0 1200 HDFC PHUL HDFC0003156 2611001WL004971 Credited 07/02/2019   2 Jaswinder kaur(Self) PB-11-001-006-001/90-A SC ਚੋਟੀਆਂ A A A A P P P 3 240 720 0 0 720 HDFC RAMPURA PHUL HDFC0001389 2611001WL004971 Credited 07/02/2019   3 KALU RAM(Self) PB-11-001-006-001/42 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   4 MAKHAN SINGH(Self) PB-11-001-006-001/57-B SC ਚੋਟੀਆਂ A A P A A A A 1 240 240 0 0 240 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL004971 Credited 07/02/2019   5 Billu singh(Self) PB-11-001-006-001/92-A 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   6 VIDIYA(Self) PB-11-001-006-001/39 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   7 Nachter singh(Self) PB-11-001-006-001/61 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   8 AMARJIT KAUR(Wife) PB-11-001-006-001/44 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   9 BUTA SINGH(Husband) PB-11-001-006-001/45 SC ਚੋਟੀਆਂ P P P A P A P 5 240 1200 0 0 1200 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL004971 Credited 07/02/2019   10 GURMAIL KAUR(Wife) PB-11-001-006-001/67-A 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 Jaswinder Kaur(Wife) PB-11-001-006-001/74-A 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   12 MANPREET KAUR(Wife) PB-11-001-006-001/52 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   13 Baljeet Kaur PB-11-001-006-001/54-B 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   14 veerpal kaur(Wife) PB-11-001-006-001/86-A 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   15 RANI KAUR PB-11-001-006-001/97 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   16 Simerjeet kaur(Wife) PB-11-001-006-001/79-A 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   17 SANTOSH KAUR(Wife) PB-11-001-006-001/42 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   18 Karmjeet kaur(Self) PB-11-001-006-001/94-A 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   19 RAM CHAND(Self) PB-11-001-006-001/67-A SC ਚੋਟੀਆਂ P P P A P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK RAMPURA PHUL TOWN PUNJAB PUNB0761900 2611001WL004971 Credited 07/02/2019   20 Chan singh(Self) PB-11-001-006-001/88-A SC ਚੋਟੀਆਂ A P P A A P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK RAMPURA PHUL PUNB0040300 2611001WL004971 Credited 07/02/2019   Daily Attendence 7 17 17 0 15 17 19

Category Amount Paid(In Rs.) Amount Paid SC 22080 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22080 Average Per labour 1104

Total man days : 92