Muster Roll No. : 1941	Date From : 14/12/2018    Date To : 20/12/2018	Sanction No. : 630/642    Sanction Date : 01/04/2018
Work Code : 2611001006/RC/88285	Work Name : Earth filling on Kacha Rasta Chotian 2018-19 (2611001006/RC/88285)

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 Darshan singh(Self) PB-11-001-006-001/72-A SC ਚੋਟੀਆਂ P A A A A A A 1 240 240 0 0 240 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611001WL006070 Credited 12/03/2019   2 BHOLA SINGH(Self) PB-11-001-006-001/7-A OTHER ਚੋਟੀਆਂ P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL006070 Credited 12/03/2019   3 Buta Singh(Husband) PB-11-001-006-001/81 SC ਚੋਟੀਆਂ P P P A A A A 3 240 720 0 0 720 HDFC PHUL HDFC0003156 2611001WL006070 Credited 12/03/2019   4 SARABJIT KAUR PB-11-001-006-001/66 SC ਚੋਟੀਆਂ P P P P A A A 4 240 960 0 0 960 HDFC PHUL HDFC0003156 2611001WL009267 Credited 11/04/2019   5 karmjeet kaur(Wife) PB-11-001-006-001/69-A SC ਚੋਟੀਆਂ P P P A A A A 3 240 720 0 0 720 HDFC RAMPURA PHUL HDFC0001389 2611001WL006070 Credited 12/03/2019   6 BEANT KAUR(Daughter) PB-11-001-006-001/96 SC ਚੋਟੀਆਂ P P P A A A A 3 240 720 0 0 720 HDFC PHUL HDFC0003156 2611001WL006070 Credited 12/03/2019   7 Amandeep kaur(Wife) PB-11-001-006-001/64 SC ਚੋਟੀਆਂ P P P P A A A 4 240 960 0 0 960 HDFC RAMPURA PHUL HDFC0001389 2611001WL006070 Credited 12/03/2019   8 Mahinder kaur PB-11-001-006-001/83-A SC ਚੋਟੀਆਂ P P P P A A A 4 240 960 0 0 960 HDFC RAMPURA PHUL HDFC0001389 2611001WL006070 Credited 12/03/2019   9 Jaswinder kaur(Self) PB-11-001-006-001/90-A SC ਚੋਟੀਆਂ P P P P A A A 4 240 960 0 0 960 HDFC RAMPURA PHUL HDFC0001389 2611001WL006070 Credited 12/03/2019   10 Parmjeet kaur(Wife) PB-11-001-006-001/87-A SC ਚੋਟੀਆਂ A A P P A A A 2 240 480 0 0 480 HDFC RAMPURA PHUL HDFC0001389 2611001WL006070 Credited 12/03/2019   11 Billu singh(Self) PB-11-001-006-001/92-A SC ਚੋਟੀਆਂ P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL006070 Credited 12/03/2019   12 Ajib singh(Self) PB-11-001-006-001/85-A SC ਚੋਟੀਆਂ P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL006070 Credited 12/03/2019   13 GURCHARAN SINGH(Husband) PB-11-001-006-001/62-A SC ਚੋਟੀਆਂ P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL006070 Credited 12/03/2019   14 Nachter singh(Self) PB-11-001-006-001/61 SC ਚੋਟੀਆਂ P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL006070 Credited 12/03/2019   15 MAGAR SINGH(Self) PB-11-001-006-001/93 SC ਚੋਟੀਆਂ P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL006070 Credited 12/03/2019   16 Karmjeet kaur(Wife) PB-11-001-006-001/99 SC ਚੋਟੀਆਂ P P A P A A A 3 240 720 0 0 720 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL006070 Credited 12/03/2019   17 GURMAIL KAUR(Wife) PB-11-001-006-001/67-A SC ਚੋਟੀਆਂ P P P P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL006070 Credited 12/03/2019   18 Sinder kaur(Mother) PB-11-001-006-001/60-A SC ਚੋਟੀਆਂ P A A A A A A 1 240 240 0 0 240 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL006070 Credited 12/03/2019   19 Jaswinder Kaur(Wife) PB-11-001-006-001/74-A SC ਚੋਟੀਆਂ P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL006070 Credited 12/03/2019   20 RANI KAUR PB-11-001-006-001/71 SC ਚੋਟੀਆਂ P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL006070 Credited 12/03/2019   21 veerpal kaur(Wife) PB-11-001-006-001/86-A SC ਚੋਟੀਆਂ P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL006070 Credited 12/03/2019   22 RANI KAUR PB-11-001-006-001/97 SC ਚੋਟੀਆਂ P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL006070 Credited 12/03/2019   23 AMARJIT KAUR PB-11-001-006-001/81 SC ਚੋਟੀਆਂ P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL006070 Credited 12/03/2019   24 Simerjeet kaur(Wife) PB-11-001-006-001/79-A SC ਚੋਟੀਆਂ P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL006070 Credited 12/03/2019   25 Karmjeet kaur(Self) PB-11-001-006-001/94-A SC ਚੋਟੀਆਂ A P P A A A A 2 240 480 0 0 480 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL006070 Credited 12/03/2019   26 Gurmal kaur(Self) PB-11-001-006-001/77-A SC ਚੋਟੀਆਂ P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL006070 Credited 12/03/2019   27 Balwinder kaur(Wife) PB-11-001-006-001/85-A SC ਚੋਟੀਆਂ P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL006070 Credited 12/03/2019   28 RAM CHAND(Self) PB-11-001-006-001/67-A SC ਚੋਟੀਆਂ P P P P P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK RAMPURA PHUL TOWN PUNJAB PUNB0761900 2611001WL006070 Credited 12/03/2019   29 Chan singh(Self) PB-11-001-006-001/88-A SC ਚੋਟੀਆਂ P P P P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK RAMPURA PHUL PUNB0040300 2611001WL006070 Credited 13/03/2019   Daily Attendence 27 26 26 17 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 22560 Amount Paid ST 0 Amount Paid Other 960

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

Total Cash payment(In Rs.) Cash 23520 Average Per labour 811.0345

Total man days : 98