Muster Roll No. : 1401	Date From : 27/10/2018    Date To : 02/11/2018	Sanction No. : 630-642    Sanction Date : 01/04/2018
Work Code : 2611001006/LD/83834	Work Name : Earth work in Water Works Chotian 2018-19 (2611001006/LD/83834)

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 KULWANT KAUR(Self) PB-11-001-006-001/140 SC ਚੋਟੀਆਂ P P P A A A A 3 240 720 0 0 720 HDFC PHUL HDFC0003156 2611001WL004416 Credited 04/12/2018   2 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 2611001WL004416 Credited 04/12/2018   3 Amandeep kaur(Wife) PB-11-001-006-001/64 SC ਚੋਟੀਆਂ A P P A A A A 2 240 480 0 0 480 HDFC RAMPURA PHUL HDFC0001389 2611001WL004416 Credited 04/12/2018   4 ARSHDEEP KAUR(Wife) PB-11-001-006-001/118 SC ਚੋਟੀਆਂ A P P A A A A 2 240 480 0 0 480 HDFC PHUL HDFC0003156 2611001WL004416 Credited 04/12/2018   5 BABU SINGH(Self) PB-11-001-006-001/3-A OTHER ਚੋਟੀਆਂ P P A A A A A 2 240 480 0 0 480 HDFC RAMPURA PHUL HDFC0001389 2611001WL004416 Credited 04/12/2018   6 JASWINDER KAUR(Wife) PB-11-001-006-001/11-B OTHER ਚੋਟੀਆਂ P P P A A A A 3 240 720 0 0 720 HDFC PHUL HDFC0003156 2611001WL004416 Credited 04/12/2018   7 Jaswinder kaur(Self) PB-11-001-006-001/90-A SC ਚੋਟੀਆਂ A P P A A A A 2 240 480 0 0 480 HDFC RAMPURA PHUL HDFC0001389 2611001WL004416 Credited 04/12/2018   8 SUMANDEEP KAUR(Wife) PB-11-001-006-001/128 SC ਚੋਟੀਆਂ A A P A A A A 1 240 240 0 0 240 HDFC PHUL HDFC0003156 2611001WL004416 Credited 04/12/2018   9 KALU RAM(Self) PB-11-001-006-001/42 SC ਚੋਟੀਆਂ P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL004416 Credited 04/12/2018   10 TARA SINGH(Self) PB-11-001-006-001/153 SC ਚੋਟੀਆਂ A A P A A A A 1 240 240 0 0 240 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL004416 Credited 04/12/2018   11 BIMLA DEVI(Self) PB-11-001-006-001/32 SC ਚੋਟੀਆਂ A P P A A A A 2 240 480 0 0 480 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL004416 Credited 04/12/2018   12 VIDIYA(Self) PB-11-001-006-001/39 SC ਚੋਟੀਆਂ P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL004416 Credited 04/12/2018   13 GURDEV KAUR PB-11-001-006-001/68 SC ਚੋਟੀਆਂ A P P A A A A 2 240 480 0 0 480 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL004416 Credited 04/12/2018   14 HARPAL SINGH(Self) PB-11-001-006-001/127 SC ਚੋਟੀਆਂ A P P A A A A 2 240 480 0 0 480 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL004416 Credited 04/12/2018   15 BHURA SINGH(Self) PB-11-001-006-001/28 SC ਚੋਟੀਆਂ P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL004416 Credited 04/12/2018   16 JASWANT KAUR(Self) PB-11-001-006-001/31 SC ਚੋਟੀਆਂ P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL004416 Credited 04/12/2018   17 SURJIT KAUR(Wife) PB-11-001-006-001/28 SC ਚੋਟੀਆਂ P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL004416 Credited 04/12/2018   18 AMARJIT KAUR(Wife) PB-11-001-006-001/44 SC ਚੋਟੀਆਂ A P P A A A A 2 240 480 0 0 480 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL004416 Credited 04/12/2018   19 VEERPAL KAUR(Wife) PB-11-001-006-001/20 SC ਚੋਟੀਆਂ A P P A A A A 2 240 480 0 0 480 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL004416 Credited 04/12/2018   20 Darshan singh(Self) PB-11-001-006-001/134 OTHER ਚੋਟੀਆਂ A P P A A A A 2 240 480 0 0 480 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL004416 Credited 04/12/2018   21 Sinder kaur PB-11-001-006-001/100 SC ਚੋਟੀਆਂ A P P A A A A 2 240 480 0 0 480 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL004416 Credited 04/12/2018   22 GURMAIL KAUR(Wife) PB-11-001-006-001/67-A SC ਚੋਟੀਆਂ P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL004416 Credited 04/12/2018   23 Baljeet Kaur PB-11-001-006-001/54-B SC ਚੋਟੀਆਂ A P P A A A A 2 240 480 0 0 480 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL004416 Credited 04/12/2018   24 Parmjeet kaur(Self) PB-11-001-006-001/102 SC ਚੋਟੀਆਂ P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL004416 Credited 04/12/2018   25 RAMANDEEP KAUR(Daughter-in-Law) PB-11-001-006-001/18 SC ਚੋਟੀਆਂ A P P A A A A 2 240 480 0 0 480 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL004416 Credited 04/12/2018   26 MALKIT KAUR(Wife) PB-11-001-006-001/12-B SC ਚੋਟੀਆਂ P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL004416 Credited 04/12/2018   27 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 2611001WL004416 Credited 04/12/2018   28 Simerjeet kaur(Wife) PB-11-001-006-001/79-A SC ਚੋਟੀਆਂ A P P A A A A 2 240 480 0 0 480 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL004416 Credited 04/12/2018   29 SANTOSH KAUR(Wife) PB-11-001-006-001/42 SC ਚੋਟੀਆਂ A P P A A A A 2 240 480 0 0 480 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL004416 Credited 04/12/2018   30 SUKHWINDER SINGH(Self) PB-11-001-006-001/120 SC ਚੋਟੀਆਂ A P P A A A A 2 240 480 0 0 480 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL004416 Credited 04/12/2018   31 karmjeet kaur(Self) PB-11-001-006-001/58-B SC ਚੋਟੀਆਂ A P A A A A A 1 240 240 0 0 240 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL004416 Credited 04/12/2018   32 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 2611001WL004416 Credited 04/12/2018   33 RAM CHAND(Self) PB-11-001-006-001/67-A SC ਚੋਟੀਆਂ P P P A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK RAMPURA PHUL TOWN PUNJAB PUNB0761900 2611001WL004416 Credited 04/12/2018   34 BHOLA SINGH(Self) PB-11-001-006-001/115 SC ਚੋਟੀਆਂ P P P A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK RAMPURA PHUL PUNB0040300 2611001WL004416 Credited 04/12/2018   35 SANTOSH DEVI(Self) PB-11-001-006-001/136 SC ਚੋਟੀਆਂ P P P A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK RAMPURA PHUL PUNB0040300 2611001WL004416 Credited 04/12/2018   36 GAGANDEEP KAUR(Wife) PB-11-001-006-001/119 OTHER ਚੋਟੀਆਂ A A P A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK RAMPURA PHUL TOWN PUNJAB PUNB0761900 2611001WL004416 Credited 04/12/2018   37 Chan singh(Self) PB-11-001-006-001/88-A SC ਚੋਟੀਆਂ P P P A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK RAMPURA PHUL PUNB0040300 2611001WL004416 Credited 04/12/2018   Daily Attendence 17 34 35 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 18720 Amount Paid ST 0 Amount Paid Other 1920

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

Total Cash payment(In Rs.) Cash 20640 Average Per labour 557.8378

Total man days : 86