Muster Roll No. : 238	Date From : 08/05/2019    Date To : 14/05/2019	Sanction No. : 630/642    Sanction Date : 01/04/2018
Work Code : 2611001003/RC/88282	Work Name : Earth filling on Kacha Path Buggar 2018-19 (2611001003/RC/88282)

Measurement Book Detail

MB NO.  84        Page NO.  126

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 AMARJIT KAUR PB-11-001-003-001/138 SC ਬੂਗਰ A P A P P P P 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611001WL000845 Credited 22/05/2019   2 HARDEEP KAUR(Wife) PB-11-001-003-001/172 SC ਬੂਗਰ A P A A P P P 4 241 964 0 0 964 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611001WL001631 Credited 20/06/2019   3 MUKHTIAR KAUR PB-11-001-003-001/109 SC ਬੂਗਰ P P A P P P A 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611001WL000845 Credited 21/05/2019   4 PARAMJIT(Wife) PB-11-001-003-001/113 SC ਬੂਗਰ P P A P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611001WL001631 Credited 20/06/2019   5 SANDEEP KAUR(Wife) PB-11-001-003-001/126 SC ਬੂਗਰ A P A P A P P 4 241 964 0 0 964 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000845 Credited 22/05/2019   6 MALKIT(Husband) PB-11-001-003-001/10-A SC ਬੂਗਰ A A A P P P P 4 241 964 0 0 964 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000845 Credited 21/05/2019   7 Jasmail kaur(Wife) PB-11-001-003-001/10-A SC ਬੂਗਰ A A A P P P P 4 241 964 0 0 964 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000845 Credited 21/05/2019   8 BOOTA SINGH PB-11-001-003-001/15 OTHER ਬੂਗਰ P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000845 Credited 21/05/2019   9 BALVEER SINGH(Self) PB-11-001-003-001/145 SC ਬੂਗਰ P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000845 Credited 21/05/2019   10 SUKHDEV KAUR(Wife) PB-11-001-003-001/14 OTHER ਬੂਗਰ P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000845 Credited 21/05/2019   11 CHARNJEET KAUR(Self) PB-11-001-003-001/133 OTHER ਬੂਗਰ P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000845 Credited 21/05/2019   12 MALKIT KAUR(Wife) PB-11-001-003-001/134 SC ਬੂਗਰ P P A A A P P 4 241 964 0 0 964 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000845 Credited 21/05/2019   13 GURDEV KAUR PB-11-001-003-001/100 SC ਬੂਗਰ P P A P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000845 Credited 22/05/2019   14 MANJIT KAUR PB-11-001-003-001/127 SC ਬੂਗਰ A P A P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000845 Credited 21/05/2019   15 PARAMJIT KAUR PB-11-001-003-001/124 SC ਬੂਗਰ A P A P A P A 3 241 723 0 0 723 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000845 Credited 21/05/2019   16 GURPREET KAUR PB-11-001-003-001/153 SC ਬੂਗਰ A P A P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000845 Credited 21/05/2019   17 HARWINDER KAUR PB-11-001-003-001/144 SC ਬੂਗਰ P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000845 Credited 22/05/2019   18 SEWAK SINGH(Husband) PB-11-001-003-001/138 SC ਬੂਗਰ A A A P P P P 4 241 964 0 0 964 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000845 Credited 21/05/2019   19 PARDEEP KAUR PB-11-001-003-001/147 SC ਬੂਗਰ P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000845 Credited 21/05/2019   20 GURPREET KAUR PB-11-001-003-001/116 SC ਬੂਗਰ A P A P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000845 Credited 21/05/2019   21 NACHATTER SINGH(Self) PB-11-001-003-001/105 SC ਬੂਗਰ P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000845 Credited 21/05/2019   22 VEERPAL KAUR PB-11-001-003-001/108 SC ਬੂਗਰ A A A P P P P 4 241 964 0 0 964 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000845 Credited 21/05/2019   23 KARAMJIT KAUR PB-11-001-003-001/110 SC ਬੂਗਰ P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000845 Credited 21/05/2019   24 SUKHPAL KAUR(Wife) PB-11-001-003-001/112 SC ਬੂਗਰ P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000845 Credited 21/05/2019   25 VEERPAL KAUR(Wife) PB-11-001-003-001/136 SC ਬੂਗਰ A P A P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000845 Credited 21/05/2019   26 ANGREJ KAUR(Wife) PB-11-001-003-001/137 SC ਬੂਗਰ A A A P P P P 4 241 964 0 0 964 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000845 Credited 21/05/2019   27 KARMJEET KAUR(Wife) PB-11-001-003-001/152 SC ਬੂਗਰ A P A P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000845 Credited 21/05/2019   28 JASWINDER KAUR(Wife) PB-11-001-003-001/158 SC ਬੂਗਰ P P A P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000845 Credited 21/05/2019   29 KULWINDER KAUR(Wife) PB-11-001-003-001/156 SC ਬੂਗਰ A P A P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000845 Credited 21/05/2019   30 VEERPAL KAUR(Wife) PB-11-001-003-001/160 SC ਬੂਗਰ P P A P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA Rampura phul UBIN0567493 2611001WL000845 Credited 22/05/2019   31 GURMEET KAUR(Wife) PB-11-001-003-001/166 SC ਬੂਗਰ P P A P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA Rampura phul UBIN0567493 2611001WL000845 Credited 27/05/2019   32 KIRAN JEET KAUR(Wife) PB-11-001-003-001/170 SC ਬੂਗਰ A A A P P P P 4 241 964 0 0 964 UNION BANK OF INDIA Rampura phul UBIN0567493 2611001WL000845 Credited 27/05/2019   33 MANDEEP KAUR(Wife) PB-11-001-003-001/105 SC ਬੂਗਰ A P A P P P P 5 241 1205 0 0 1205 UNION BANK OF INDIA Rampura phul UBIN0567493 2611001WL000845 Credited 21/05/2019   34 SANAMPREET(Wife) PB-11-001-003-001/135 SC ਬੂਗਰ P P A P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA Rampura phul UBIN0567493 2611001WL000845 Credited 27/05/2019   Daily Attendence 17 28 0 32 29 34 32

Category Amount Paid(In Rs.) Amount Paid SC 37114 Amount Paid ST 0 Amount Paid Other 4338

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

Total Cash payment(In Rs.) Cash 41452 Average Per labour 1219.1765

Total man days : 172