Muster Roll No. : 2330	Date From : 18/09/2020    Date To : 24/09/2020	Sanction No. : S/18/748    Sanction Date : 01/04/2018
Work Code : 2611005031/LD/80513	Work Name : E/w in waterworks(18-19)(Muhala) (2611005031/LD/80513)

Measurement Book Detail

MB NO.  582        Page NO.  78

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 baldev singh(Self) PB-11-005-031-001/71 SC ਮੁਹਲਾ A P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL009791 Credited 01/10/2020   2 Sarabjeet kaur(Wife) PB-11-005-031-001/71 SC ਮੁਹਲਾ A P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL009791 Credited 30/09/2020   3 TEJ SINGH(Husband) PB-11-005-031-001/76 SC ਮੁਹਲਾ A P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL009791 Credited 30/09/2020   4 Parmjit kaur(Wife) PB-11-005-031-001/1 SC ਮੁਹਲਾ A P A A A A A 1 263 263 0 0 263 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL009791 Credited 30/09/2020   5 PARAMJIT KAUR(Self) PB-11-005-031-001/104 SC ਮੁਹਲਾ A P A A A A A 1 263 263 0 0 263 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL009791 Credited 30/09/2020   6 Meeto kaur(Wife) PB-11-005-031-001/22-C SC ਮੁਹਲਾ A P P P P A A 4 263 1052 0 0 1052 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL009791 Credited 30/09/2020   7 KARAMJEET KAUR(Daughter-in-Law) PB-11-005-031-001/31 SC ਮੁਹਲਾ A P P P P A A 4 263 1052 0 0 1052 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL009791 Credited 30/09/2020   8 Golo kaur(Wife) PB-11-005-031-001/33 SC ਮੁਹਲਾ A P P P P P A 5 263 1315 0 0 1315 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL009791 Credited 30/09/2020   9 Gurdeep kaur(Wife) PB-11-005-031-001/43 SC ਮੁਹਲਾ A P A A A A A 1 263 263 0 0 263 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL015591 Credited 14/01/2021   10 PARAMJIT KAUR(Wife) PB-11-005-031-001/55 SC ਮੁਹਲਾ A P P P P P A 5 263 1315 0 0 1315 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL009791 Credited 01/10/2020   11 GIAN KAUR(Self) PB-11-005-031-001/63 SC ਮੁਹਲਾ A P P P A A A 3 263 789 0 0 789 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL009791 Credited 30/09/2020   12 SARABJIT KAUR(Wife) PB-11-005-031-001/66 SC ਮੁਹਲਾ A P P P P A A 4 263 1052 0 0 1052 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL009791 Credited 30/09/2020   13 JASWINDER KAUR(Wife) PB-11-005-031-001/68 SC ਮੁਹਲਾ A P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL009791 Credited 30/09/2020   14 SURJIT KAUR(Self) PB-11-005-031-001/76 SC ਮੁਹਲਾ A P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL009791 Credited 01/10/2020   Daily Attendence 0 14 11 11 10 7 5

Category Amount Paid(In Rs.) Amount Paid SC 15254 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15254 Average Per labour 1089.5714

Total man days : 58