Muster Roll No. : 2257	Date From : 28/01/2019    Date To : 03/02/2019	Sanction No. : R4744-48    Sanction Date : 07/12/2018
Work Code : 2611001003/RC/9988984862	Work Name : Earthwork On Berms Buggar 2018-19(3.35) (2611001003/RC/9988984862)

Measurement Book Detail

MB NO.  84        Page NO.  72

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 PARAMJIT(Wife) PB-11-001-003-001/113 SC ਬੂਗਰ P A P P A P P 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611001WL006892 Credited 10/04/2019   2 SANDEEP KAUR(Wife) PB-11-001-003-001/126 SC ਬੂਗਰ P P A A A P P 4 240 960 0 0 960 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL006892 Credited 10/04/2019   3 MALKIT(Husband) PB-11-001-003-001/10-A SC ਬੂਗਰ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL006892 Credited 10/04/2019   4 RESHMA(Wife) PB-11-001-003-001/11 SC ਬੂਗਰ P A P P A P A 4 240 960 0 0 960 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL006892 Credited 10/04/2019   5 Jasmail kaur(Wife) PB-11-001-003-001/10-A SC ਬੂਗਰ A A P P A P A 3 240 720 0 0 720 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL006892 Credited 10/04/2019   6 CHARNJEET KAUR(Self) PB-11-001-003-001/133 OTHER ਬੂਗਰ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL006892 Credited 10/04/2019   7 MALKIT KAUR(Wife) PB-11-001-003-001/134 SC ਬੂਗਰ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL006892 Credited 10/04/2019   8 SUKHDEV KAUR(Wife) PB-11-001-003-001/14 OTHER ਬੂਗਰ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL006892 Credited 10/04/2019   9 SUKHDEV SINGH(Self) PB-11-001-003-001/134 SC ਬੂਗਰ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL006892 Credited 10/04/2019   10 GURDEV KAUR PB-11-001-003-001/100 SC ਬੂਗਰ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL006892 Credited 10/04/2019   11 PARAMJIT KAUR PB-11-001-003-001/124 SC ਬੂਗਰ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL006892 Credited 11/04/2019   12 MANJIT KAUR PB-11-001-003-001/127 SC ਬੂਗਰ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL006892 Credited 10/04/2019   13 DALIP KAUR(Mother) PB-11-001-003-001/114 SC ਬੂਗਰ A A A A A P P 2 240 480 0 0 480 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL006892 Credited 10/04/2019   14 GURPREET KAUR PB-11-001-003-001/116 SC ਬੂਗਰ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL006892 Credited 10/04/2019   15 BEERAN PB-11-001-003-001/118 SC ਬੂਗਰ P A P P A P P 5 240 1200 0 0 1200 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL006892 Credited 10/04/2019   16 NACHATTER SINGH(Self) PB-11-001-003-001/105 SC ਬੂਗਰ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL006892 Credited 10/04/2019   17 KARAMJIT KAUR PB-11-001-003-001/110 SC ਬੂਗਰ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL006892 Credited 10/04/2019   18 SUKHPAL KAUR(Wife) PB-11-001-003-001/112 SC ਬੂਗਰ P P A P A P P 5 240 1200 0 0 1200 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL006892 Credited 10/04/2019   19 VEERPAL KAUR PB-11-001-003-001/108 SC ਬੂਗਰ A A P P A P P 4 240 960 0 0 960 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL006892 Credited 10/04/2019   20 HARWINDER KAUR PB-11-001-003-001/144 SC ਬੂਗਰ P P A P A P A 4 240 960 0 0 960 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL006892 Credited 10/04/2019   21 PARDEEP KAUR PB-11-001-003-001/147 SC ਬੂਗਰ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL006892 Credited 10/04/2019   22 SEWAK SINGH(Husband) PB-11-001-003-001/138 SC ਬੂਗਰ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL006892 Credited 10/04/2019   23 VEERPAL KAUR(Wife) PB-11-001-003-001/136 SC ਬੂਗਰ A A P P A P P 4 240 960 0 0 960 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL006892 Credited 10/04/2019   24 ANGREJ KAUR(Wife) PB-11-001-003-001/137 SC ਬੂਗਰ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL006892 Credited 10/04/2019   25 KARMJEET KAUR(Wife) PB-11-001-003-001/152 SC ਬੂਗਰ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL006892 Credited 10/04/2019   26 JASWINDER KAUR(Wife) PB-11-001-003-001/158 SC ਬੂਗਰ P A A A A P P 3 240 720 0 0 720 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL006892 Credited 10/04/2019   27 VEERPAL KAUR(Wife) PB-11-001-003-001/160 SC ਬੂਗਰ P P P P A P P 6 240 1440 0 0 1440 UNION BANK OF INDIA Rampura phul UBIN0567493 2611001WL006892 Credited 10/04/2019   28 GURMEET KAUR(Wife) PB-11-001-003-001/166 SC ਬੂਗਰ P P P P A P P 6 240 1440 0 0 1440 UNION BANK OF INDIA Rampura phul UBIN0567493 2611001WL006892 Credited 10/04/2019   29 KIRAN JEET KAUR(Wife) PB-11-001-003-001/170 SC ਬੂਗਰ P P P P A P P 6 240 1440 0 0 1440 UNION BANK OF INDIA Rampura phul UBIN0567493 2611001WL006892 Credited 10/04/2019   30 SANDEEP KAUR(Self) PB-11-001-003-001/175 OTHER ਬੂਗਰ P P P P A A A 4 240 960 0 0 960 UNION BANK OF INDIA Rampura phul UBIN0567493 2611001WL006892 Credited 10/04/2019   31 SUKHVINDER KAUR(Wife) PB-11-001-003-001/157 SC ਬੂਗਰ P P P P A P P 6 240 1440 0 0 1440 UNION BANK OF INDIA Rampura phul UBIN0567493 2611001WL006892 Credited 10/04/2019   32 GEJA SINGH(Husband) PB-11-001-003-001/109 SC ਬੂਗਰ P P A P A P P 5 240 1200 0 0 1200 UNION BANK OF INDIA Rampura phul UBIN0567493 2611001WL006892 Credited 10/04/2019   33 MANDEEP KAUR(Wife) PB-11-001-003-001/105 SC ਬੂਗਰ P P P P A P P 6 240 1440 0 0 1440 UNION BANK OF INDIA Rampura phul UBIN0567493 2611001WL006892 Credited 10/04/2019   34 SANAMPREET(Wife) PB-11-001-003-001/135 SC ਬੂਗਰ P A P P A P P 5 240 1200 0 0 1200 UNION BANK OF INDIA Rampura phul UBIN0567493 2611001WL006892 Credited 10/04/2019   35 CHARNJEET KAUR(Self) PB-11-001-003-001/176 SC ਬੂਗਰ P P P P A P P 6 240 1440 0 0 1440 UNION BANK OF INDIA Rampura phul UBIN0567493 2611001WL006892 Credited 10/04/2019   36 MANJEET KAUR(Wife) PB-11-001-003-001/171 SC ਬੂਗਰ P P A A A P P 4 240 960 0 0 960 UNION BANK OF INDIA Rampura phul UBIN0567493 2611001WL006892 Credited 10/04/2019   Daily Attendence 32 27 29 32 0 35 32

Category Amount Paid(In Rs.) Amount Paid SC 41040 Amount Paid ST 0 Amount Paid Other 3840

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

Total Cash payment(In Rs.) Cash 44880 Average Per labour 1246.6666

Total man days : 187