Muster Roll No. : 1099	Date From : 21/11/2018    Date To : 27/11/2018	Sanction No. : 630-642    Sanction Date : 01/04/2018
Work Code : 2611002012/LD/84288	Work Name : Earth work in Water Works(2018-19)Ghurelli (2611002012/LD/84288)

Measurement Book Detail

MB NO.  488        Page NO.  55

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 GURLAL SINGH(Self) PB-11-002-012-001/48 SC ਘਡੈਲੀ A P A A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK TAPA PUNB0347900 2611002WL005003 Credited 07/02/2019   2 LALO DEVI(Wife) PB-11-002-012-001/113 SC ਘਡੈਲੀ P A A P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL005003 Credited 07/02/2019   3 NACHTAR SINGH(Self) PB-11-002-012-001/13 SC ਘਡੈਲੀ A A A P P P P 4 240 960 0 0 960 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL005003 Credited 07/02/2019   4 HARPAL KAUR(Wife) PB-11-002-012-001/13 SC ਘਡੈਲੀ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL005003 Credited 07/02/2019   5 MITTHU SINGH,(Brother) PB-11-002-012-001/16 SC ਘਡੈਲੀ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL005003 Credited 07/02/2019   6 KARMJIT KAUR(Self) PB-11-002-012-001/19 SC ਘਡੈਲੀ P P A A P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL005003 Credited 07/02/2019   7 BHANTO KAUR(Wife) PB-11-002-012-001/2 SC ਘਡੈਲੀ A P A P A P A 3 240 720 0 0 720 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL005003 Credited 07/02/2019   8 KARNAIL KAUR(Self) PB-11-002-012-001/20 SC ਘਡੈਲੀ A A A A A A P 1 240 240 0 0 240 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL005003 Credited 07/02/2019   9 GURMAIL KAUR(Self) PB-11-002-012-001/22 SC ਘਡੈਲੀ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL005003 Credited 07/02/2019   10 MALKIT KAUR(Wife) PB-11-002-012-001/23 SC ਘਡੈਲੀ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL005003 Credited 07/02/2019   11 JASWINDER KAUR(Wife) PB-11-002-012-001/3 SC ਘਡੈਲੀ A A A P P P P 4 240 960 0 0 960 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL005003 Credited 07/02/2019   12 JASVIR KAUR(Self) PB-11-002-012-001/30 SC ਘਡੈਲੀ A P A P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL005003 Credited 07/02/2019   13 JASPAL KAUR(Self) PB-11-002-012-001/32 SC ਘਡੈਲੀ A P A P A A P 3 240 720 0 0 720 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL005003 Credited 07/02/2019   14 JEET SINGH(Self) PB-11-002-012-001/34 SC ਘਡੈਲੀ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL005003 Credited 07/02/2019   15 KIRANJEET KAUR(Self) PB-11-002-012-001/35 SC ਘਡੈਲੀ A P A P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL005003 Credited 07/02/2019   16 DANNO DEVI,(Mother) PB-11-002-012-001/38 SC ਘਡੈਲੀ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL005003 Credited 07/02/2019   17 MANJEET KAUR,(Daughter) PB-11-002-012-001/40 SC ਘਡੈਲੀ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL005003 Credited 07/02/2019   18 HARPAL KAUR,(Mother) PB-11-002-012-001/45 SC ਘਡੈਲੀ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL005003 Credited 07/02/2019   19 NIKKA SINGH(Self) PB-11-002-012-001/5 OTHER ਘਡੈਲੀ A A A A A P A 1 240 240 0 0 240 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL005003 Credited 07/02/2019   20 GURMIT KAUR(Wife) PB-11-002-012-001/5 OTHER ਘਡੈਲੀ P P A P A P P 5 240 1200 0 0 1200 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL005003 Credited 07/02/2019   21 SUKHPAL KAUR(Wife) PB-11-002-012-001/50 SC ਘਡੈਲੀ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL005003 Credited 07/02/2019   22 AMARJIT KAUR(Wife) PB-11-002-012-001/10 SC ਘਡੈਲੀ A P A P A P P 4 240 960 0 0 960 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL005003 Credited 07/02/2019   23 GURJANT SINGH(Father) PB-11-002-012-001/46 SC ਘਡੈਲੀ A P A P P P A 4 240 960 0 0 960 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL005003 Credited 07/02/2019   24 JASVIR KAUR(Wife) PB-11-002-012-001/6 SC ਘਡੈਲੀ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL005003 Credited 07/02/2019   25 SHINDERPAL KAUR(Wife) PB-11-002-012-001/7 SC ਘਡੈਲੀ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL005003 Credited 07/02/2019   26 JASWINDER KAUR(Wife) PB-11-002-012-001/8 SC ਘਡੈਲੀ P P A A A P P 4 240 960 0 0 960 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL005003 Credited 07/02/2019   27 BHGWAN KAUR(Self) PB-11-002-012-001/26 SC ਘਡੈਲੀ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL005003 Credited 07/02/2019   28 MALKIT KAUR(Wife) PB-11-002-012-001/16 SC ਘਡੈਲੀ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL005003 Credited 07/02/2019   29 VEERPAL KAUR(Daughter) PB-11-002-012-001/25 OTHER ਘਡੈਲੀ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL005003 Credited 07/02/2019   30 BALWINDER KAUR(Self) PB-11-002-012-001/61 SC ਘਡੈਲੀ P P A A A A P 3 240 720 0 0 720 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL005003 Credited 07/02/2019   31 BANT KAUR(Self) PB-11-002-012-001/59 SC ਘਡੈਲੀ A A A A A A P 1 240 240 0 0 240 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL005003 Credited 07/02/2019   32 JASPREET KAUR(Wife) PB-11-002-012-001/51 SC ਘਡੈਲੀ A A A P P P P 4 240 960 0 0 960 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL005003 Credited 07/02/2019   33 PARMJEET DEVI(Wife) PB-11-002-012-001/62 SC ਘਡੈਲੀ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL005003 Credited 07/02/2019   34 MOHINDER KAUR(Wife) PB-11-002-012-001/54 SC ਘਡੈਲੀ A A A P A P P 3 240 720 0 0 720 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL005003 Credited 07/02/2019   35 SARBJIT KAUR(Wife) PB-11-002-012-001/46 SC ਘਡੈਲੀ A P A P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL005003 Credited 07/02/2019   Daily Attendence 20 27 0 28 24 30 31

Category Amount Paid(In Rs.) Amount Paid SC 35520 Amount Paid ST 0 Amount Paid Other 2880

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

Total Cash payment(In Rs.) Cash 38400 Average Per labour 1097.1428

Total man days : 160