Muster Roll No. : 240	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 BALJIT KAUR(Wife) PB-11-001-003-001/83 SC ਬੂਗਰ P P A P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611001WL003364 Credited 17/09/2019   2 SUKHDEV KAUR(Wife) PB-11-001-003-001/92 SC ਬੂਗਰ P P A P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611001WL001190 Credited 31/05/2019   3 VEERPAL KAUR(Wife) PB-11-001-003-001/86 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   4 JASWANT KAUR(Self) PB-11-001-003-001/9-A OTHER ਬੂਗਰ A P A P A P P 4 241 964 0 0 964 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001190 Credited 31/05/2019   5 JARNAIL SINGH(Self) PB-11-001-003-001/64 OTHER ਬੂਗਰ A A A P P A P 3 241 723 0 0 723 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000845 Credited 21/05/2019   6 MANJIT KAUR(Wife) PB-11-001-003-001/64 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   7 KIRPAL KAUR PB-11-001-003-001/71 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   8 Harbans Kaur...(Wife) PB-11-001-003-001/70-B OTHER 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   9 Goolu Singh(Self) PB-11-001-003-001/70-B 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   10 SARBJIT KAUR PB-11-001-003-001/81 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   11 KULWANT KAUR PB-11-001-003-001/91-A 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   12 DALIP KAUR(Wife) PB-11-001-003-001/82 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   13 SUKHWINDER KAUR(Wife) PB-11-001-003-001/96 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   14 MANJIT KAUR(Wife) PB-11-001-003-001/98 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   15 PARAMJIT KAUR(Wife) PB-11-001-003-001/99 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   16 SUKHPAL KAUR(Wife) PB-11-001-003-001/76 SC ਬੂਗਰ A A A P P A P 3 241 723 0 0 723 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000845 Credited 21/05/2019   17 JASVEER KAUR(Mother) PB-11-001-003-001/88 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   18 BALJIT KAUR(Wife) PB-11-001-003-001/84 OTHER ਬੂਗਰ A P A P P P P 5 241 1205 0 0 1205 UNION BANK OF INDIA Rampura phul UBIN0567493 2611001WL000845 Credited 22/05/2019   Daily Attendence 10 15 0 18 15 16 18

Category Amount Paid(In Rs.) Amount Paid SC 15183 Amount Paid ST 0 Amount Paid Other 6989

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

Total Cash payment(In Rs.) Cash 22172 Average Per labour 1231.7778

Total man days : 92