Muster Roll No. : 646	Date From : 24/07/2019    Date To : 30/07/2019	Sanction No. : 6184    Sanction Date : 29/05/2019
Work Code : 2604010025/IC/43707	Work Name : Repair&Maintaince of Gopalpur Rangian Drain RD.0-13460 At Vill Kalakh 19-20 (2604010025/IC/43707)

Measurement Book Detail

MB NO.  22        Page NO.  29

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 Charan singh(Self) PB-04-010-025-001/105 SC ਕਾਲਖ P P P P A P A 5 241 1205 0 0 1205 UCO BANK KALAKH UCBA0001107 2604010WL007393 Credited 17/09/2019   2 Balwinder singh(Self) PB-04-010-025-001/100 SC ਕਾਲਖ P P P P A P P 6 241 1446 0 0 1446 UCO BANK KALAKH UCBA0001107 2604010WL007393 Credited 17/09/2019   3 Manjit Kaur(Self) PB-04-010-025-001/102 SC ਕਾਲਖ P P P P A P P 6 241 1446 0 0 1446 UCO BANK KALAKH UCBA0001107 2604010WL007393 Credited 17/09/2019   4 Ajit Singh(Self) PB-04-010-025-001/220 OTHER ਕਾਲਖ P P P P A P P 6 241 1446 0 0 1446 UCO BANK KALAKH UCBA0001107 2604010WL007393 Credited 17/09/2019   5 yadwinder singh(Self) PB-04-010-025-001/190 SC ਕਾਲਖ P P P P A P P 6 241 1446 0 0 1446 UCO BANK KALAKH UCBA0001107 2604010WL007393 Credited 17/09/2019   6 Manjit Kaur(Self) PB-04-010-025-001/196 SC ਕਾਲਖ X X X X X P P 2 241 482 0 0 482 UCO BANK KALAKH UCBA0001107 2604010WL007393 Credited 17/09/2019   7 Gyan Kaur(Self) PB-04-010-025-001/63 SC ਕਾਲਖ P P P P A P A 5 241 1205 0 0 1205 UCO BANK KALAKH UCBA0001107 2604010WL007393 Credited 17/09/2019   8 Amarjit Kaur(Self) PB-04-010-025-001/54 SC ਕਾਲਖ P P P P A P P 6 241 1446 0 0 1446 UCO BANK KALAKH UCBA0001107 2604010WL007393 Credited 17/09/2019   9 Balvir Kaur(Self) PB-04-010-025-001/57 SC ਕਾਲਖ P P P P A P P 6 241 1446 0 0 1446 UCO BANK KALAKH UCBA0001107 2604010WL007393 Credited 17/09/2019   10 Sudager Singh(Self) PB-04-010-025-001/83 SC ਕਾਲਖ P P P P A P P 6 241 1446 0 0 1446 UCO BANK KALAKH UCBA0001107 2604010WL007393 Credited 17/09/2019   11 Malkit Kaur(Wife) PB-04-010-025-001/89 SC ਕਾਲਖ A P P P A P A 4 241 964 0 0 964 UCO BANK KALAKH UCBA0001107 2604010WL007393 Credited 17/09/2019   12 KULWINDER KAUR(Wife) PB-04-010-025-001/28 SC ਕਾਲਖ X X X X X P P 2 241 482 0 0 482 UCO BANK KALAKH UCBA0001107 2604010WL007393 Credited 17/09/2019   13 RAJ KAUR(Self) PB-04-010-025-001/34 SC ਕਾਲਖ P P A A A P P 4 241 964 0 0 964 UCO BANK KALAKH UCBA0001107 2604010WL007393 Credited 17/09/2019   14 Parminder Kaur(Self) PB-04-010-025-001/51 SC ਕਾਲਖ P P A P A P P 5 241 1205 0 0 1205 UCO BANK KALAKH UCBA0001107 2604010WL007393 Credited 17/09/2019   15 Karamjit Kaur(Self) PB-04-010-025-001/160 SC ਕਾਲਖ P P P P A A A 4 241 964 0 0 964 UCO BANK KALAKH UCBA0001107 2604010WL007393 Credited 17/09/2019   16 maninder kaur(Self) PB-04-010-025-001/175 SC ਕਾਲਖ A A A P A P A 2 241 482 0 0 482 UCO BANK KALAKH UCBA0001107 2604010WL007393 Credited 17/09/2019   17 kulwinder kaur(Self) PB-04-010-025-001/200 OTHER ਕਾਲਖ P P P P A P P 6 241 1446 0 0 1446 UCO BANK KALAKH UCBA0001107 2604010WL007393 Credited 17/09/2019   18 Amarjit Kaur(Self) PB-04-010-025-001/215 SC ਕਾਲਖ X X X X X P P 2 241 482 0 0 482 UCO BANK KALAKH UCBA0001107 2604010WL007393 Credited 17/09/2019   19 Gurpreet Singh(Self) PB-04-010-025-001/233 OTHER ਕਾਲਖ P P P P A P P 6 241 1446 0 0 1446 UCO BANK KALAKH UCBA0001107 2604010WL007393 Credited 17/09/2019   20 Swaranjit Kaur(Self) PB-04-010-025-001/222 OTHER ਕਾਲਖ P P P P A P P 6 241 1446 0 0 1446 UCO BANK KALAKH UCBA0001107 2604010WL007393 Credited 17/09/2019   21 Gurmit Kaur(Self) PB-04-010-025-001/223 OTHER ਕਾਲਖ P P P P A P P 6 241 1446 0 0 1446 UCO BANK KALAKH UCBA0001107 2604010WL007393 Credited 17/09/2019   22 Ranjit Kaur PB-04-010-025-001/226 OTHER ਕਾਲਖ P P P P A P P 6 241 1446 0 0 1446 UCO BANK KALAKH UCBA0001107 2604010WL007393 Credited 17/09/2019   23 JasvirSingh(Self) PB-04-010-025-001/228 OTHER ਕਾਲਖ P P P P A P P 6 241 1446 0 0 1446 UCO BANK KALAKH UCBA0001107 2604010WL007393 Credited 17/09/2019   24 Amarjit Kaur(Self) PB-04-010-025-001/229 OTHER ਕਾਲਖ A A A A A P P 2 241 482 0 0 482 UCO BANK KALAKH UCBA0001107 2604010WL007393 Credited 17/09/2019   25 Manjit Kaur(Self) PB-04-010-025-001/115 SC ਕਾਲਖ P P A A A A A 2 241 482 0 0 482 UCO BANK KALAKH UCBA0001107 2604010WL007393 Credited 17/09/2019   26 Gagandeep Kaur(Wife) PB-04-010-025-001/139 SC ਕਾਲਖ P P P P A P P 6 241 1446 0 0 1446 UCO BANK KALAKH UCBA0001107 2604010WL007393 Credited 17/09/2019   27 Nasib Kaur(Self) PB-04-010-025-001/140 SC ਕਾਲਖ P P P P A P A 5 241 1205 0 0 1205 UCO BANK KALAKH UCBA0001107 2604010WL007393 Credited 17/09/2019   28 Gurdev Kaur(Self) PB-04-010-025-001/121 SC ਕਾਲਖ A A A A A P P 2 241 482 0 0 482 UCO BANK KALAKH UCBA0001107 2604010WL007393 Credited 17/09/2019   29 Gurjit Singh(Self) PB-04-010-025-001/159 SC ਕਾਲਖ P P P P A P P 6 241 1446 0 0 1446 UCO BANK KALAKH UCBA0001107 2604010WL007393 Credited 17/09/2019   30 JINDER KAUR(Wife) PB-04-010-025-001/16 SC ਕਾਲਖ P A A A A A A 1 241 241 0 0 241 UCO BANK KALAKH UCBA0001107 2604010WL007393 Credited 17/09/2019   31 Mandeep Singh(Self) PB-04-010-025-001/124 SC ਕਾਲਖ A A A A A P P 2 241 482 0 0 482 UCO BANK KALAKH UCBA0001107 2604010WL007393 Credited 17/09/2019   32 Jasmel Kaur(Self) PB-04-010-025-001/152 SC ਕਾਲਖ P P P P A P P 6 241 1446 0 0 1446 UCO BANK KALAKH UCBA0001107 2604010WL007393 Credited 17/09/2019   33 Giyan Kaur(Self) PB-04-010-025-001/154 SC ਕਾਲਖ P P P P A P P 6 241 1446 0 0 1446 UCO BANK KALAKH UCBA0001107 2604010WL007393 Credited 17/09/2019   34 sukhwinder kaur(Self) PB-04-010-025-001/119 OTHER ਕਾਲਖ P P P P A P P 6 241 1446 0 0 1446 UCO BANK KALAKH UCBA0001107 2604010WL007393 Credited 17/09/2019   35 Sukhdav Kaur(Self) PB-04-010-025-001/103 SC ਕਾਲਖ A P P P A P P 5 241 1205 0 0 1205 UCO BANK KALAKH UCBA0001107 2604010WL007393 Credited 17/09/2019   36 Jeet Singh(Self) PB-04-010-025-001/109 SC ਕਾਲਖ P P P P A P P 6 241 1446 0 0 1446 UCO BANK KALAKH UCBA0001107 2604010WL007393 Credited 17/09/2019   37 Nachhtar Kaur(Self) PB-04-010-025-001/110 SC ਕਾਲਖ P A A A A A A 1 241 241 0 0 241 UCO BANK KALAKH UCBA0001107 2604010WL007393 Credited 17/09/2019   38 Harjit Kaur(Self) PB-04-010-025-001/111 SC ਕਾਲਖ P P P A A A A 3 241 723 0 0 723 UCO BANK KALAKH UCBA0001107 2604010WL007393 Credited 17/09/2019   39 Sukhwinder Kaur(Self) PB-04-010-025-001/231 OTHER ਕਾਲਖ P P P P A A A 4 241 964 0 0 964 UCO BANK KALAKH UCBA0001107 2604010WL007393 Credited 17/09/2019   40 PARMJIT KAUR(Wife) PB-04-010-025-001/24 SC ਕਾਲਖ A A A A A P P 2 241 482 0 0 482 UCO BANK KALAKH UCBA0001107 2604010WL007393 Credited 17/09/2019   41 Manjit Kaur(Self) PB-04-010-025-001/197 SC ਕਾਲਖ P P P P A P P 6 241 1446 0 0 1446 UCO BANK KALAKH UCBA0001107 2604010WL007393 Credited 17/09/2019   42 PRITAM KAUR(Wife) PB-04-010-025-001/36 SC ਕਾਲਖ P P P P A P P 6 241 1446 0 0 1446 UCO BANK KALAKH UCBA0001107 2604010WL007393 Credited 17/09/2019   43 Charnjit Kaur(Self) PB-04-010-025-001/49 SC ਕਾਲਖ A P A P A P P 4 241 964 0 0 964 UCO BANK KALAKH UCBA0001107 2604010WL007393 Credited 17/09/2019   44 Jasvir Kaur(Self) PB-04-010-025-001/71 SC ਕਾਲਖ P P P P A A P 5 241 1205 0 0 1205 UCO BANK KALAKH UCBA0001107 2604010WL007393 Credited 17/09/2019   45 Lakhvir Kaur(Self) PB-04-010-025-001/72 SC ਕਾਲਖ P P P P A P P 6 241 1446 0 0 1446 UCO BANK KALAKH UCBA0001107 2604010WL007393 Credited 17/09/2019   46 Manjit Kaur(Self) PB-04-010-025-001/73 SC ਕਾਲਖ P P P P A P P 6 241 1446 0 0 1446 UCO BANK KALAKH UCBA0001107 2604010WL007393 Credited 17/09/2019   47 Ishwar Singh(Self) PB-04-010-025-001/92 SC ਕਾਲਖ P P P P A P P 6 241 1446 0 0 1446 UCO BANK KALAKH UCBA0001107 2604010WL007393 Credited 17/09/2019   48 Jagjit Singh(Self) PB-04-010-025-001/97 SC ਕਾਲਖ P P A P A P P 5 241 1205 0 0 1205 UCO BANK KALAKH UCBA0001107 2604010WL007393 Credited 17/09/2019   49 Sarbjit Kaur(Self) PB-04-010-025-001/98 SC ਕਾਲਖ P P P P A P P 6 241 1446 0 0 1446 UCO BANK KALAKH UCBA0001107 2604010WL007393 Credited 17/09/2019   50 Lakhwinder Kaur(Wife) PB-04-010-025-001/86 SC ਕਾਲਖ A P P P A P P 5 241 1205 0 0 1205 UCO BANK KALAKH UCBA0001107 2604010WL007393 Credited 17/09/2019   51 Parmjit Kaur(Wife) PB-04-010-025-001/88 SC ਕਾਲਖ A P P P A P P 5 241 1205 0 0 1205 UCO BANK KALAKH UCBA0001107 2604010WL007393 Credited 17/09/2019   52 AJAIB SINGH(Self) PB-04-010-025-001/219 SC ਕਾਲਖ X X X X X P P 2 241 482 0 0 482 STATE BANK OF INDIA AHMEDGARH SBIN0011913 2604010WL007393 Credited 17/09/2019   53 Parmjeet Kaur(Self) PB-04-010-025-001/232 OTHER ਕਾਲਖ P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA AHMEDGARH SBIN0011913 2604010WL007393 Credited 17/09/2019   Daily Attendence 39 42 37 40 0 46 42

Category Amount Paid(In Rs.) Amount Paid SC 44826 Amount Paid ST 0 Amount Paid Other 14460

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

Total Cash payment(In Rs.) Cash 59286 Average Per labour 1118.6038

Total man days : 246