Muster Roll No. : 792	Date From : 19/07/2018    Date To : 25/07/2018	Sanction No. : 630-642    Sanction Date : 01/04/2018
Work Code : 2611001006/WH/46420	Work Name : Desliting Of Pond Near School Chotian 2018-19 (2611001006/WH/46420)

Measurement Book Detail

MB NO.  79        Page NO.  77

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 BEANT KAUR(Daughter) PB-11-001-006-001/96 SC ਚੋਟੀਆਂ P A P P P P P 6 240 1440 0 0 1440 HDFC PHUL HDFC0003156 2611001WL002498 Credited 01/09/2018   2 Pall kaur(Wife) PB-11-001-006-001/75-A SC ਚੋਟੀਆਂ P A P P P P P 6 240 1440 0 0 1440 HDFC RAMPURA PHUL HDFC0001389 2611001WL002498 Credited 01/09/2018   3 Mahinder kaur PB-11-001-006-001/83-A SC ਚੋਟੀਆਂ P A P P P P P 6 240 1440 0 0 1440 HDFC RAMPURA PHUL HDFC0001389 2611001WL002498 Credited 01/09/2018   4 Jaswinder kaur(Self) PB-11-001-006-001/90-A SC ਚੋਟੀਆਂ P A P P P P P 6 240 1440 0 0 1440 HDFC RAMPURA PHUL HDFC0001389 2611001WL002498 Credited 01/09/2018   5 Parmjeet kaur(Wife) PB-11-001-006-001/87-A SC ਚੋਟੀਆਂ P A P P P P P 6 240 1440 0 0 1440 HDFC RAMPURA PHUL HDFC0001389 2611001WL002498 Credited 01/09/2018   6 Naib singh(Self) PB-11-001-006-001/78-A SC ਚੋਟੀਆਂ P A A A A P A 2 240 480 0 0 480 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002498 Credited 01/09/2018   7 Gamdoor singh(Husband) PB-11-001-006-001/91 SC ਚੋਟੀਆਂ P A A P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002498 Credited 01/09/2018   8 Billu singh(Self) PB-11-001-006-001/92-A SC ਚੋਟੀਆਂ P A P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002498 Credited 01/09/2018   9 MAGAR SINGH(Self) PB-11-001-006-001/93 SC ਚੋਟੀਆਂ P A P A P A P 4 240 960 0 0 960 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002498 Credited 01/09/2018   10 Karmjeet kaur(Wife) PB-11-001-006-001/99 SC ਚੋਟੀਆਂ P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002498 Credited 01/09/2018   11 Jaswinder Kaur(Wife) PB-11-001-006-001/74-A SC ਚੋਟੀਆਂ P A A A A A P 2 240 480 0 0 480 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002498 Credited 01/09/2018   12 AMARJIT KAUR PB-11-001-006-001/81 SC ਚੋਟੀਆਂ P A P A P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002498 Credited 01/09/2018   13 RANI KAUR PB-11-001-006-001/71 SC ਚੋਟੀਆਂ A A P A P P P 4 240 960 0 0 960 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002498 Credited 01/09/2018   14 PARAMJIT KAUR PB-11-001-006-001/73 SC ਚੋਟੀਆਂ P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002498 Credited 01/09/2018   15 veerpal kaur(Wife) PB-11-001-006-001/86-A SC ਚੋਟੀਆਂ P A A A A A A 1 240 240 0 0 240 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002498 Credited 01/09/2018   16 RANI KAUR PB-11-001-006-001/97 SC ਚੋਟੀਆਂ P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002498 Credited 01/09/2018   17 Simerjeet kaur(Wife) PB-11-001-006-001/79-A SC ਚੋਟੀਆਂ P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002498 Credited 01/09/2018   18 Gurmal kaur(Self) PB-11-001-006-001/77-A SC ਚੋਟੀਆਂ P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002498 Credited 01/09/2018   19 Balwinder kaur(Wife) PB-11-001-006-001/85-A SC ਚੋਟੀਆਂ P A A P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002498 Credited 01/09/2018   20 Karmjeet kaur(Self) PB-11-001-006-001/94-A SC ਚੋਟੀਆਂ P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002498 Credited 01/09/2018   21 Jasveer singh(Self) PB-11-001-006-001/80-A SC ਚੋਟੀਆਂ P A P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK RAMPURA PHUL TOWN PUNJAB PUNB0761900 2611001WL002498 Credited 01/09/2018   Daily Attendence 20 0 16 15 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 25200 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25200 Average Per labour 1200

Total man days : 105