Muster Roll No. : 480	Date From : 11/07/2018    Date To : 17/07/2018	Sanction No. : S/18/696    Sanction Date : 01/04/2018
Work Code : 2611005027/WH/46473	Work Name : E/Filling on sides of Water Course at Malwala(18-19) (2611005027/WH/46473)

Measurement Book Detail

MB NO.  540        Page NO.  27

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 GUDDI KAUR(Self) PB-11-005-027-001/38 SC ਮਹਿਵਾਲਾ P P A P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA BHAGWANGARH UBIN054646 2611005WL001952 Credited 01/09/2018   2 Jeeto kaur(Self) PB-11-005-027-001/63 SC ਮਹਿਵਾਲਾ P P A P P P A 5 240 1200 0 0 1200 UNION BANK OF INDIA BHAGWANGARH UBIN054646 2611005WL001952 Credited 01/09/2018   3 Jasveer kaur(Wife) PB-11-005-027-001/65 SC ਮਹਿਵਾਲਾ P P A P P P A 5 240 1200 0 0 1200 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001952 Credited 01/09/2018   4 Tej Kaur(Wife) PB-11-005-027-001/67 SC ਮਹਿਵਾਲਾ P P A P P P A 5 240 1200 0 0 1200 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001952 Credited 01/09/2018   5 PARMJEET KAUR(Wife) PB-11-005-027-001/69 SC ਮਹਿਵਾਲਾ P P A P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001952 Credited 01/09/2018   6 Gurmeet Kaur(Wife) PB-11-005-027-001/73 SC ਮਹਿਵਾਲਾ P P A P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001952 Credited 01/09/2018   7 Parmjeet(Wife) PB-11-005-027-001/74 SC ਮਹਿਵਾਲਾ P P A P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001952 Credited 01/09/2018   8 Parkash Kaur(Wife) PB-11-005-027-001/82 SC ਮਹਿਵਾਲਾ P P A P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001952 Credited 01/09/2018   9 BALVEER KAUR(Self) PB-11-005-027-001/40 SC ਮਹਿਵਾਲਾ P P A P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001952 Credited 01/09/2018   10 Jaswinder Kaur(Self) PB-11-005-027-001/250 SC ਮਹਿਵਾਲਾ P P A P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001952 Credited 01/09/2018   11 Khushdeep kaur(Wife) PB-11-005-027-001/265 SC ਮਹਿਵਾਲਾ P P A P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001952 Credited 01/09/2018   12 Labhpreet kaur(Wife) PB-11-005-027-001/28 SC ਮਹਿਵਾਲਾ P P A P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001952 Credited 01/09/2018   13 Manpreet kaur(Wife) PB-11-005-027-001/29 SC ਮਹਿਵਾਲਾ P P A P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001952 Credited 01/09/2018   14 Kali kaur(Self) PB-11-005-027-001/37 SC ਮਹਿਵਾਲਾ P P A P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001952 Credited 01/09/2018   15 Lakhveer Kaur(Self) PB-11-005-027-001/217 SC ਮਹਿਵਾਲਾ P P A P P A A 4 240 960 0 0 960 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001952 Credited 01/09/2018   16 Manjit Kaur(Wife) PB-11-005-027-001/48 SC ਮਹਿਵਾਲਾ P P A P A A A 3 240 720 0 0 720 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001952 Credited 01/09/2018   17 Damman kaur(Self) PB-11-005-027-001/51 SC ਮਹਿਵਾਲਾ P P A P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001952 Credited 01/09/2018   18 Maghar singh(Self) PB-11-005-027-001/85 SC ਮਹਿਵਾਲਾ P P A P P P A 5 240 1200 0 0 1200 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001952 Credited 01/09/2018   19 Jagga Ram(Self) PB-11-005-027-001/9 SC ਮਹਿਵਾਲਾ P P A P P P A 5 240 1200 0 0 1200 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001952 Credited 01/09/2018   20 Meeta kaur(Self) PB-11-005-027-001/90 SC ਮਹਿਵਾਲਾ P P A P P P A 5 240 1200 0 0 1200 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001952 Credited 01/09/2018   21 Charno kaur(Self) PB-11-005-027-001/91 SC ਮਹਿਵਾਲਾ P P A P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001952 Credited 01/09/2018   22 Manpreet kaur(Self) PB-11-005-027-001/95 SC ਮਹਿਵਾਲਾ P P A P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001952 Credited 01/09/2018   23 Bholi kaur(Self) PB-11-005-027-001/97 SC ਮਹਿਵਾਲਾ P P A P P A A 4 240 960 0 0 960 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001952 Credited 01/09/2018   24 Vidya kaur(Self) PB-11-005-027-001/93 SC ਮਹਿਵਾਲਾ P P A P P P A 5 240 1200 0 0 1200 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001952 Credited 01/09/2018   25 Jaspal kaur(Self) PB-11-005-027-001/94 SC ਮਹਿਵਾਲਾ P P A P P P A 5 240 1200 0 0 1200 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001952 Credited 01/09/2018   26 Rukma devi(Wife) PB-11-005-027-001/43 SC ਮਹਿਵਾਲਾ P P A P P P A 5 240 1200 0 0 1200 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003263 Credited 19/09/2018   27 Ajmer kaur(Self) PB-11-005-027-001/45 SC ਮਹਿਵਾਲਾ P P A P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001952 Credited 01/09/2018   28 Bhagwanti(Self) PB-11-005-027-001/83 SC ਮਹਿਵਾਲਾ P P A P P P A 5 240 1200 0 0 1200 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001952 Credited 01/09/2018   29 Sikander kaue(Self) PB-11-005-027-001/229 SC ਮਹਿਵਾਲਾ P P A P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001952 Credited 01/09/2018   Daily Attendence 29 29 0 29 28 26 16

Category Amount Paid(In Rs.) Amount Paid SC 37680 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 37680 Average Per labour 1299.3103

Total man days : 157