Muster Roll No. : 195	Date From : 11/06/2018    Date To : 17/06/2018	Sanction No. : NRG/417-29    Sanction Date : 20/04/2018
Work Code : 2604010025/IC/37100	Work Name : Pakhowal Rajwha 13500-70000 At Vill. Kalakh (2604010025/IC/37100)

Measurement Book Detail

MB NO.  22        Page NO.  26

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 HARJINDER KAUR(Self) PB-04-010-025-001/10 SC ਕਾਲਖ P P P P P P A 6 240 1440 0 0 1440 UCO BANK KALAKH UCBA0001107 2604010WL001509 Credited 28/06/2018   2 Balwinder singh(Self) PB-04-010-025-001/100 SC ਕਾਲਖ A P P P P P A 5 240 1200 0 0 1200 UCO BANK KALAKH UCBA0001107 2604010WL001509 Credited 28/06/2018   3 Manjit Kaur(Self) PB-04-010-025-001/102 SC ਕਾਲਖ A A P P P P A 4 240 960 0 0 960 UCO BANK KALAKH UCBA0001107 2604010WL001509 Credited 28/06/2018   4 Charan singh(Self) PB-04-010-025-001/105 SC ਕਾਲਖ P P P P P P A 6 240 1440 0 0 1440 UCO BANK KALAKH UCBA0001107 2604010WL001509 Credited 28/06/2018   5 Manjit Kaur(Self) PB-04-010-025-001/196 SC ਕਾਲਖ P P P P P P A 6 240 1440 0 0 1440 UCO BANK KALAKH UCBA0001107 2604010WL001509 Credited 28/06/2018   6 gurmit kaur(Self) PB-04-010-025-001/198 SC ਕਾਲਖ P P P P A A A 4 240 960 0 0 960 UCO BANK KALAKH UCBA0001107 2604010WL001509 Credited 28/06/2018   7 Bhinder Kaur(Self) PB-04-010-025-001/214 SC ਕਾਲਖ P P P P P P A 6 240 1440 0 0 1440 UCO BANK KALAKH UCBA0001107 2604010WL001509 Credited 28/06/2018   8 KARNAIL SINGH(Self) PB-04-010-025-001/3 SC ਕਾਲਖ P P P P P P A 6 240 1440 0 0 1440 UCO BANK KALAKH UCBA0001107 2604010WL001509 Credited 28/06/2018   9 JINDER KAUR(Self) PB-04-010-025-001/33 SC ਕਾਲਖ A A P P P P A 4 240 960 0 0 960 UCO BANK KALAKH UCBA0001107 2604010WL001509 Credited 28/06/2018   10 Amarjit Kaur(Self) PB-04-010-025-001/54 SC ਕਾਲਖ P A P A A A A 2 240 480 0 0 480 UCO BANK KALAKH UCBA0001107 2604010WL001509 Credited 28/06/2018   11 Charanjit Kaur(Self) PB-04-010-025-001/47 SC ਕਾਲਖ P P P P P P A 6 240 1440 0 0 1440 UCO BANK KALAKH UCBA0001107 2604010WL001509 Credited 28/06/2018   12 Sudager Singh(Self) PB-04-010-025-001/83 SC ਕਾਲਖ P P P P P P A 6 240 1440 0 0 1440 UCO BANK KALAKH UCBA0001107 2604010WL001509 Credited 28/06/2018   13 Balvir Kaur(Self) PB-04-010-025-001/57 SC ਕਾਲਖ P P P P P P A 6 240 1440 0 0 1440 UCO BANK KALAKH UCBA0001107 2604010WL001509 Credited 28/06/2018   14 Dalwara Singh(Self) PB-04-010-025-001/43 SC ਕਾਲਖ P P P P A P A 5 240 1200 0 0 1200 UCO BANK KALAKH UCBA0001107 2604010WL001509 Credited 28/06/2018   15 Amarjit Kaur(Self) PB-04-010-025-001/215 SC ਕਾਲਖ P P P P P P A 6 240 1440 0 0 1440 UCO BANK KALAKH UCBA0001107 2604010WL001509 Credited 28/06/2018   16 Gurjit Singh(Self) PB-04-010-025-001/159 SC ਕਾਲਖ P P P P P P A 6 240 1440 0 0 1440 UCO BANK KALAKH UCBA0001107 2604010WL001509 Credited 28/06/2018   17 Karamjit Kaur(Self) PB-04-010-025-001/160 SC ਕਾਲਖ P P P P P P A 6 240 1440 0 0 1440 UCO BANK KALAKH UCBA0001107 2604010WL001509 Credited 28/06/2018   18 maninder kaur(Self) PB-04-010-025-001/175 SC ਕਾਲਖ A A P P P A A 3 240 720 0 0 720 UCO BANK KALAKH UCBA0001107 2604010WL001509 Credited 28/06/2018   19 JAGGA SINGH(Self) PB-04-010-025-001/125 SC ਕਾਲਖ P P P P P P A 6 240 1440 0 0 1440 UCO BANK KALAKH UCBA0001107 2604010WL001509 Credited 28/06/2018   20 Gagandeep Kaur(Wife) PB-04-010-025-001/139 SC ਕਾਲਖ P P P P P P A 6 240 1440 0 0 1440 UCO BANK KALAKH UCBA0001107 2604010WL001509 Credited 28/06/2018   21 Nasib Kaur(Self) PB-04-010-025-001/140 SC ਕਾਲਖ A A P P P P A 4 240 960 0 0 960 UCO BANK KALAKH UCBA0001107 2604010WL001509 Credited 28/06/2018   22 Malkit Kaur(Wife) PB-04-010-025-001/89 SC ਕਾਲਖ P P P P P P A 6 240 1440 0 0 1440 UCO BANK KALAKH UCBA0001107 2604010WL001509 Credited 28/06/2018   23 Parminder Kaur(Self) PB-04-010-025-001/51 SC ਕਾਲਖ P P P P P P A 6 240 1440 0 0 1440 UCO BANK KALAKH UCBA0001107 2604010WL001509 Credited 28/06/2018   24 Ranbir Singh(Self) PB-04-010-025-001/96 SC ਕਾਲਖ A A P P P A A 3 240 720 0 0 720 UCO BANK KALAKH UCBA0001107 2604010WL001509 Credited 28/06/2018   25 Giyan Kaur(Self) PB-04-010-025-001/154 SC ਕਾਲਖ P P P P P P A 6 240 1440 0 0 1440 UCO BANK KALAKH UCBA0001107 2604010WL001509 Credited 28/06/2018   26 Manjit Kaur(Self) PB-04-010-025-001/197 SC ਕਾਲਖ P P P P P P A 6 240 1440 0 0 1440 UCO BANK KALAKH UCBA0001107 2604010WL001509 Credited 28/06/2018   27 Jeet Singh(Self) PB-04-010-025-001/109 SC ਕਾਲਖ P P P P P P A 6 240 1440 0 0 1440 UCO BANK KALAKH UCBA0001107 2604010WL001509 Credited 28/06/2018   28 Gurmit Kaur(Self) PB-04-010-025-001/118 SC ਕਾਲਖ P A A A A A A 1 240 240 0 0 240 UCO BANK KALAKH UCBA0001107 2604010WL001509 Credited 28/06/2018   29 Mandeep Singh(Self) PB-04-010-025-001/124 SC ਕਾਲਖ P P P P P P A 6 240 1440 0 0 1440 UCO BANK KALAKH UCBA0001107 2604010WL001509 Credited 28/06/2018   30 Sukhdav Kaur(Self) PB-04-010-025-001/103 SC ਕਾਲਖ A A P P P P A 4 240 960 0 0 960 UCO BANK KALAKH UCBA0001107 2604010WL001509 Credited 28/06/2018   31 Parmjit Kaur(Self) PB-04-010-025-001/104 SC ਕਾਲਖ A A A P P A A 2 240 480 0 0 480 UCO BANK KALAKH UCBA0001107 2604010WL001509 Credited 28/06/2018   32 Shinderpal Kaur(Self) PB-04-010-025-001/101 SC ਕਾਲਖ P P P P P P A 6 240 1440 0 0 1440 UCO BANK KALAKH UCBA0001107 2604010WL001509 Credited 28/06/2018   33 BALVIR KAUR(Self) PB-04-010-025-001/21 SC ਕਾਲਖ A A A P P P A 3 240 720 0 0 720 UCO BANK KALAKH UCBA0001107 2604010WL001509 Credited 28/06/2018   34 GURMAIL KAUR(Wife) PB-04-010-025-001/3 SC ਕਾਲਖ P P P P P P A 6 240 1440 0 0 1440 UCO BANK KALAKH UCBA0001107 2604010WL001509 Credited 28/06/2018   35 Lakhvir Kaur(Self) PB-04-010-025-001/70 SC ਕਾਲਖ P P P P P P A 6 240 1440 0 0 1440 UCO BANK KALAKH UCBA0001107 2604010WL001509 Credited 28/06/2018   36 Jasvir Kaur(Self) PB-04-010-025-001/71 SC ਕਾਲਖ P P P P P P A 6 240 1440 0 0 1440 UCO BANK KALAKH UCBA0001107 2604010WL001509 Credited 28/06/2018   37 Manjit Kaur(Self) PB-04-010-025-001/73 SC ਕਾਲਖ P P P P P P A 6 240 1440 0 0 1440 UCO BANK KALAKH UCBA0001107 2604010WL001509 Credited 28/06/2018   38 Gurmail Kaur(Self) PB-04-010-025-001/81 SC ਕਾਲਖ P P P P P P A 6 240 1440 0 0 1440 UCO BANK KALAKH UCBA0001107 2604010WL001509 Credited 28/06/2018   39 Lakhwinder Kaur(Wife) PB-04-010-025-001/86 SC ਕਾਲਖ P P P P P P A 6 240 1440 0 0 1440 UCO BANK KALAKH UCBA0001107 2604010WL001509 Credited 28/06/2018   40 Charnjit Kaur(Self) PB-04-010-025-001/49 SC ਕਾਲਖ P P P P P P A 6 240 1440 0 0 1440 UCO BANK KALAKH UCBA0001107 2604010WL001509 Credited 28/06/2018   41 Avtar Singh(Self) PB-04-010-025-001/217 SC ਕਾਲਖ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA JODHAN SBIN0013676 2604010WL001509 Credited 28/06/2018   Daily Attendence 32 31 38 39 37 35 0

Category Amount Paid(In Rs.) Amount Paid SC 50880 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 50880 Average Per labour 1240.9756

Total man days : 212