Muster Roll No. : 915	Date From : 05/10/2019    Date To : 11/10/2019	Sanction No. : S/18/756    Sanction Date : 01/04/2018
Work Code : 2611005031/RC/9988988072	Work Name : Laying of Interlock Tiles(Near Sarpanch Barjinder kaur)(18-19)(Muhala) (2611005031/RC/9988988072)

Measurement Book Detail

MB NO.  582        Page NO.  48

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 Paramjit Kaur(Wife) PB-11-005-031-001/127 SC ਮੁਹਲਾ P P P A P P P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611005WL005818 Credited 24/10/2019   2 Gurwinder kaur(Wife) PB-11-005-031-001/132 SC ਮੁਹਲਾ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL005818 Credited 24/10/2019   3 Sukhdev kaur(Wife) PB-11-005-031-001/8 SC ਮੁਹਲਾ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL005818 Credited 24/10/2019   4 Jaspreet kaur(Daughter-in-Law) PB-11-005-031-001/49 SC ਮੁਹਲਾ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL005818 Credited 25/10/2019   5 Jinder singh(Self) PB-11-005-031-001/103 SC ਮੁਹਲਾ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL005818 Credited 24/10/2019   6 Dessa singh(Self) PB-11-005-031-001/42 SC ਮੁਹਲਾ A P P A P P P 5 241 1205 0 0 1205 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL005818 Credited 24/10/2019   7 Mukhtiar singh(Wife) PB-11-005-031-001/42 SC ਮੁਹਲਾ P P P A P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL005818 Credited 24/10/2019   8 KARAMJEET KAUR(Daughter-in-Law) PB-11-005-031-001/31 SC ਮੁਹਲਾ P P P A P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL005818 Credited 24/10/2019   9 Golo kaur(Wife) PB-11-005-031-001/33 SC ਮੁਹਲਾ P P P A P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL005818 Credited 24/10/2019   10 Paramjit kaur 1(Sister) PB-11-005-031-001/114 SC ਮੁਹਲਾ P P P A P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL005818 Credited 24/10/2019   11 Sandeep Kaur(Daughter) PB-11-005-031-001/13 SC ਮੁਹਲਾ P P P A P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL005818 Credited 24/10/2019   12 Sukhpal singh(Self) PB-11-005-031-001/5 SC ਮੁਹਲਾ A A A A P P P 3 241 723 0 0 723 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL005818 Credited 24/10/2019   13 GIAN KAUR(Self) PB-11-005-031-001/63 SC ਮੁਹਲਾ P A A A P P P 4 241 964 0 0 964 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL005818 Credited 25/10/2019   14 GURJANT SINGH(Self) PB-11-005-031-001/66 SC ਮੁਹਲਾ P P P A P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL005818 Credited 24/10/2019   15 PARAMJIT KAUR(Wife) PB-11-005-031-001/87 SC ਮੁਹਲਾ A P P A P P P 5 241 1205 0 0 1205 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL005818 Credited 24/10/2019   16 Balveer kaur(Wife) PB-11-005-031-001/9 SC ਮੁਹਲਾ P P P A P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL005818 Credited 24/10/2019   17 Parmjit kaur(Wife) PB-11-005-031-001/1 SC ਮੁਹਲਾ P P P A P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL007201 Credited 28/01/2020   Daily Attendence 14 15 15 0 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 22895 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22895 Average Per labour 1346.7646

Total man days : 95