Muster Roll No. : 1464	Date From : 03/11/2018    Date To : 07/11/2018	Sanction No. : 630-642    Sanction Date : 01/04/2018
Work Code : 2611001003/LD/84130	Work Name : Earth work in Water Works(2018-19)Bugar (2611001003/LD/84130)

Measurement Book Detail

MB NO.  84        Page NO.  72

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 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 AMARJIT KAUR PB-11-001-003-001/138 SC ਬੂਗਰ P A P P A 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611001WL004502 Credited 04/12/2018   2 SANDEEP KAUR(Wife) PB-11-001-003-001/126 SC ਬੂਗਰ P A A A A 1 240 240 0 0 240 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL004502 Credited 04/12/2018   3 JAGSIR SINGH(Self) PB-11-001-003-001/1-A SC ਬੂਗਰ P P P P A 4 240 960 0 0 960 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL004502 Credited 04/12/2018   4 Jasmail kaur(Wife) PB-11-001-003-001/10-A SC ਬੂਗਰ P A P P A 3 240 720 0 0 720 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL004502 Credited 04/12/2018   5 RESHMA(Wife) PB-11-001-003-001/11 SC ਬੂਗਰ P A P P A 3 240 720 0 0 720 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL004502 Credited 04/12/2018   6 BOOTA SINGH PB-11-001-003-001/15 OTHER ਬੂਗਰ P P A A A 2 240 480 0 0 480 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL004502 Credited 04/12/2018   7 MALKIT KAUR(Wife) PB-11-001-003-001/134 SC ਬੂਗਰ P A P P A 3 240 720 0 0 720 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL004502 Credited 04/12/2018   8 GURMAIL KAUR PB-11-001-003-001/148 SC ਬੂਗਰ P A P A A 2 240 480 0 0 480 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL004502 Credited 04/12/2018   9 PARAMJIT KAUR PB-11-001-003-001/124 SC ਬੂਗਰ P P P A A 3 240 720 0 0 720 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL004502 Credited 05/12/2018   10 MANJIT KAUR PB-11-001-003-001/127 SC ਬੂਗਰ P P P A A 3 240 720 0 0 720 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL004502 Credited 04/12/2018   11 SEWAK SINGH(Husband) PB-11-001-003-001/138 SC ਬੂਗਰ A A P P A 2 240 480 0 0 480 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL004502 Credited 04/12/2018   12 HARWINDER KAUR PB-11-001-003-001/144 SC ਬੂਗਰ P P P P A 4 240 960 0 0 960 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL004502 Credited 04/12/2018   13 PARDEEP KAUR PB-11-001-003-001/147 SC ਬੂਗਰ P A P P A 3 240 720 0 0 720 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL004502 Credited 04/12/2018   14 KARAMJIT KAUR PB-11-001-003-001/110 SC ਬੂਗਰ P A P P A 3 240 720 0 0 720 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL004502 Credited 04/12/2018   15 DALIP KAUR(Mother) PB-11-001-003-001/114 SC ਬੂਗਰ P A P P A 3 240 720 0 0 720 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL004502 Credited 04/12/2018   16 GURPREET KAUR PB-11-001-003-001/116 SC ਬੂਗਰ A A P P A 2 240 480 0 0 480 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL004502 Credited 04/12/2018   17 NACHATTER SINGH(Self) PB-11-001-003-001/105 SC ਬੂਗਰ A A P A A 1 240 240 0 0 240 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL004502 Credited 04/12/2018   18 GURPREET KAUR PB-11-001-003-001/153 SC ਬੂਗਰ P A A P A 2 240 480 0 0 480 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL004502 Credited 04/12/2018   19 ANGREJ KAUR(Wife) PB-11-001-003-001/137 SC ਬੂਗਰ P A A A A 1 240 240 0 0 240 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL004502 Credited 04/12/2018   20 KULWINDER KAUR(Wife) PB-11-001-003-001/156 SC ਬੂਗਰ P A P P A 3 240 720 0 0 720 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL004502 Credited 04/12/2018   21 SUKHVINDER KAUR(Wife) PB-11-001-003-001/157 SC ਬੂਗਰ P A A A A 1 240 240 0 0 240 UNION BANK OF INDIA Rampura phul UBIN0567493 2611001WL004502 Credited 04/12/2018   22 VEERPAL KAUR(Wife) PB-11-001-003-001/160 SC ਬੂਗਰ A A P P A 2 240 480 0 0 480 UNION BANK OF INDIA Rampura phul UBIN0567493 2611001WL004502 Credited 04/12/2018   23 SEEMA RANI(Wife) PB-11-001-003-001/163 SC ਬੂਗਰ P P P P A 4 240 960 0 0 960 UNION BANK OF INDIA Rampura phul UBIN0567493 2611001WL004502 Credited 04/12/2018   24 MANDEEP KAUR(Wife) PB-11-001-003-001/105 SC ਬੂਗਰ P A P A A 2 240 480 0 0 480 UNION BANK OF INDIA Rampura phul UBIN0567493 2611001WL004502 Credited 04/12/2018   25 SUKHPAL KAUR(Wife) PB-11-001-003-001/1-A SC ਬੂਗਰ P P P P A 4 240 960 0 0 960 UNION BANK OF INDIA Rampura phul UBIN0567493 2611001WL004502 Credited 04/12/2018   Daily Attendence 21 7 20 16 0

Category Amount Paid(In Rs.) Amount Paid SC 14880 Amount Paid ST 0 Amount Paid Other 480

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

Total Cash payment(In Rs.) Cash 15360 Average Per labour 614.4

Total man days : 64