Muster Roll No. : 984	Date From : 18/10/2019    Date To : 24/10/2019	Sanction No. : 6184    Sanction Date : 29/05/2019
Work Code : 2604010025/IC/43707	Work Name : Repair&Maintaince of Gopalpur Rangian Drain RD.0-13460 At Vill Kalakh 19-20 (2604010025/IC/43707)

Measurement Book Detail

MB NO.  22        Page NO.  33

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 Balwinder singh(Self) PB-04-010-025-001/100 SC ਕਾਲਖ P P A P P P P 6 241 1446 0 0 1446 UCO BANK KALAKH UCBA0001107 2604010WL013283 Credited 18/01/2020   2 Manjit Kaur(Self) PB-04-010-025-001/102 SC ਕਾਲਖ P P A P P P P 6 241 1446 0 0 1446 UCO BANK KALAKH UCBA0001107 2604010WL013283 Credited 18/01/2020   3 Charan singh(Self) PB-04-010-025-001/105 SC ਕਾਲਖ P P A A P P P 5 241 1205 0 0 1205 UCO BANK KALAKH UCBA0001107 2604010WL013283 Credited 18/01/2020   4 Manjit Kaur(Self) PB-04-010-025-001/196 SC ਕਾਲਖ P P A P P A P 5 241 1205 0 0 1205 UCO BANK KALAKH UCBA0001107 2604010WL013283 Credited 18/01/2020   5 JINDER KAUR(Self) PB-04-010-025-001/33 SC ਕਾਲਖ P P A P P P P 6 241 1446 0 0 1446 UCO BANK KALAKH UCBA0001107 2604010WL013283 Credited 18/01/2020   6 Amarjit Kaur(Self) PB-04-010-025-001/54 SC ਕਾਲਖ P P A P P P P 6 241 1446 0 0 1446 UCO BANK KALAKH UCBA0001107 2604010WL013283 Credited 18/01/2020   7 Charanjit Kaur(Self) PB-04-010-025-001/47 SC ਕਾਲਖ P P A P P P P 6 241 1446 0 0 1446 UCO BANK KALAKH UCBA0001107 2604010WL013283 Credited 18/01/2020   8 Parminder Kaur(Self) PB-04-010-025-001/51 SC ਕਾਲਖ P P A P P A P 5 241 1205 0 0 1205 UCO BANK KALAKH UCBA0001107 2604010WL013283 Credited 18/01/2020   9 Sukhwinder Kaur(Self) PB-04-010-025-001/78 SC ਕਾਲਖ P A A A P P P 4 241 964 0 0 964 UCO BANK KALAKH UCBA0001107 2604010WL013283 Credited 18/01/2020   10 Naseeb Kaur(Self) PB-04-010-025-001/65 SC ਕਾਲਖ P P A P P A P 5 241 1205 0 0 1205 UCO BANK KALAKH UCBA0001107 2604010WL013283 Credited 18/01/2020   11 RAJ KAUR(Self) PB-04-010-025-001/34 SC ਕਾਲਖ P P A P A A P 4 241 964 0 0 964 UCO BANK KALAKH UCBA0001107 2604010WL013283 Credited 18/01/2020   12 Dalwara Singh(Self) PB-04-010-025-001/43 SC ਕਾਲਖ P P A P A P P 5 241 1205 0 0 1205 UCO BANK KALAKH UCBA0001107 2604010WL013283 Credited 18/01/2020   13 Gurpreet Singh(Self) PB-04-010-025-001/233 OTHER ਕਾਲਖ P P A P P P P 6 241 1446 0 0 1446 UCO BANK KALAKH UCBA0001107 2604010WL013283 Credited 18/01/2020   14 Swaranjit Kaur(Self) PB-04-010-025-001/222 OTHER ਕਾਲਖ P P A A P P P 5 241 1205 0 0 1205 UCO BANK KALAKH UCBA0001107 2604010WL013283 Credited 18/01/2020   15 JasvirSingh(Self) PB-04-010-025-001/228 OTHER ਕਾਲਖ P P A A A A A 2 241 482 0 0 482 UCO BANK KALAKH UCBA0001107 2604010WL013283 Credited 18/01/2020   16 Amarjit Kaur(Self) PB-04-010-025-001/229 OTHER ਕਾਲਖ P P A A A A A 2 241 482 0 0 482 UCO BANK KALAKH UCBA0001107 2604010WL013283 Credited 18/01/2020   17 Amarjit Kaur(Self) PB-04-010-025-001/215 SC ਕਾਲਖ P A A P P P P 5 241 1205 0 0 1205 UCO BANK KALAKH UCBA0001107 2604010WL013283 Credited 18/01/2020   18 Gurdev Kaur(Self) PB-04-010-025-001/121 SC ਕਾਲਖ P P A A P P P 5 241 1205 0 0 1205 UCO BANK KALAKH UCBA0001107 2604010WL013283 Credited 18/01/2020   19 Gurjit Singh(Self) PB-04-010-025-001/159 SC ਕਾਲਖ P P A P P A A 4 241 964 0 0 964 UCO BANK KALAKH UCBA0001107 2604010WL013283 Credited 18/01/2020   20 maninder kaur(Self) PB-04-010-025-001/175 SC ਕਾਲਖ P P A P P P P 6 241 1446 0 0 1446 UCO BANK KALAKH UCBA0001107 2604010WL013283 Credited 18/01/2020   21 JAGGA SINGH(Self) PB-04-010-025-001/125 SC ਕਾਲਖ P P A P A P P 5 241 1205 0 0 1205 UCO BANK KALAKH UCBA0001107 2604010WL013283 Credited 18/01/2020   22 Nasib Kaur(Self) PB-04-010-025-001/140 SC ਕਾਲਖ P P A P P P P 6 241 1446 0 0 1446 UCO BANK KALAKH UCBA0001107 2604010WL013283 Credited 18/01/2020   23 Sudager Singh(Self) PB-04-010-025-001/83 SC ਕਾਲਖ P P A A A A A 2 241 482 0 0 482 UCO BANK KALAKH UCBA0001107 2604010WL013283 Credited 18/01/2020   24 KULWINDER KAUR(Wife) PB-04-010-025-001/28 SC ਕਾਲਖ P P A P A P P 5 241 1205 0 0 1205 UCO BANK KALAKH UCBA0001107 2604010WL022722 Credited 09/04/2020   25 Malkit Singh(Husband) PB-04-010-025-001/95 SC ਕਾਲਖ P P A P P P P 6 241 1446 0 0 1446 UCO BANK KALAKH UCBA0001107 2604010WL013283 Credited 18/01/2020   26 Ishwar Singh(Self) PB-04-010-025-001/92 SC ਕਾਲਖ P P A P P P A 5 241 1205 0 0 1205 UCO BANK KALAKH UCBA0001107 2604010WL013283 Credited 18/01/2020   27 Jasmel Kaur(Self) PB-04-010-025-001/152 SC ਕਾਲਖ P P A P A A P 4 241 964 0 0 964 UCO BANK KALAKH UCBA0001107 2604010WL013283 Credited 18/01/2020   28 Giyan Kaur(Self) PB-04-010-025-001/154 SC ਕਾਲਖ P P A P A A P 4 241 964 0 0 964 UCO BANK KALAKH UCBA0001107 2604010WL013283 Credited 18/01/2020   29 Jeet Singh(Self) PB-04-010-025-001/109 SC ਕਾਲਖ P P A P A P P 5 241 1205 0 0 1205 UCO BANK KALAKH UCBA0001107 2604010WL013283 Credited 18/01/2020   30 sukhwinder kaur(Self) PB-04-010-025-001/119 OTHER ਕਾਲਖ P P A P A P P 5 241 1205 0 0 1205 UCO BANK KALAKH UCBA0001107 2604010WL013283 Credited 18/01/2020   31 Mandeep Singh(Self) PB-04-010-025-001/124 SC ਕਾਲਖ P P A P P P P 6 241 1446 0 0 1446 UCO BANK KALAKH UCBA0001107 2604010WL013283 Credited 18/01/2020   32 Manjit Kaur(Self) PB-04-010-025-001/197 SC ਕਾਲਖ P P A P P P P 6 241 1446 0 0 1446 UCO BANK KALAKH UCBA0001107 2604010WL013283 Credited 18/01/2020   33 Baljinder Kaur(Self) PB-04-010-025-001/234 OTHER ਕਾਲਖ P P A P A P P 5 241 1205 0 0 1205 UCO BANK KALAKH UCBA0001107 2604010WL013283 Credited 18/01/2020   34 Ranjit Singh(Self) PB-04-010-025-001/236 SC ਕਾਲਖ P P A P P A P 5 241 1205 0 0 1205 UCO BANK KALAKH UCBA0001107 2604010WL013283 Credited 18/01/2020   35 Lakhvir Kaur(Self) PB-04-010-025-001/70 SC ਕਾਲਖ P P A P A P P 5 241 1205 0 0 1205 UCO BANK KALAKH UCBA0001107 2604010WL013283 Credited 18/01/2020   36 Jasvir Kaur(Self) PB-04-010-025-001/71 SC ਕਾਲਖ P P A A P P P 5 241 1205 0 0 1205 UCO BANK KALAKH UCBA0001107 2604010WL013283 Credited 18/01/2020   37 Gurmail Kaur(Self) PB-04-010-025-001/81 SC ਕਾਲਖ P P A P P P P 6 241 1446 0 0 1446 UCO BANK KALAKH UCBA0001107 2604010WL013283 Credited 18/01/2020   38 AJAIB SINGH(Self) PB-04-010-025-001/219 SC ਕਾਲਖ P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA AHMEDGARH SBIN0011913 2604010WL013283 Credited 18/01/2020   39 Parmjeet Kaur(Self) PB-04-010-025-001/232 OTHER ਕਾਲਖ P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA AHMEDGARH SBIN0011913 2604010WL013283 Credited 18/01/2020   40 Shanti Devi(Self) PB-04-010-025-001/221 OTHER ਕਾਲਖ P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA DEHLON SBIN0051081 2604010WL013283 Credited 18/01/2020   Daily Attendence 40 38 0 32 27 29 35

Category Amount Paid(In Rs.) Amount Paid SC 39524 Amount Paid ST 0 Amount Paid Other 8917

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

Total Cash payment(In Rs.) Cash 48441 Average Per labour 1211.025

Total man days : 201