Muster Roll No. : 678	Date From : 20/09/2018    Date To : 28/09/2018	Sanction No. : s/18/701    Sanction Date : 01/04/2018
Work Code : 2611005027/LD/81332	Work Name : E/w in waterworks (18-19)(Mallwala) (2611005027/LD/81332)

Measurement Book Detail

MB NO.  540        Page NO.  25

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 8 9 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 Golo Kaur(Wife) PB-11-005-027-001/103 SC ਮਹਿਵਾਲਾ P A P P A A P A A 4 220 880 0 0 880 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003594 Credited 06/10/2018   2 Malkit Kaur(Self) PB-11-005-027-001/111 SC ਮਹਿਵਾਲਾ A A P P A A A A A 2 220 440 0 0 440 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003594 Credited 06/10/2018   3 MANJEET KAUR PB-11-005-027-001/114 OTHER ਮਹਿਵਾਲਾ P A P P P P A A A 5 220 1100 0 0 1100 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003594 Credited 06/10/2018   4 Asha rani PB-11-005-027-001/115 OTHER ਮਹਿਵਾਲਾ A A P P P P P P A 6 220 1320 0 0 1320 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003594 Credited 06/10/2018   5 jaswinder kaur PB-11-005-027-001/116 OTHER ਮਹਿਵਾਲਾ A A P P P P P P A 6 220 1320 0 0 1320 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003594 Credited 06/10/2018   6 Karnail Kaur PB-11-005-027-001/120 SC ਮਹਿਵਾਲਾ A A P P A P P A A 4 220 880 0 0 880 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003594 Credited 06/10/2018   7 Gurbinder kaur(Self) PB-11-005-027-001/125 SC ਮਹਿਵਾਲਾ A A P A A A A P A 2 220 440 0 0 440 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003594 Credited 06/10/2018   8 sukhwinder kaur PB-11-005-027-001/126 SC ਮਹਿਵਾਲਾ A A P P P P P P A 6 220 1320 0 0 1320 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003594 Credited 06/10/2018   9 JASPREET KAUR(Wife) PB-11-005-027-001/127 SC ਮਹਿਵਾਲਾ A A P P A P P A A 4 220 880 0 0 880 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003594 Credited 06/10/2018   10 GURDEEP KAUR PB-11-005-027-001/130 SC ਮਹਿਵਾਲਾ A A P P P P P A A 5 220 1100 0 0 1100 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003594 Credited 06/10/2018   11 bagga singh PB-11-005-027-001/134 OTHER ਮਹਿਵਾਲਾ A A P P P P P P A 6 220 1320 0 0 1320 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003594 Credited 06/10/2018   12 jaswinder kaur(Wife) PB-11-005-027-001/135 SC ਮਹਿਵਾਲਾ A A P P P P P P A 6 220 1320 0 0 1320 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003594 Credited 06/10/2018   13 jeet kaur PB-11-005-027-001/136 SC ਮਹਿਵਾਲਾ P A P A A A A A A 2 220 440 0 0 440 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003594 Credited 06/10/2018   14 jasveer kaur(Wife) PB-11-005-027-001/138 SC ਮਹਿਵਾਲਾ P A P P A P A A A 4 220 880 0 0 880 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003594 Credited 06/10/2018   15 jeeto kaur PB-11-005-027-001/139 SC ਮਹਿਵਾਲਾ P A P P P P P A A 6 220 1320 0 0 1320 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003594 Credited 06/10/2018   16 bala PB-11-005-027-001/141 SC ਮਹਿਵਾਲਾ A A P P P P P P A 6 220 1320 0 0 1320 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003594 Credited 06/10/2018   17 kuldeep kaur PB-11-005-027-001/142 SC ਮਹਿਵਾਲਾ A A P P P P P P A 6 220 1320 0 0 1320 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003594 Credited 06/10/2018   18 Pritam kaur PB-11-005-027-001/147 OTHER ਮਹਿਵਾਲਾ A A P P P P P P A 6 220 1320 0 0 1320 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003594 Credited 06/10/2018   19 kuldeep kaur(Wife) PB-11-005-027-001/148 OTHER ਮਹਿਵਾਲਾ P A P P P P P A A 6 220 1320 0 0 1320 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003594 Credited 06/10/2018   20 Khushpreet kaur PB-11-005-027-001/150 OTHER ਮਹਿਵਾਲਾ P A P A A A A A A 2 220 440 0 0 440 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003594 Credited 06/10/2018   21 Bindo kaur PB-11-005-027-001/164 SC ਮਹਿਵਾਲਾ A A P A A P A A A 2 220 440 0 0 440 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003594 Credited 06/10/2018   22 Gurdeep Singh(Self) PB-11-005-027-001/168 SC ਮਹਿਵਾਲਾ P A P A P P P P A 6 220 1320 0 0 1320 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003594 Credited 06/10/2018   23 mander singh(Self) PB-11-005-027-001/169 SC ਮਹਿਵਾਲਾ A A P P P P P P A 6 220 1320 0 0 1320 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003594 Credited 06/10/2018   24 Om Parkash(Self) PB-11-005-027-001/173 SC ਮਹਿਵਾਲਾ A A P P P P P P A 6 220 1320 0 0 1320 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003594 Credited 06/10/2018   25 Manjit kaur(Wife) PB-11-005-027-001/173 SC ਮਹਿਵਾਲਾ A A P P P P P P A 6 220 1320 0 0 1320 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003594 Credited 06/10/2018   26 Kulwinder kaur(Self) PB-11-005-027-001/176 SC ਮਹਿਵਾਲਾ P A P P P P A P A 6 220 1320 0 0 1320 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003594 Credited 06/10/2018   27 Manjeet Kaur(Self) PB-11-005-027-001/178 SC ਮਹਿਵਾਲਾ A A P P P P A A A 4 220 880 0 0 880 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003594 Credited 06/10/2018   28 Biro Kaur(Self) PB-11-005-027-001/179 SC ਮਹਿਵਾਲਾ A A A A A P P P A 3 220 660 0 0 660 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003594 Credited 06/10/2018   29 Tejinder kaur(Self) PB-11-005-027-001/180 SC ਮਹਿਵਾਲਾ P A P P P P A A A 5 220 1100 0 0 1100 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003594 Credited 06/10/2018   30 Kuldeep Kaur(Self) PB-11-005-027-001/181 SC ਮਹਿਵਾਲਾ A A P A A P P P A 4 220 880 0 0 880 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003594 Credited 06/10/2018   31 Surjeet Kaur(Self) PB-11-005-027-001/182 SC ਮਹਿਵਾਲਾ A A P P A A A A A 2 220 440 0 0 440 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003594 Credited 06/10/2018   32 Paramjit Kaur(Wife) PB-11-005-027-001/184 SC ਮਹਿਵਾਲਾ A A P P P P P P A 6 220 1320 0 0 1320 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003594 Credited 06/10/2018   33 Jasvir kaur(Wife) PB-11-005-027-001/185 SC ਮਹਿਵਾਲਾ A A P P P P P A A 5 220 1100 0 0 1100 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003594 Credited 06/10/2018   34 Shimla Devi(Self) PB-11-005-027-001/186 SC ਮਹਿਵਾਲਾ A A P P P P P P A 6 220 1320 0 0 1320 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003594 Credited 06/10/2018   35 RaniKhan(Self) PB-11-005-027-001/188 SC ਮਹਿਵਾਲਾ A A P A A A P A A 2 220 440 0 0 440 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003594 Credited 06/10/2018   36 SARBJEET kAUR(Wife) PB-11-005-027-001/19 SC ਮਹਿਵਾਲਾ A A P P P P P P A 6 220 1320 0 0 1320 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003594 Credited 06/10/2018   37 Gurdev Kaur(Wife) PB-11-005-027-001/193 SC ਮਹਿਵਾਲਾ P A P P A P P P A 6 220 1320 0 0 1320 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003594 Credited 06/10/2018   38 sandeep Kaur(Self) PB-11-005-027-001/194 SC ਮਹਿਵਾਲਾ A A A A A P A A A 1 220 220 0 0 220 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003594 Credited 06/10/2018   39 Sarbjit Kaur PB-11-005-027-001/155 OTHER ਮਹਿਵਾਲਾ P A P P P P P A A 6 220 1320 0 0 1320 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003594 Credited 06/10/2018   40 jaswinder kaur(Wife) PB-11-005-027-001/156 OTHER ਮਹਿਵਾਲਾ A A P P P P A A A 4 220 880 0 0 880 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003594 Credited 06/10/2018   41 Jaswinder Kaur PB-11-005-027-001/159 SC ਮਹਿਵਾਲਾ A A P P P P P P A 6 220 1320 0 0 1320 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003594 Credited 06/10/2018   42 Soma kaur PB-11-005-027-001/162 SC ਮਹਿਵਾਲਾ A A P A A P A A A 2 220 440 0 0 440 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003594 Credited 06/10/2018   43 Ranjit kaur PB-11-005-027-001/153 OTHER ਮਹਿਵਾਲਾ P A P A A A A A A 2 220 440 0 0 440 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003594 Credited 06/10/2018   44 GURMAIL kaur PB-11-005-027-001/119 OTHER ਮਹਿਵਾਲਾ A A P P P P P P A 6 220 1320 0 0 1320 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003594 Credited 06/10/2018   45 karamjit kaur(Wife) PB-11-005-027-001/131 OTHER ਮਹਿਵਾਲਾ A A P P P P P P A 6 220 1320 0 0 1320 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003594 Credited 06/10/2018   46 Sarbjeet Kaur(Wife) PB-11-005-027-001/195 SC ਮਹਿਵਾਲਾ P A A P P P A A A 4 220 880 0 0 880 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003594 Credited 06/10/2018   Daily Attendence 14 0 43 35 29 38 30 23 0

Category Amount Paid(In Rs.) Amount Paid SC 33220 Amount Paid ST 0 Amount Paid Other 13420

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

Total Cash payment(In Rs.) Cash 46640 Average Per labour 1013.913

Total man days : 212