Muster Roll No. : 1121	Date From : 07/11/2019    Date To : 13/11/2019	Sanction No. : S/18/747    Sanction Date : 01/04/2018
Work Code : 2611005031/LD/79641	Work Name : E/F in School Gr. (18-19)(Muhala) (2611005031/LD/79641)

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 P X X X 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611005WL006802 Credited 18/01/2020   2 Jinder singh(Self) PB-11-005-031-001/103 SC ਮੁਹਲਾ P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL006802 Credited 18/01/2020   3 Paramjit kaur 1(Sister) PB-11-005-031-001/114 SC ਮੁਹਲਾ P P P P A P P 6 241 1446 0 0 1446 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL006802 Credited 18/01/2020   4 Naib Singh(Self) PB-11-005-031-001/127 SC ਮੁਹਲਾ P P P P A P P 6 241 1446 0 0 1446 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL006802 Credited 18/01/2020   5 Sandeep Kaur(Daughter) PB-11-005-031-001/13 SC ਮੁਹਲਾ P P P P A P P 6 241 1446 0 0 1446 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL006802 Credited 18/01/2020   6 KARTAR KAUR(Self) PB-11-005-031-001/49 SC ਮੁਹਲਾ P P P P A P P 6 241 1446 0 0 1446 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL006802 Credited 18/01/2020   7 JAGGAR SINGH(Husband) PB-11-005-031-001/49 SC ਮੁਹਲਾ P P P P A P P 6 241 1446 0 0 1446 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL006802 Credited 18/01/2020   8 BALVEER KAUR(Wife) PB-11-005-031-001/51 SC ਮੁਹਲਾ P P P P A P P 6 241 1446 0 0 1446 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL006802 Credited 18/01/2020   9 GURJANT SINGH(Self) PB-11-005-031-001/66 SC ਮੁਹਲਾ P P P P A P P 6 241 1446 0 0 1446 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL006802 Credited 18/01/2020   10 SARABJIT KAUR(Wife) PB-11-005-031-001/66 SC ਮੁਹਲਾ P P P P A P P 6 241 1446 0 0 1446 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL006802 Credited 18/01/2020   11 PARAMJIT KAUR(Wife) PB-11-005-031-001/79 SC ਮੁਹਲਾ P P P P A P P 6 241 1446 0 0 1446 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL013467 Credited 30/04/2021   Daily Attendence 11 11 11 11 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 15424 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15424 Average Per labour 1402.1818

Total man days : 64