Muster Roll No. : 502	Date From : 13/06/2018    Date To : 19/06/2018	Sanction No. : 630-642    Sanction Date : 01/04/2018
Work Code : 2611001003/WH/46006	Work Name : Desilting of pond 1(2018-19)BUGAR (2611001003/WH/46006)

Measurement Book Detail

MB NO.  167        Page NO.  55

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 AMARJIT KAUR PB-11-001-003-001/138 SC ਬੂਗਰ P A A P A A A 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611001WL001449 Credited 28/06/2018   2 PARAMJIT(Wife) PB-11-001-003-001/113 SC ਬੂਗਰ P A A A A A A 1 240 240 0 0 240 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611001WL001449 Credited 28/06/2018   3 MUKHTIAR KAUR PB-11-001-003-001/109 SC ਬੂਗਰ P P A P A A A 3 240 720 0 0 720 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611001WL001449 Credited 28/06/2018   4 SANDEEP KAUR(Wife) PB-11-001-003-001/126 SC ਬੂਗਰ P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001449 Credited 28/06/2018   5 MALKIT(Husband) PB-11-001-003-001/10-A SC ਬੂਗਰ P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001449 Credited 28/06/2018   6 JAGSIR SINGH(Self) PB-11-001-003-001/1-A SC ਬੂਗਰ P P A P A A A 3 240 720 0 0 720 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001449 Credited 28/06/2018   7 RESHMA(Wife) PB-11-001-003-001/11 SC ਬੂਗਰ P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001449 Credited 28/06/2018   8 Jasmail kaur(Wife) PB-11-001-003-001/10-A SC ਬੂਗਰ P A A A A A A 1 240 240 0 0 240 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001449 Credited 28/06/2018   9 GURMEET KAUR PB-11-001-003-001/107 SC ਬੂਗਰ P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA RAMPURA PHUL SBIN0050059 2611001WL001449 Credited 28/06/2018   10 CHARNJEET KAUR(Self) PB-11-001-003-001/133 OTHER ਬੂਗਰ P P A P A A A 3 240 720 0 0 720 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001449 Credited 28/06/2018   11 MALKIT KAUR(Wife) PB-11-001-003-001/134 SC ਬੂਗਰ P P A P A A A 3 240 720 0 0 720 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001449 Credited 28/06/2018   12 SUKHDEV KAUR(Wife) PB-11-001-003-001/14 OTHER ਬੂਗਰ A P A P A A A 2 240 480 0 0 480 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001449 Credited 28/06/2018   13 BALVEER SINGH(Self) PB-11-001-003-001/145 SC ਬੂਗਰ A A A P A A A 1 240 240 0 0 240 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001449 Credited 28/06/2018   14 GURMAIL KAUR PB-11-001-003-001/148 SC ਬੂਗਰ P P A P A A A 3 240 720 0 0 720 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001449 Credited 28/06/2018   15 SUKHDEV SINGH(Self) PB-11-001-003-001/134 SC ਬੂਗਰ P P A P A A A 3 240 720 0 0 720 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001449 Credited 28/06/2018   16 GURDEV KAUR PB-11-001-003-001/100 SC ਬੂਗਰ P P A P A A A 3 240 720 0 0 720 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001449 Credited 28/06/2018   17 SARABJIT KAUR(Wife) PB-11-001-003-001/101 SC ਬੂਗਰ P P A P A A A 3 240 720 0 0 720 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001449 Credited 28/06/2018   18 PARAMJIT KAUR PB-11-001-003-001/124 SC ਬੂਗਰ P P A P A A A 3 240 720 0 0 720 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001449 Credited 28/06/2018   19 KARAMJIT KAUR PB-11-001-003-001/110 SC ਬੂਗਰ P A A A A A A 1 240 240 0 0 240 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001449 Credited 28/06/2018   20 DALIP KAUR(Mother) PB-11-001-003-001/114 SC ਬੂਗਰ P P A P A A A 3 240 720 0 0 720 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001449 Credited 28/06/2018   21 GURPREET KAUR PB-11-001-003-001/116 SC ਬੂਗਰ P P A P A A A 3 240 720 0 0 720 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001449 Credited 28/06/2018   22 BEERAN PB-11-001-003-001/118 SC ਬੂਗਰ P P A P A A A 3 240 720 0 0 720 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001449 Credited 28/06/2018   23 NACHATTER SINGH(Self) PB-11-001-003-001/105 SC ਬੂਗਰ P P A P A A A 3 240 720 0 0 720 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001449 Credited 28/06/2018   24 VEERPAL KAUR PB-11-001-003-001/108 SC ਬੂਗਰ P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001449 Credited 28/06/2018   25 AMANDEEP KAUR(Daughter-in-Law) PB-11-001-003-001/129 SC ਬੂਗਰ A A A P A A A 1 240 240 0 0 240 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001449 Credited 28/06/2018   26 PARDEEP KAUR PB-11-001-003-001/147 SC ਬੂਗਰ P P A P A A A 3 240 720 0 0 720 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001449 Credited 28/06/2018   27 HARWINDER KAUR PB-11-001-003-001/144 SC ਬੂਗਰ P P A P A A A 3 240 720 0 0 720 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001449 Credited 28/06/2018   28 GURPREET KAUR PB-11-001-003-001/153 SC ਬੂਗਰ P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001449 Credited 28/06/2018   29 SUKHJEET KAUR PB-11-001-003-001/146 SC ਬੂਗਰ A A A P A A A 1 240 240 0 0 240 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001449 Credited 28/06/2018   30 KIRANJEET KAUR(Wife) PB-11-001-003-001/139 SC ਬੂਗਰ P P A P A A A 3 240 720 0 0 720 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001449 Credited 28/06/2018   31 VEERPAL KAUR(Wife) PB-11-001-003-001/136 SC ਬੂਗਰ P A A A A A A 1 240 240 0 0 240 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001449 Credited 28/06/2018   32 KARMJEET KAUR(Wife) PB-11-001-003-001/152 SC ਬੂਗਰ P P A P A A A 3 240 720 0 0 720 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001449 Credited 28/06/2018   33 JASWINDER KAUR(Wife) PB-11-001-003-001/158 SC ਬੂਗਰ A A A P A A A 1 240 240 0 0 240 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001449 Credited 28/06/2018   34 SUKHPAL KAUR(Wife) PB-11-001-003-001/16 OTHER ਬੂਗਰ P P A P A A A 3 240 720 0 0 720 UNION BANK OF INDIA Rampura phul UBIN0567493 2611001WL001449 Credited 28/06/2018   35 JASPREET KAUR(Wife) PB-11-001-003-001/162 SC ਬੂਗਰ P P A P A A A 3 240 720 0 0 720 UNION BANK OF INDIA Rampura phul UBIN0567493 2611001WL001449 Credited 28/06/2018   36 GURMEET KAUR(Wife) PB-11-001-003-001/165 SC ਬੂਗਰ P P A P A A A 3 240 720 0 0 720 UNION BANK OF INDIA Rampura phul UBIN0567493 2611001WL001449 Credited 28/06/2018   37 GURMEET KAUR(Wife) PB-11-001-003-001/166 SC ਬੂਗਰ P P A P A A A 3 240 720 0 0 720 UNION BANK OF INDIA Rampura phul UBIN0567493 2611001WL001449 Credited 28/06/2018   38 SUKHVINDER KAUR(Wife) PB-11-001-003-001/17 OTHER ਬੂਗਰ A P A P A A A 2 240 480 0 0 480 UNION BANK OF INDIA Rampura phul UBIN0567493 2611001WL001449 Credited 28/06/2018   39 MANDEEP KAUR(Wife) PB-11-001-003-001/105 SC ਬੂਗਰ P P A P A A A 3 240 720 0 0 720 UNION BANK OF INDIA Rampura phul UBIN0567493 2611001WL001449 Credited 28/06/2018   40 SUKHPAL KAUR(Wife) PB-11-001-003-001/1-A SC ਬੂਗਰ P P A P A A A 3 240 720 0 0 720 UNION BANK OF INDIA Rampura phul UBIN0567493 2611001WL001449 Credited 28/06/2018   41 SANAMPREET(Wife) PB-11-001-003-001/135 SC ਬੂਗਰ A P A A A A A 1 240 240 0 0 240 UNION BANK OF INDIA Rampura phul UBIN0567493 2611001WL001449 Credited 28/06/2018   Daily Attendence 34 32 0 30 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 20640 Amount Paid ST 0 Amount Paid Other 2400

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

Total Cash payment(In Rs.) Cash 23040 Average Per labour 561.9512

Total man days : 96