Muster Roll No. : 941	Date From : 01/12/2018    Date To : 07/12/2018	Sanction No. : S/18/748    Sanction Date : 01/04/2018
Work Code : 2611005031/LD/84246	Work Name : E/w in waterworks (18-19)(Muhala) (2611005031/LD/84246)

Measurement Book Detail

MB NO.  541        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 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(Self) PB-11-005-031-001/114 SC ਮੁਹਲਾ P P P A P P P 6 240 1440 0 0 1440       2611005WL005269 Credited 12/03/2019   2 Jarnail singh(Self) PB-11-005-031-001/19-B OTHER ਮੁਹਲਾ P P P A P P P 6 240 1440 0 0 1440       2611005WL005269 Credited 12/03/2019   3 Gurwinder kaur(Wife) PB-11-005-031-001/132 SC ਮੁਹਲਾ P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL005269 Credited 12/03/2019   4 Gurpreet kaur(Wife) PB-11-005-031-001/117 SC ਮੁਹਲਾ P P P A P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL005269 Credited 12/03/2019   5 Raja singh(Husband) PB-11-005-031-001/114 SC ਮੁਹਲਾ P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL005269 Credited 12/03/2019   6 Sukhdev singh(Self) PB-11-005-031-001/40 SC ਮੁਹਲਾ P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL005269 Credited 12/03/2019   7 Parkash kaur(Wife) PB-11-005-031-001/40 SC ਮੁਹਲਾ P P P A P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL005269 Credited 12/03/2019   8 Sukhpal singh(Self) PB-11-005-031-001/5 SC ਮੁਹਲਾ P P P A P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL005269 Credited 12/03/2019   9 Jagtar singh(Self) PB-11-005-031-001/117 SC ਮੁਹਲਾ P P P A P P A 5 240 1200 0 0 1200 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL005269 Credited 12/03/2019   10 SHOTA SINGH(Self) PB-11-005-031-001/108 SC ਮੁਹਲਾ P P P A P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL005269 Credited 12/03/2019   11 Tej Kaur(Wife) PB-11-005-031-001/76 SC ਮੁਹਲਾ P P P A P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL005269 Credited 12/03/2019   12 MAKHAN SINGH(Self) PB-11-005-031-001/57 SC ਮੁਹਲਾ P P P A P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL005269 Credited 12/03/2019   13 SHER SINGH(Self) PB-11-005-031-001/56 SC ਮੁਹਲਾ P P P A P A A 4 240 960 0 0 960 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL009769 Credited 09/05/2019   14 SURJIT KAUR(Self) PB-11-005-031-001/76 SC ਮੁਹਲਾ P P P A P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL005269 Credited 12/03/2019   Daily Attendence 14 14 14 0 14 13 11

Category Amount Paid(In Rs.) Amount Paid SC 17760 Amount Paid ST 0 Amount Paid Other 1440

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

Total Cash payment(In Rs.) Cash 19200 Average Per labour 1371.4286

Total man days : 80