Muster Roll No. : 616	Date From : 23/07/2019    Date To : 29/07/2019	Sanction No. : S/19/761    Sanction Date : 01/04/2019
Work Code : 2611005031/WH/85900	Work Name : Street Side drain(19-20)(Muhala) (2611005031/WH/85900)

Measurement Book Detail

MB NO.  582        Page NO.  47

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 P A P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611005WL003824 Credited 17/09/2019   2 Sukhdev kaur(Wife) PB-11-005-031-001/8 SC ਮੁਹਲਾ P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL003824 Credited 17/09/2019   3 KRISHNA KAUR(Wife) PB-11-005-031-001/93 SC ਮੁਹਲਾ P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL003824 Credited 18/09/2019   4 Gurdeep kaur(Self) PB-11-005-031-001/13 SC ਮੁਹਲਾ P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL003824 Credited 17/09/2019   5 Jaspreet kaur(Daughter-in-Law) PB-11-005-031-001/49 SC ਮੁਹਲਾ P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL003824 Credited 18/09/2019   6 Jinder singh(Self) PB-11-005-031-001/103 SC ਮੁਹਲਾ P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL003824 Credited 17/09/2019   7 Parmjit kaur(Wife) PB-11-005-031-001/1 SC ਮੁਹਲਾ P P A A A A A 2 241 482 0 0 482 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL007201 Credited 28/01/2020   8 KARAMJIT KAUR(Wife) PB-11-005-031-001/56 SC ਮੁਹਲਾ P P P P A A A 4 241 964 0 0 964 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003824 Credited 17/09/2019   9 GURJANT SINGH(Self) PB-11-005-031-001/66 SC ਮੁਹਲਾ P P P P P A P 6 241 1446 0 0 1446 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003824 Credited 17/09/2019   10 KARAMJEET KAUR(Daughter-in-Law) PB-11-005-031-001/31 SC ਮੁਹਲਾ P P P P A A A 4 241 964 0 0 964 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003824 Credited 17/09/2019   11 GURMIT SINGH(Self) PB-11-005-031-001/47 SC ਮੁਹਲਾ P P P A A A A 3 241 723 0 0 723 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003824 Credited 17/09/2019   12 jeeto PB-11-005-031-001/95 OTHER ਮੁਹਲਾ P A A A A A A 1 241 241 0 0 241 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003824 Credited 17/09/2019   13 Balveer kaur(Wife) PB-11-005-031-001/9 SC ਮੁਹਲਾ P P P P A A A 4 241 964 0 0 964 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003824 Credited 17/09/2019   Daily Attendence 13 12 11 9 5 0 5

Category Amount Paid(In Rs.) Amount Paid SC 13014 Amount Paid ST 0 Amount Paid Other 241

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

Total Cash payment(In Rs.) Cash 13255 Average Per labour 1019.6154

Total man days : 55