Muster Roll No. : 1328	Date From : 15/01/2018    Date To : 21/01/2018	Sanction No. : R/17/148    Sanction Date : 01/04/2017
Work Code : 2611002012/LD/73775	Work Name : Earth Filling in school(2017-18)GHARELI (2611002012/LD/73775)

Measurement Book Detail

MB NO.  488        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 BALKAR SINGH(Self) PB-11-002-012-001/96 OTHER ਘਡੈਲੀ A A P P A A P 3 233 699 0 0 699 ORIENTAL BANK OF COMMERCE TAPA MANDI ORBC0100641 2611002WL006768 Credited 13/04/2018   2 GURLAL SINGH(Self) PB-11-002-012-001/48 SC ਘਡੈਲੀ A A P P A P P 4 233 932 0 0 932 PUNJAB NATIONAL BANK TAPA PUNB0347900 2611002WL006768 Credited 13/04/2018   3 GURBAKSH SINGH(Husband) PB-11-002-012-001/61 SC ਘਡੈਲੀ A A P P A P P 4 233 932 0 0 932 STATE BANK OF INDIA TAPA SBIN0050036 2611002WL006768 Credited 13/04/2018   4 JETTO DEVI(Self) PB-11-002-012-001/49 SC ਘਡੈਲੀ A A A A A A P 1 233 233 0 0 233 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL006768 Credited 13/04/2018   5 HARPAL KAUR,(Mother) PB-11-002-012-001/45 SC ਘਡੈਲੀ A A P P A P P 4 233 932 0 0 932 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL006768 Credited 13/04/2018   6 GURJANT SINGH(Father) PB-11-002-012-001/46 SC ਘਡੈਲੀ A A P P A P P 4 233 932 0 0 932 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL006768 Credited 13/04/2018   7 AMANDEEP KAUR(Self) PB-11-002-012-001/55 SC ਘਡੈਲੀ A A A P A P P 3 233 699 0 0 699 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL006768 Credited 13/04/2018   8 JASVIR KAUR(Wife) PB-11-002-012-001/6 SC ਘਡੈਲੀ A A P P A P P 4 233 932 0 0 932 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL006768 Credited 13/04/2018   9 SHINDERPAL KAUR(Wife) PB-11-002-012-001/7 SC ਘਡੈਲੀ A A P P A P P 4 233 932 0 0 932 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL006768 Credited 13/04/2018   10 JASWINDER KAUR(Wife) PB-11-002-012-001/8 SC ਘਡੈਲੀ A A P P A P P 4 233 932 0 0 932 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL006768 Credited 13/04/2018   11 SURJIT SINGH(Self) PB-11-002-012-001/58 SC ਘਡੈਲੀ A A P P A P P 4 233 932 0 0 932 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL006768 Credited 13/04/2018   12 BALWINDER KAUR(Self) PB-11-002-012-001/61 SC ਘਡੈਲੀ A A P P A P P 4 233 932 0 0 932 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL006768 Credited 13/04/2018   13 BANT KAUR(Self) PB-11-002-012-001/59 SC ਘਡੈਲੀ A A P P A P P 4 233 932 0 0 932 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL006768 Credited 13/04/2018   14 KARNAIL KAUR(Wife) PB-11-002-012-001/52 SC ਘਡੈਲੀ A A A P A P P 3 233 699 0 0 699 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL006768 Credited 13/04/2018   15 PARMJEET DEVI(Wife) PB-11-002-012-001/62 SC ਘਡੈਲੀ A A P A A A P 2 233 466 0 0 466 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL006768 Credited 13/04/2018   16 GURZANT SINGH(Self) PB-11-002-012-001/66 SC ਘਡੈਲੀ A A P P A P P 4 233 932 0 0 932 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL006768 Credited 13/04/2018   17 MOHINDER KAUR(Wife) PB-11-002-012-001/54 SC ਘਡੈਲੀ A A P P A P P 4 233 932 0 0 932 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL006768 Credited 13/04/2018   18 HARDEEP KAUR(Self) PB-11-002-012-001/60 SC ਘਡੈਲੀ A A P P A P P 4 233 932 0 0 932 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL006768 Credited 13/04/2018   Daily Attendence 0 0 15 16 0 15 18

Category Amount Paid(In Rs.) Amount Paid SC 14213 Amount Paid ST 0 Amount Paid Other 699

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

Total Cash payment(In Rs.) Cash 14912 Average Per labour 828.4445

Total man days : 64