Muster Roll No. : 1104	Date From : 23/01/2019    Date To : 31/01/2019	Sanction No. : 4548/3    Sanction Date : 10/01/2019
Work Code : 2604010026/LD/9988986072	Work Name : const of park at vill kot agga fy 2018 19 (2604010026/LD/9988986072)

Measurement Book Detail

MB NO.  12        Page NO.  21

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 8 9 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 Kartar Kaur(Self) PB-04-010-031-001/129 SC ਮਾਜਰੀ P A A A A P P P P 5 240 1200 0 0 1200 UCO BANK KALAKH UCBA0001107 2604010WL010465 Credited 11/04/2019   2 Mahinder Kaur(Wife) PB-04-010-031-001/32 SC ਮਾਜਰੀ P A P P A P P P P 7 240 1680 0 0 1680 UCO BANK KALAKH UCBA0001107 2604010WL010465 Credited 10/04/2019   3 MUKHTIAR KAUR(Self) PB-04-010-031-001/15 SC ਮਾਜਰੀ P A P P A P P P P 7 240 1680 0 0 1680 UCO BANK KALAKH UCBA0001107 2604010WL010465 Credited 10/04/2019   4 MEWA SINGH(Self) PB-04-010-031-001/33 SC ਮਾਜਰੀ A A P P A P P P P 6 240 1440 0 0 1440 UCO BANK KALAKH UCBA0001107 2604010WL010465 Credited 11/04/2019   5 BALWANT KAUR(Wife) PB-04-010-031-001/66 SC ਮਾਜਰੀ P A P P A P P P P 7 240 1680 0 0 1680 UCO BANK KALAKH UCBA0001107 2604010WL010465 Credited 10/04/2019   6 JASVIR KAUR(Wife) PB-04-010-031-001/71 SC ਮਾਜਰੀ P A A A A A A A P 2 240 480 0 0 480 UCO BANK KALAKH UCBA0001107 2604010WL010465 Credited 11/04/2019   7 PARAMJIT KAUR(Wife) PB-04-010-031-001/85 SC ਮਾਜਰੀ P A P P A A A P P 5 240 1200 0 0 1200 UCO BANK KALAKH UCBA0001107 2604010WL010465 Credited 11/04/2019   8 GURMEET KAUR PB-04-010-031-001/102 SC ਮਾਜਰੀ A P P P A P P P P 7 240 1680 0 0 1680 UCO BANK KALAKH UCBA0001107 2604010WL010465 Credited 11/04/2019   9 RANJIT KAUR PB-04-010-031-001/104 SC ਮਾਜਰੀ A P P P A P P P P 7 240 1680 0 0 1680 UCO BANK KALAKH UCBA0001107 2604010WL010465 Credited 11/04/2019   10 AMARJEET SINGH(Self) PB-04-010-031-001/109 SC ਮਾਜਰੀ A A A A A A P P P 3 240 720 0 0 720 UCO BANK KALAKH UCBA0001107 2604010WL010465 Credited 11/04/2019   11 KARAMJIT KAUR PB-04-010-031-001/112 SC ਮਾਜਰੀ P P A A A P P P P 6 240 1440 0 0 1440 UCO BANK KALAKH UCBA0001107 2604010WL010465 Credited 11/04/2019   12 manjit kaur(Wife) PB-04-010-031-001/123 SC ਮਾਜਰੀ P P P A A P P P P 7 240 1680 0 0 1680 UCO BANK KALAKH UCBA0001107 2604010WL010465 Credited 11/04/2019   13 manjit Singh(Self) PB-04-010-031-001/149 SC ਮਾਜਰੀ P A P P A P P P P 7 240 1680 0 0 1680 UCO BANK KALAKH UCBA0001107 2604010WL010465 Credited 16/04/2019   14 Roop Kaur(Self) PB-04-010-031-001/165 SC ਮਾਜਰੀ P A P P A P P P P 7 240 1680 0 0 1680 UCO BANK KALAKH UCBA0001107 2604010WL010465 Credited 16/04/2019   15 Manjit Kaur(Self) PB-04-010-031-001/166 SC ਮਾਜਰੀ A A P P A P P P P 6 240 1440 0 0 1440 UCO BANK KALAKH UCBA0001107 2604010WL010465 Credited 16/04/2019   16 Gurmeet Kaur(Wife) PB-04-010-031-001/27 SC ਮਾਜਰੀ P A P P A P P P A 6 240 1440 0 0 1440 UCO BANK KALAKH UCBA0001107 2604010WL010465 Credited 10/04/2019   17 Bhinder Kaur(Wife) PB-04-010-031-001/28 SC ਮਾਜਰੀ P A P P A P P P P 7 240 1680 0 0 1680 UCO BANK KALAKH UCBA0001107 2604010WL010465 Credited 11/04/2019   18 Sarbjit Kaur(Wife) PB-04-010-031-001/30 SC ਮਾਜਰੀ P A P P A P P P P 7 240 1680 0 0 1680 UCO BANK KALAKH UCBA0001107 2604010WL010465 Credited 11/04/2019   19 GURPREET KAUR PB-04-010-031-001/101 SC ਮਾਜਰੀ A A A A A A P P P 3 240 720 0 0 720 UCO BANK KALAKH UCBA0001107 2604010WL010465 Credited 11/04/2019   20 Harwinder Kaur(Self) PB-04-010-031-001/126 SC ਮਾਜਰੀ P A A A A P P P P 5 240 1200 0 0 1200 UCO BANK KALAKH UCBA0001107 2604010WL010465 Credited 11/04/2019   21 Jaspal Kaur(Wife) PB-04-010-031-001/11 SC ਮਾਜਰੀ P A A A A P P P P 5 240 1200 0 0 1200 UCO BANK KALAKH UCBA0001107 2604010WL010465 Credited 11/04/2019   22 HARJINDER KAUR PB-04-010-031-001/111 SC ਮਾਜਰੀ P A A A A A A A P 2 240 480 0 0 480 UCO BANK KALAKH UCBA0001107 2604010WL010465 Credited 11/04/2019   23 JEET KAUR PB-04-010-031-001/107 SC ਮਾਜਰੀ A A A A A A P P P 3 240 720 0 0 720 UCO BANK KALAKH UCBA0001107 2604010WL010465 Credited 11/04/2019   24 MANJIT KAUR(Self) PB-04-010-031-001/138 SC ਮਾਜਰੀ P P A A A P P A P 5 240 1200 0 0 1200 UCO BANK KALAKH UCBA0001107 2604010WL010465 Credited 10/04/2019   25 KULWINDER KAUR(Self) PB-04-010-031-001/139 SC ਮਾਜਰੀ P A A A A A A P A 2 240 480 0 0 480 UCO BANK KALAKH UCBA0001107 2604010WL010465 Credited 10/04/2019   26 Sodhan(Self) PB-04-010-031-001/145 SC ਮਾਜਰੀ P A P P A P P P P 7 240 1680 0 0 1680 UCO BANK KALAKH UCBA0001107 2604010WL010465 Credited 10/04/2019   27 Kulwinder Kaur(Self) PB-04-010-031-001/147 SC ਮਾਜਰੀ A A A A A A P P P 3 240 720 0 0 720 UCO BANK KALAKH UCBA0001107 2604010WL010465 Credited 11/04/2019   28 MANPREET KAUR(Self) PB-04-010-031-001/99 SC ਮਾਜਰੀ P A P P A P P P P 7 240 1680 0 0 1680 UCO BANK KALAKH UCBA0001107 2604010WL010465 Credited 11/04/2019   29 Jaswinder Kaur(Wife) PB-04-010-031-001/51 SC ਮਾਜਰੀ P A P P A P P P P 7 240 1680 0 0 1680 UCO BANK KALAKH UCBA0001107 2604010WL010465 Credited 11/04/2019   30 Baljinder Kaur(Daughter-in-Law) PB-04-010-031-001/56 SC ਮਾਜਰੀ P A A P A P P P P 6 240 1440 0 0 1440 UCO BANK KALAKH UCBA0001107 2604010WL010465 Credited 11/04/2019   31 Sukhwinder Kaur(Self) PB-04-010-031-001/151 SC ਮਾਜਰੀ P A A A A P P P P 5 240 1200 0 0 1200 UCO BANK KALAKH UCBA0001107 2604010WL010465 Credited 11/04/2019   32 Charanjit Kaur(Self) PB-04-010-031-001/158 OTHER ਮਾਜਰੀ P A P P A P P P P 7 240 1680 0 0 1680 UCO BANK KALAKH UCBA0001107 2604010WL010465 Credited 16/04/2019   Daily Attendence 24 5 18 18 0 24 28 29 30

Category Amount Paid(In Rs.) Amount Paid SC 40560 Amount Paid ST 0 Amount Paid Other 1680

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

Total Cash payment(In Rs.) Cash 42240 Average Per labour 1320

Total man days : 176