Muster Roll No. : 326	Date From : 22/05/2018    Date To : 28/05/2018	Sanction No. : 630-642    Sanction Date : 01/04/2018
Work Code : 2611001003/IC/37738	Work Name : Earthfiliing & Cleaning Of Silt From Water Courses Buggar 2018-19 (2611001003/IC/37738)

Measurement Book Detail

MB NO.  84        Page NO.  72

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 BALJIT KAUR(Wife) PB-11-001-003-001/83 SC ਬੂਗਰ P P P A P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611001WL000805 Credited 11/06/2018   2 SUKHDEV KAUR(Wife) PB-11-001-003-001/92 SC ਬੂਗਰ P P A A A A A 2 240 480 0 0 480 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611001WL000805 Credited 11/06/2018   3 VEERPAL KAUR(Wife) PB-11-001-003-001/86 SC ਬੂਗਰ A P P A P P P 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611001WL000805 Credited 11/06/2018   4 AMARJIT KAUR(Wife) PB-11-001-003-001/94 SC ਬੂਗਰ P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611001WL000805 Credited 11/06/2018   5 MANJIT kaur PB-11-001-003-001/56 OTHER ਬੂਗਰ P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000805 Credited 11/06/2018   6 KARMJIT KAUR PB-11-001-003-001/57 OTHER ਬੂਗਰ P P P A P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000805 Credited 11/06/2018   7 JASVEER KAUR PB-11-001-003-001/58 OTHER ਬੂਗਰ P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000805 Credited 11/06/2018   8 MANJIT KAUR(Wife) PB-11-001-003-001/64 OTHER ਬੂਗਰ P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000805 Credited 11/06/2018   9 KIRPAL KAUR PB-11-001-003-001/71 SC ਬੂਗਰ P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000805 Credited 11/06/2018   10 Goolu Singh(Self) PB-11-001-003-001/70-B OTHER ਬੂਗਰ P A P A P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000805 Credited 11/06/2018   11 SARBJIT KAUR PB-11-001-003-001/81 SC ਬੂਗਰ P P P A P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000805 Credited 11/06/2018   12 DALIP KAUR(Wife) PB-11-001-003-001/82 SC ਬੂਗਰ P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000805 Credited 11/06/2018   13 SUKHWINDER KAUR(Wife) PB-11-001-003-001/96 SC ਬੂਗਰ P A A A P P A 3 240 720 0 0 720 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000805 Credited 11/06/2018   14 PRITAM SINGH(Self) PB-11-001-003-001/94 SC ਬੂਗਰ P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000805 Credited 11/06/2018   15 SUKHPAL KAUR(Wife) PB-11-001-003-001/76 SC ਬੂਗਰ P A A A P A P 3 240 720 0 0 720 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000805 Credited 11/06/2018   16 BINDER KAUR(Wife) PB-11-001-003-001/61 OTHER ਬੂਗਰ A A A A A A P 1 240 240 0 0 240 UNION BANK OF INDIA Rampura phul UBIN0567493 2611001WL000805 Credited 11/06/2018   17 BALJIT KAUR(Wife) PB-11-001-003-001/84 OTHER ਬੂਗਰ P P P A P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA Rampura phul UBIN0567493 2611001WL000805 Credited 11/06/2018   Daily Attendence 15 13 13 0 15 14 13

Category Amount Paid(In Rs.) Amount Paid SC 11520 Amount Paid ST 0 Amount Paid Other 8400

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

Total Cash payment(In Rs.) Cash 19920 Average Per labour 1171.7646

Total man days : 83