Muster Roll No. : 287	Date From : 02/06/2019    Date To : 08/06/2019	Sanction No. : 6170/15    Sanction Date : 29/05/2019
Work Code : 2604010025/RC/9988997632	Work Name : BARM GHUNGRANA TO KALAKH (2604010025/RC/9988997632)

Measurement Book Detail

MB NO.  34        Page NO.  43

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 Balwinder singh(Self) PB-04-010-025-001/100 SC ਕਾਲਖ A P P P P P P 6 241 1446 0 0 1446 UCO BANK KALAKH UCBA0001107 2604010WL003094 Credited 20/06/2019   2 Charan singh(Self) PB-04-010-025-001/105 SC ਕਾਲਖ A A P P P P P 5 241 1205 0 0 1205 UCO BANK KALAKH UCBA0001107 2604010WL003094 Credited 20/06/2019   3 Manjit Kaur(Self) PB-04-010-025-001/196 SC ਕਾਲਖ A A P P P P P 5 241 1205 0 0 1205 UCO BANK KALAKH UCBA0001107 2604010WL003094 Credited 20/06/2019   4 Amarjit Kaur(Self) PB-04-010-025-001/54 SC ਕਾਲਖ A P P P P P P 6 241 1446 0 0 1446 UCO BANK KALAKH UCBA0001107 2604010WL003094 Credited 19/06/2019   5 Naseeb Kaur(Self) PB-04-010-025-001/65 SC ਕਾਲਖ A P P P P P P 6 241 1446 0 0 1446 UCO BANK KALAKH UCBA0001107 2604010WL003094 Credited 20/06/2019   6 Swaranjit Kaur(Self) PB-04-010-025-001/222 OTHER ਕਾਲਖ A P P P P P P 6 241 1446 0 0 1446 UCO BANK KALAKH UCBA0001107 2604010WL003094 Credited 20/06/2019   7 RAJ KAUR(Self) PB-04-010-025-001/34 SC ਕਾਲਖ A P P P P P P 6 241 1446 0 0 1446 UCO BANK KALAKH UCBA0001107 2604010WL003094 Credited 20/06/2019   8 Manjit Kaur(Self) PB-04-010-025-001/115 SC ਕਾਲਖ A P P P P P P 6 241 1446 0 0 1446 UCO BANK KALAKH UCBA0001107 2604010WL003094 Credited 20/06/2019   9 Sudager Singh(Self) PB-04-010-025-001/83 SC ਕਾਲਖ A A P P P P P 5 241 1205 0 0 1205 UCO BANK KALAKH UCBA0001107 2604010WL003094 Credited 20/06/2019   10 Malkit Kaur(Wife) PB-04-010-025-001/89 SC ਕਾਲਖ A P P P P P A 5 241 1205 0 0 1205 UCO BANK KALAKH UCBA0001107 2604010WL003094 Credited 20/06/2019   11 Karamjit Kaur(Self) PB-04-010-025-001/160 SC ਕਾਲਖ A P P P P P P 6 241 1446 0 0 1446 UCO BANK KALAKH UCBA0001107 2604010WL003094 Credited 20/06/2019   12 Ishwar Singh(Self) PB-04-010-025-001/92 SC ਕਾਲਖ A A P P P P P 5 241 1205 0 0 1205 UCO BANK KALAKH UCBA0001107 2604010WL003094 Credited 20/06/2019   13 Ranbir Singh(Self) PB-04-010-025-001/96 SC ਕਾਲਖ A A P P P P P 5 241 1205 0 0 1205 UCO BANK KALAKH UCBA0001107 2604010WL003094 Credited 20/06/2019   14 Jasmel Kaur(Self) PB-04-010-025-001/152 SC ਕਾਲਖ A P P P P P P 6 241 1446 0 0 1446 UCO BANK KALAKH UCBA0001107 2604010WL003094 Credited 20/06/2019   15 Sukhdav Kaur(Self) PB-04-010-025-001/103 SC ਕਾਲਖ A P P P P P P 6 241 1446 0 0 1446 UCO BANK KALAKH UCBA0001107 2604010WL003094 Credited 20/06/2019   16 Manjit Kaur(Self) PB-04-010-025-001/197 SC ਕਾਲਖ A A P P P P P 5 241 1205 0 0 1205 UCO BANK KALAKH UCBA0001107 2604010WL003094 Credited 20/06/2019   17 BALVIR KAUR(Self) PB-04-010-025-001/21 SC ਕਾਲਖ A P P P P P P 6 241 1446 0 0 1446 UCO BANK KALAKH UCBA0001107 2604010WL003094 Credited 19/06/2019   18 PRITAM KAUR(Wife) PB-04-010-025-001/36 SC ਕਾਲਖ P P P P P P P 7 241 1687 0 0 1687 UCO BANK KALAKH UCBA0001107 2604010WL003094 Credited 20/06/2019   19 PARMJIT KAUR(Wife) PB-04-010-025-001/24 SC ਕਾਲਖ A P P P P P P 6 241 1446 0 0 1446 UCO BANK KALAKH UCBA0001107 2604010WL003094 Credited 20/06/2019   20 Lakhvir Kaur(Self) PB-04-010-025-001/70 SC ਕਾਲਖ P P P P P P P 7 241 1687 0 0 1687 UCO BANK KALAKH UCBA0001107 2604010WL003094 Credited 20/06/2019   21 Jasvir Kaur(Self) PB-04-010-025-001/71 SC ਕਾਲਖ P P P P P P P 7 241 1687 0 0 1687 UCO BANK KALAKH UCBA0001107 2604010WL003094 Credited 20/06/2019   22 Shanti Devi(Self) PB-04-010-025-001/221 OTHER ਕਾਲਖ A P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA DEHLON SBIN0051081 2604010WL003094 Credited 19/06/2019   Daily Attendence 3 16 22 22 22 22 21

Category Amount Paid(In Rs.) Amount Paid SC 27956 Amount Paid ST 0 Amount Paid Other 2892

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

Total Cash payment(In Rs.) Cash 30848 Average Per labour 1402.1818

Total man days : 128