Muster Roll No. : 55	Date From : 07/05/2018    Date To : 13/05/2018	Sanction No. : NRG/417-29    Sanction Date : 20/04/2018
Work Code : 2604010025/IC/37100	Work Name : Pakhowal Rajwha 13500-70000 At Vill. Kalakh (2604010025/IC/37100)

Measurement Book Detail

MB NO.  22        Page NO.  26

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 HARJINDER KAUR(Self) PB-04-010-025-001/10 SC ਕਾਲਖ A P A P A P A 3 240 720 0 0 720 UCO BANK KALAKH UCBA0001107 2604010WL000407 Credited 22/05/2018   2 Balwinder singh(Self) PB-04-010-025-001/100 SC ਕਾਲਖ A P P P P P A 5 240 1200 0 0 1200 UCO BANK KALAKH UCBA0001107 2604010WL000407 Credited 22/05/2018   3 Manjit Kaur(Self) PB-04-010-025-001/102 SC ਕਾਲਖ P P P P P P A 6 240 1440 0 0 1440 UCO BANK KALAKH UCBA0001107 2604010WL000407 Credited 22/05/2018   4 Charan singh(Self) PB-04-010-025-001/105 SC ਕਾਲਖ P P P P P P A 6 240 1440 0 0 1440 UCO BANK KALAKH UCBA0001107 2604010WL000407 Credited 22/05/2018   5 Tejinder Singh(Self) PB-04-010-025-001/211 SC ਕਾਲਖ P P P P P P A 6 240 1440 0 0 1440 UCO BANK KALAKH UCBA0001107 2604010WL000407 Credited 22/05/2018   6 KARNAIL SINGH(Self) PB-04-010-025-001/3 SC ਕਾਲਖ P P P P P P A 6 240 1440 0 0 1440 UCO BANK KALAKH UCBA0001107 2604010WL000407 Credited 22/05/2018   7 JINDER KAUR(Self) PB-04-010-025-001/33 SC ਕਾਲਖ P P P P A P A 5 240 1200 0 0 1200 UCO BANK KALAKH UCBA0001107 2604010WL000407 Credited 22/05/2018   8 Charanjit Kaur(Self) PB-04-010-025-001/47 SC ਕਾਲਖ A P P P P P A 5 240 1200 0 0 1200 UCO BANK KALAKH UCBA0001107 2604010WL000407 Credited 22/05/2018   9 Gyan Kaur(Self) PB-04-010-025-001/63 SC ਕਾਲਖ P P A P P P A 5 240 1200 0 0 1200 UCO BANK KALAKH UCBA0001107 2604010WL000407 Credited 22/05/2018   10 Amarjit Kaur(Self) PB-04-010-025-001/54 SC ਕਾਲਖ A P A P P P A 4 240 960 0 0 960 UCO BANK KALAKH UCBA0001107 2604010WL000407 Credited 22/05/2018   11 Balvir Kaur(Self) PB-04-010-025-001/57 SC ਕਾਲਖ P A P P P P A 5 240 1200 0 0 1200 UCO BANK KALAKH UCBA0001107 2604010WL000407 Credited 22/05/2018   12 Sudager Singh(Self) PB-04-010-025-001/83 SC ਕਾਲਖ A P A P P P A 4 240 960 0 0 960 UCO BANK KALAKH UCBA0001107 2604010WL000407 Credited 22/05/2018   13 Dalwara Singh(Self) PB-04-010-025-001/43 SC ਕਾਲਖ P P P P A P A 5 240 1200 0 0 1200 UCO BANK KALAKH UCBA0001107 2604010WL000407 Credited 22/05/2018   14 Naseeb Kaur(Self) PB-04-010-025-001/65 SC ਕਾਲਖ P A A P P P A 4 240 960 0 0 960 UCO BANK KALAKH UCBA0001107 2604010WL000407 Credited 22/05/2018   15 Parminder Kaur(Self) PB-04-010-025-001/51 SC ਕਾਲਖ P P P A A P A 4 240 960 0 0 960 UCO BANK KALAKH UCBA0001107 2604010WL000407 Credited 22/05/2018   16 JAGGA SINGH(Self) PB-04-010-025-001/125 SC ਕਾਲਖ P A A P P P A 4 240 960 0 0 960 UCO BANK KALAKH UCBA0001107 2604010WL000407 Credited 22/05/2018   17 Gurjit Singh(Self) PB-04-010-025-001/159 SC ਕਾਲਖ A P P P P P A 5 240 1200 0 0 1200 UCO BANK KALAKH UCBA0001107 2604010WL000407 Credited 22/05/2018   18 Karamjit Kaur(Self) PB-04-010-025-001/160 SC ਕਾਲਖ A A P A A A A 1 240 240 0 0 240 UCO BANK KALAKH UCBA0001107 2604010WL000407 Credited 22/05/2018   19 maninder kaur(Self) PB-04-010-025-001/175 SC ਕਾਲਖ A P P P P P A 5 240 1200 0 0 1200 UCO BANK KALAKH UCBA0001107 2604010WL000407 Credited 22/05/2018   20 Gurdev Kaur(Self) PB-04-010-025-001/121 SC ਕਾਲਖ A P P A A A A 2 240 480 0 0 480 UCO BANK KALAKH UCBA0001107 2604010WL000407 Credited 22/05/2018   21 Mandeep Singh(Self) PB-04-010-025-001/124 SC ਕਾਲਖ P P P P P P A 6 240 1440 0 0 1440 UCO BANK KALAKH UCBA0001107 2604010WL000407 Credited 22/05/2018   22 Jeet Singh(Self) PB-04-010-025-001/109 SC ਕਾਲਖ P P A P P P A 5 240 1200 0 0 1200 UCO BANK KALAKH UCBA0001107 2604010WL000407 Credited 22/05/2018   23 Gurmit Kaur(Self) PB-04-010-025-001/118 SC ਕਾਲਖ P A A P P P A 4 240 960 0 0 960 UCO BANK KALAKH UCBA0001107 2604010WL000407 Credited 22/05/2018   24 Sukhdav Kaur(Self) PB-04-010-025-001/103 SC ਕਾਲਖ P A A P P P A 4 240 960 0 0 960 UCO BANK KALAKH UCBA0001107 2604010WL000407 Credited 22/05/2018   25 Parmjit Kaur(Self) PB-04-010-025-001/104 SC ਕਾਲਖ P P P P P P A 6 240 1440 0 0 1440 UCO BANK KALAKH UCBA0001107 2604010WL000407 Credited 22/05/2018   26 Shinderpal Kaur(Self) PB-04-010-025-001/101 SC ਕਾਲਖ P P P P P P A 6 240 1440 0 0 1440 UCO BANK KALAKH UCBA0001107 2604010WL000407 Credited 22/05/2018   27 Manjit Kaur(Self) PB-04-010-025-001/197 SC ਕਾਲਖ P P P P P P A 6 240 1440 0 0 1440 UCO BANK KALAKH UCBA0001107 2604010WL000407 Credited 22/05/2018   28 GURMAIL KAUR(Wife) PB-04-010-025-001/3 SC ਕਾਲਖ P P P P P P A 6 240 1440 0 0 1440 UCO BANK KALAKH UCBA0001107 2604010WL000407 Credited 22/05/2018   29 JAGROOP SINGH(Self) PB-04-010-025-001/23 SC ਕਾਲਖ P A P A A P A 3 240 720 0 0 720 UCO BANK KALAKH UCBA0001107 2604010WL000407 Credited 22/05/2018   30 PRITAM KAUR(Wife) PB-04-010-025-001/36 SC ਕਾਲਖ P P P A P P A 5 240 1200 0 0 1200 UCO BANK KALAKH UCBA0001107 2604010WL000407 Credited 22/05/2018   31 Lakhvir Kaur(Self) PB-04-010-025-001/70 SC ਕਾਲਖ P P P P P P A 6 240 1440 0 0 1440 UCO BANK KALAKH UCBA0001107 2604010WL000407 Credited 22/05/2018   32 Jasvir Kaur(Self) PB-04-010-025-001/71 SC ਕਾਲਖ P P P P P P A 6 240 1440 0 0 1440 UCO BANK KALAKH UCBA0001107 2604010WL000407 Credited 22/05/2018   33 Ranbir Singh(Self) PB-04-010-025-001/96 SC ਕਾਲਖ P P P P A P A 5 240 1200 0 0 1200 UCO BANK KALAKH UCBA0001107 2604010WL000407 Credited 22/05/2018   Daily Attendence 24 26 24 28 25 31 0

Category Amount Paid(In Rs.) Amount Paid SC 37920 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 37920 Average Per labour 1149.0909

Total man days : 158