Muster Roll No. : 1939	Date From : 14/12/2018    Date To : 20/12/2018	Sanction No. : 630/642    Sanction Date : 01/04/2018
Work Code : 2611001006/RC/88285	Work Name : Earth filling on Kacha Rasta Chotian 2018-19 (2611001006/RC/88285)

Measurement Book Detail

MB NO.  79        Page NO.  77

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 AMANDEEP KAUR(Wife) PB-11-001-006-001/125 SC ਚੋਟੀਆਂ P P P A A A A 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611001WL006070 Credited 20/02/2019   2 MANJIT KAUR(Wife) PB-11-001-006-001/124 SC ਚੋਟੀਆਂ P P P P A A A 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611001WL006070 Credited 20/02/2019   3 kuldeep kaur(Daughter) PB-11-001-006-001/103 SC ਚੋਟੀਆਂ P P A A A A A 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611001WL006070 Credited 20/02/2019   4 Gurmel kaur(Self) PB-11-001-006-001/105 SC ਚੋਟੀਆਂ P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611001WL006070 Credited 12/03/2019   5 MITHU SINGH(Self) PB-11-001-006-001/132 SC ਚੋਟੀਆਂ P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL006070 Credited 12/03/2019   6 PARAMJIT KAUR(Wife) PB-11-001-006-001/117 SC ਚੋਟੀਆਂ P P P P A A A 4 240 960 0 0 960 HDFC PHUL HDFC0003156 2611001WL006070 Credited 12/03/2019   7 MANDEEP KAUR(Wife) PB-11-001-006-001/132 SC ਚੋਟੀਆਂ P P P A A A A 3 240 720 0 0 720 HDFC PHUL HDFC0003156 2611001WL006070 Credited 12/03/2019   8 KULWANT KAUR(Self) PB-11-001-006-001/140 SC ਚੋਟੀਆਂ P P P P A A A 4 240 960 0 0 960 HDFC PHUL HDFC0003156 2611001WL006070 Credited 12/03/2019   9 BUTA SINGH(Self) PB-11-001-006-001/124 SC ਚੋਟੀਆਂ P P P P A A A 4 240 960 0 0 960 HDFC PHUL HDFC0003156 2611001WL006070 Credited 12/03/2019   10 ARSHDEEP KAUR(Wife) PB-11-001-006-001/118 SC ਚੋਟੀਆਂ P P P P A A A 4 240 960 0 0 960 HDFC PHUL HDFC0003156 2611001WL006070 Credited 12/03/2019   11 Jeet kaur(Wife) PB-11-001-006-001/11-B OTHER ਚੋਟੀਆਂ P P P P A A A 4 240 960 0 0 960 HDFC RAMPURA PHUL HDFC0001389 2611001WL006070 Credited 12/03/2019   12 PARMINDER KAUR(Wife) PB-11-001-006-001/108-A SC ਚੋਟੀਆਂ P P P A A A A 3 240 720 0 0 720 HDFC PHUL HDFC0003156 2611001WL006070 Credited 12/03/2019   13 MAMTA RANI(Daughter-in-Law) PB-11-001-006-001/131 SC ਚੋਟੀਆਂ P P A A A A A 2 240 480 0 0 480 HDFC PHUL HDFC0003156 2611001WL006070 Credited 12/03/2019   14 BALJINDER KAUR(Self) PB-11-001-006-001/116 SC ਚੋਟੀਆਂ P P A P A A A 3 240 720 0 0 720 HDFC PHUL HDFC0003156 2611001WL006070 Credited 12/03/2019   15 Surjit kaur(Self) PB-11-001-006-001/107 SC ਚੋਟੀਆਂ P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL006070 Credited 12/03/2019   16 GIAN KAUR(Self) PB-11-001-006-001/121 SC ਚੋਟੀਆਂ P P P P A A A 4 240 960 0 0 960 BANK OF INDIA RAMPURA PHUL BKID0006362 2611001WL006070 Credited 12/03/2019   17 AJAIB SINGH(Self) PB-11-001-006-001/126 SC ਚੋਟੀਆਂ P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL006070 Credited 12/03/2019   18 KARAMJIT SINGH(Son) PB-11-001-006-001/140 SC ਚੋਟੀਆਂ P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL006070 Credited 12/03/2019   19 MUKHTIAR SINGH(Self) PB-11-001-006-001/114 SC ਚੋਟੀਆਂ P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL006070 Credited 12/03/2019   20 CHINT KAUR(Self) PB-11-001-006-001/1-A SC ਚੋਟੀਆਂ P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL006070 Credited 12/03/2019   21 Basant kaur(Wife) PB-11-001-006-001/104 SC ਚੋਟੀਆਂ P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL006070 Credited 12/03/2019   22 KARNAIL SINGH(Self) PB-11-001-006-001/12-B SC ਚੋਟੀਆਂ P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL006070 Credited 12/03/2019   23 Darshan singh(Self) PB-11-001-006-001/134 OTHER ਚੋਟੀਆਂ P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL006070 Credited 12/03/2019   24 Parmjeet kaur(Self) PB-11-001-006-001/102 SC ਚੋਟੀਆਂ P P P P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL006070 Credited 12/03/2019   25 MALKIT KAUR(Wife) PB-11-001-006-001/12-B SC ਚੋਟੀਆਂ P P P P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL006070 Credited 12/03/2019   26 PIYARA SINGH(Self) PB-11-001-006-001/13-B SC ਚੋਟੀਆਂ P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL006070 Credited 12/03/2019   27 SUKHWINDER SINGH(Self) PB-11-001-006-001/120 SC ਚੋਟੀਆਂ P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL006070 Credited 12/03/2019   28 VEERPAL KAUR(Self) PB-11-001-006-001/113 SC ਚੋਟੀਆਂ P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL006070 Credited 12/03/2019   Daily Attendence 28 28 22 18 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 21600 Amount Paid ST 0 Amount Paid Other 1920

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

Total Cash payment(In Rs.) Cash 23520 Average Per labour 840

Total man days : 98