Muster Roll No. : 1583	Date From : 20/03/2019    Date To : 26/03/2019	Sanction No. : S/18/753    Sanction Date : 01/04/2018
Work Code : 2611005031/WH/82690	Work Name : R/w of Pond(18-19)(Muhala) (2611005031/WH/82690)

Measurement Book Detail

MB NO.  582        Page NO.  35

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 Gurwinder kaur(Wife) PB-11-005-031-001/132 SC ਮੁਹਲਾ P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL009156 Credited 11/04/2019   2 Jasvir kaur(Wife) PB-11-005-031-001/4 OTHER ਮੁਹਲਾ P P P A P A A 4 240 960 0 0 960 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL009156 Credited 11/04/2019   3 VEERPAL KAUR(Wife) PB-11-005-031-001/105 SC ਮੁਹਲਾ P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL009156 Credited 11/04/2019   4 KRISHNA KAUR(Wife) PB-11-005-031-001/93 SC ਮੁਹਲਾ P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL009156 Credited 11/04/2019   5 JASVER KAUR(Wife) PB-11-005-031-001/47 SC ਮੁਹਲਾ P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL009156 Credited 11/04/2019   6 Sukhpal singh(Self) PB-11-005-031-001/5 SC ਮੁਹਲਾ P P P A P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL009156 Credited 11/04/2019   7 KARTAR SINGH(Self) PB-11-005-031-001/61 SC ਮੁਹਲਾ P P P A P A A 4 240 960 0 0 960 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL009156 Credited 11/04/2019   8 GIAN KAUR(Self) PB-11-005-031-001/63 SC ਮੁਹਲਾ P P P A P A A 4 240 960 0 0 960 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL009156 Credited 11/04/2019   9 VEERPAL KAUR(Wife) PB-11-005-031-001/78 SC ਮੁਹਲਾ P P P A P A A 4 240 960 0 0 960 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL009156 Credited 11/04/2019   10 RANI KAUR(Wife) PB-11-005-031-001/86 SC ਮੁਹਲਾ P P P A A A A 3 240 720 0 0 720 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL009156 Credited 11/04/2019   11 Balveer kaur(Wife) PB-11-005-031-001/9 SC ਮੁਹਲਾ P P P A P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL009156 Credited 11/04/2019   12 Mukhtiar singh(Wife) PB-11-005-031-001/42 SC ਮੁਹਲਾ P P P A A A A 3 240 720 0 0 720 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL009156 Credited 11/04/2019   13 Golo kaur(Wife) PB-11-005-031-001/33 SC ਮੁਹਲਾ P P P A P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL009156 Credited 11/04/2019   Daily Attendence 13 13 13 0 10 6 6

Category Amount Paid(In Rs.) Amount Paid SC 13680 Amount Paid ST 0 Amount Paid Other 960

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

Total Cash payment(In Rs.) Cash 14640 Average Per labour 1126.1538

Total man days : 61