Muster Roll No. : 2256	Date From : 21/01/2019    Date To : 27/01/2019	Sanction No. : R4744-48    Sanction Date : 07/12/2018
Work Code : 2611001003/RC/9988984862	Work Name : Earthwork On Berms Buggar 2018-19(3.35) (2611001003/RC/9988984862)

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 A A P P A P P 4 240 960 0 0 960 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611001WL006746 Credited 10/04/2019   2 SUKHDEV KAUR(Wife) PB-11-001-003-001/92 SC ਬੂਗਰ A A A A A A P 1 240 240 0 0 240 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611001WL006746 Credited 10/04/2019   3 JARNAIL SINGH(Self) PB-11-001-003-001/64 OTHER ਬੂਗਰ A A A P A P P 3 240 720 0 0 720 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL006746 Credited 10/04/2019   4 MANJIT KAUR(Wife) PB-11-001-003-001/64 OTHER ਬੂਗਰ A A P P A P P 4 240 960 0 0 960 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL006746 Credited 10/04/2019   5 KIRPAL KAUR PB-11-001-003-001/71 SC ਬੂਗਰ A A P P A P P 4 240 960 0 0 960 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL006746 Credited 10/04/2019   6 Goolu Singh(Self) PB-11-001-003-001/70-B OTHER ਬੂਗਰ A A A P A P P 3 240 720 0 0 720 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL006746 Credited 10/04/2019   7 KULWANT KAUR PB-11-001-003-001/91-A SC ਬੂਗਰ A A A P A P P 3 240 720 0 0 720 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL006746 Credited 10/04/2019   8 BILLU SINGH(Self) PB-11-001-003-001/92 SC ਬੂਗਰ A A A A A P P 2 240 480 0 0 480 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL006746 Credited 10/04/2019   9 DALIP KAUR(Wife) PB-11-001-003-001/82 SC ਬੂਗਰ A A A P A P P 3 240 720 0 0 720 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL006746 Credited 10/04/2019   10 SUKHWINDER KAUR(Wife) PB-11-001-003-001/96 SC ਬੂਗਰ A A P P A P P 4 240 960 0 0 960 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL006746 Credited 10/04/2019   11 MANJIT KAUR(Wife) PB-11-001-003-001/98 SC ਬੂਗਰ A A P P A P P 4 240 960 0 0 960 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL006746 Credited 10/04/2019   12 PARAMJIT KAUR(Wife) PB-11-001-003-001/99 SC ਬੂਗਰ A A P P A P P 4 240 960 0 0 960 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL006746 Credited 10/04/2019   13 JASVEER KAUR(Mother) PB-11-001-003-001/88 SC ਬੂਗਰ A A A P A P P 3 240 720 0 0 720 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL006746 Credited 10/04/2019   14 DARA SINGH(Son) PB-11-001-003-001/63 OTHER ਬੂਗਰ A A A P A P A 2 240 480 0 0 480 UNION BANK OF INDIA Rampura phul UBIN0567493 2611001WL006746 Credited 10/04/2019   15 BALJIT KAUR(Wife) PB-11-001-003-001/84 OTHER ਬੂਗਰ A A P P A P P 4 240 960 0 0 960 UNION BANK OF INDIA Rampura phul UBIN0567493 2611001WL006746 Credited 10/04/2019   Daily Attendence 0 0 7 13 0 14 14

Category Amount Paid(In Rs.) Amount Paid SC 7680 Amount Paid ST 0 Amount Paid Other 3840

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

Total Cash payment(In Rs.) Cash 11520 Average Per labour 768

Total man days : 48