Muster Roll No. : 397	Date From : 19/06/2019    Date To : 22/06/2019	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 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 Charan singh(Self) PB-04-010-025-001/105 SC ਕਾਲਖ P P P P 4 241 964 0 0 964 UCO BANK KALAKH UCBA0001107 2604010WL004713 Credited 05/07/2019   2 Balwinder singh(Self) PB-04-010-025-001/100 SC ਕਾਲਖ P P P P 4 241 964 0 0 964 UCO BANK KALAKH UCBA0001107 2604010WL004713 Credited 05/07/2019   3 Manjit Kaur(Self) PB-04-010-025-001/196 SC ਕਾਲਖ P P P P 4 241 964 0 0 964 UCO BANK KALAKH UCBA0001107 2604010WL004713 Credited 05/07/2019   4 Amarjit Kaur(Self) PB-04-010-025-001/54 SC ਕਾਲਖ P P P P 4 241 964 0 0 964 UCO BANK KALAKH UCBA0001107 2604010WL004713 Credited 04/07/2019   5 Naseeb Kaur(Self) PB-04-010-025-001/65 SC ਕਾਲਖ P P P P 4 241 964 0 0 964 UCO BANK KALAKH UCBA0001107 2604010WL004713 Credited 05/07/2019   6 Amarjit Kaur(Wife) PB-04-010-025-001/83 SC ਕਾਲਖ P P P P 4 241 964 0 0 964 UCO BANK KALAKH UCBA0001107 2604010WL004713 Credited 05/07/2019   7 Malkit Kaur(Wife) PB-04-010-025-001/89 SC ਕਾਲਖ P P P P 4 241 964 0 0 964 UCO BANK KALAKH UCBA0001107 2604010WL004713 Credited 05/07/2019   8 mahinder kaur(Wife) PB-04-010-025-001/96 SC ਕਾਲਖ P P P P 4 241 964 0 0 964 UCO BANK KALAKH UCBA0001107 2604010WL004713 Credited 05/07/2019   9 Swaranjit Kaur(Self) PB-04-010-025-001/222 OTHER ਕਾਲਖ P P P P 4 241 964 0 0 964 UCO BANK KALAKH UCBA0001107 2604010WL004713 Credited 05/07/2019   10 RAJ KAUR(Self) PB-04-010-025-001/34 SC ਕਾਲਖ P P P P 4 241 964 0 0 964 UCO BANK KALAKH UCBA0001107 2604010WL004713 Credited 05/07/2019   11 Karamjit Kaur(Self) PB-04-010-025-001/160 SC ਕਾਲਖ P P P P 4 241 964 0 0 964 UCO BANK KALAKH UCBA0001107 2604010WL004713 Credited 05/07/2019   12 Manjit Kaur(Self) PB-04-010-025-001/115 SC ਕਾਲਖ P P P P 4 241 964 0 0 964 UCO BANK KALAKH UCBA0001107 2604010WL004713 Credited 05/07/2019   13 JAGGA SINGH(Self) PB-04-010-025-001/125 SC ਕਾਲਖ P P P P 4 241 964 0 0 964 UCO BANK KALAKH UCBA0001107 2604010WL004713 Credited 04/07/2019   14 Gagandeep Kaur(Wife) PB-04-010-025-001/139 SC ਕਾਲਖ P P P P 4 241 964 0 0 964 UCO BANK KALAKH UCBA0001107 2604010WL004713 Credited 05/07/2019   15 Nasib Kaur(Self) PB-04-010-025-001/140 SC ਕਾਲਖ P P P P 4 241 964 0 0 964 UCO BANK KALAKH UCBA0001107 2604010WL004713 Credited 05/07/2019   16 Jasmel Kaur(Self) PB-04-010-025-001/152 SC ਕਾਲਖ P P P P 4 241 964 0 0 964 UCO BANK KALAKH UCBA0001107 2604010WL004713 Credited 05/07/2019   17 Kamaljit Kaur(Self) PB-04-010-025-001/161 SC ਕਾਲਖ P P P P 4 241 964 0 0 964 UCO BANK KALAKH UCBA0001107 2604010WL004713 Credited 05/07/2019   18 Sukhdav Kaur(Self) PB-04-010-025-001/103 SC ਕਾਲਖ P P P P 4 241 964 0 0 964 UCO BANK KALAKH UCBA0001107 2604010WL004713 Credited 05/07/2019   19 PRITAM KAUR(Wife) PB-04-010-025-001/36 SC ਕਾਲਖ P P P P 4 241 964 0 0 964 UCO BANK KALAKH UCBA0001107 2604010WL004713 Credited 05/07/2019   20 samanjit kaur(Self) PB-04-010-025-001/227 SC ਕਾਲਖ P P P P 4 241 964 0 0 964 UCO BANK KALAKH UCBA0001107 2604010WL004713 Credited 05/07/2019   21 PARMJIT KAUR(Wife) PB-04-010-025-001/24 SC ਕਾਲਖ A P P P 3 241 723 0 0 723 UCO BANK KALAKH UCBA0001107 2604010WL004713 Credited 05/07/2019   22 Manjit Kaur(Self) PB-04-010-025-001/197 SC ਕਾਲਖ P P P P 4 241 964 0 0 964 UCO BANK KALAKH UCBA0001107 2604010WL004713 Credited 05/07/2019   23 BALVIR KAUR(Self) PB-04-010-025-001/21 SC ਕਾਲਖ P P P P 4 241 964 0 0 964 UCO BANK KALAKH UCBA0001107 2604010WL004713 Credited 04/07/2019   24 Ishwar Singh(Self) PB-04-010-025-001/92 SC ਕਾਲਖ P P P P 4 241 964 0 0 964 UCO BANK KALAKH UCBA0001107 2604010WL004713 Credited 05/07/2019   25 Lakhvir Kaur(Self) PB-04-010-025-001/70 SC ਕਾਲਖ P P P P 4 241 964 0 0 964 UCO BANK KALAKH UCBA0001107 2604010WL004713 Credited 05/07/2019   26 Jasvir Kaur(Self) PB-04-010-025-001/71 SC ਕਾਲਖ P P P P 4 241 964 0 0 964 UCO BANK KALAKH UCBA0001107 2604010WL004713 Credited 05/07/2019   27 Shanti Devi(Self) PB-04-010-025-001/221 OTHER ਕਾਲਖ P P P P 4 241 964 0 0 964 STATE BANK OF INDIA DEHLON SBIN0051081 2604010WL004713 Credited 04/07/2019   Daily Attendence 26 27 27 27

Category Amount Paid(In Rs.) Amount Paid SC 23859 Amount Paid ST 0 Amount Paid Other 1928

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

Total Cash payment(In Rs.) Cash 25787 Average Per labour 955.0741

Total man days : 107