Muster Roll No. : 842	Date From : 12/11/2018    Date To : 18/11/2018	Sanction No. : S/18/748    Sanction Date : 01/04/2018
Work Code : 2611005031/LD/84246	Work Name : E/w in waterworks (18-19)(Muhala) (2611005031/LD/84246)

Measurement Book Detail

MB NO.  524        Page NO.  36

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 Paramjit kaur(Self) PB-11-005-031-001/114 SC ਮੁਹਲਾ P P P P P P A 6 240 1440 0 0 1440       2611005WL004650 Credited 07/02/2019   2 Jarnail singh(Self) PB-11-005-031-001/19-B OTHER ਮੁਹਲਾ P P P P P P A 6 240 1440 0 0 1440       2611005WL004650 Credited 07/02/2019   3 Gurwinder kaur(Wife) PB-11-005-031-001/132 SC ਮੁਹਲਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL004650 Credited 07/02/2019   4 Gurpreet kaur(Wife) PB-11-005-031-001/117 SC ਮੁਹਲਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL004650 Credited 07/02/2019   5 Sukhdev kaur(Wife) PB-11-005-031-001/8 SC ਮੁਹਲਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL004650 Credited 07/02/2019   6 SARABJIT KAUR(Wife) PB-11-005-031-001/124 SC ਮੁਹਲਾ P P P P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL004650 Credited 07/02/2019   7 Raja singh(Husband) PB-11-005-031-001/114 SC ਮੁਹਲਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL004650 Credited 07/02/2019   8 Sukhdev singh(Self) PB-11-005-031-001/40 SC ਮੁਹਲਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL004650 Credited 07/02/2019   9 Jagtar Singh(Self) PB-11-005-031-001/124 SC ਮੁਹਲਾ P P P P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL004650 Credited 07/02/2019   10 Jagtar singh(Self) PB-11-005-031-001/117 SC ਮੁਹਲਾ P P P P P P A 6 240 1440 0 0 1440 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL004650 Credited 07/02/2019   11 Sukhdeep kaur(Wife) PB-11-005-031-001/100 SC ਮੁਹਲਾ P P P P P A A 5 240 1200 0 0 1200 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL004650 Credited 07/02/2019   12 SHOTA SINGH(Self) PB-11-005-031-001/108 SC ਮੁਹਲਾ P P P P A A A 4 240 960 0 0 960 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL004650 Credited 07/02/2019   13 Gurdeep kaur(Wife) PB-11-005-031-001/43 SC ਮੁਹਲਾ P P P A A A A 3 240 720 0 0 720 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL004650 Credited 07/02/2019   14 Sukhpal singh(Self) PB-11-005-031-001/5 SC ਮੁਹਲਾ P P P P P P A 6 240 1440 0 0 1440 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL004650 Credited 07/02/2019   15 PARAMJIT KAUR(Wife) PB-11-005-031-001/55 SC ਮੁਹਲਾ P P P P P P A 6 240 1440 0 0 1440 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL004650 Credited 07/02/2019   16 SEETO(Wife) PB-11-005-031-001/60 SC ਮੁਹਲਾ P P P P P P A 6 240 1440 0 0 1440 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL004650 Credited 07/02/2019   17 GIAN KAUR(Self) PB-11-005-031-001/63 SC ਮੁਹਲਾ P P P P P P A 6 240 1440 0 0 1440 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL004650 Credited 07/02/2019   18 MOHTAM SINGH(Self) PB-11-005-031-001/73 SC ਮੁਹਲਾ P P P P P P A 6 240 1440 0 0 1440 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL004650 Credited 07/02/2019   19 shaganpreet kaur(Wife) PB-11-005-031-001/73 SC ਮੁਹਲਾ P P P P P P A 6 240 1440 0 0 1440 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004650 Credited 07/02/2019   20 Balveer kaur(Wife) PB-11-005-031-001/9 SC ਮੁਹਲਾ P P P P P P A 6 240 1440 0 0 1440 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL004650 Credited 07/02/2019   21 Tej Kaur(Wife) PB-11-005-031-001/76 SC ਮੁਹਲਾ P P P P P P A 6 240 1440 0 0 1440 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL004650 Credited 07/02/2019   22 VEERPAL KAUR(Wife) PB-11-005-031-001/78 SC ਮੁਹਲਾ P P P P P P A 6 240 1440 0 0 1440 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL004650 Credited 07/02/2019   23 Meeto kaur(Wife) PB-11-005-031-001/22-C SC ਮੁਹਲਾ P P P P P P A 6 240 1440 0 0 1440 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL009769 Credited 09/05/2019   24 Balveer singh(Self) PB-11-005-031-001/3 SC ਮੁਹਲਾ P P P A A A A 3 240 720 0 0 720 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL004650 Credited 07/02/2019   25 Golo kaur(Wife) PB-11-005-031-001/33 SC ਮੁਹਲਾ P P P P P P A 6 240 1440 0 0 1440 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL004650 Credited 07/02/2019   26 Veerpal kaur(Wife) PB-11-005-031-001/113 SC ਮੁਹਲਾ P P P P A A A 4 240 960 0 0 960 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL004650 Credited 07/02/2019   27 SURJIT KAUR(Self) PB-11-005-031-001/76 SC ਮੁਹਲਾ P P P P P P A 6 240 1440 0 0 1440 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL004650 Credited 07/02/2019   Daily Attendence 27 27 27 25 23 20 0

Category Amount Paid(In Rs.) Amount Paid SC 34320 Amount Paid ST 0 Amount Paid Other 1440

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

Total Cash payment(In Rs.) Cash 35760 Average Per labour 1324.4445

Total man days : 149