Muster Roll No. : 499	Date From : 06/06/2018    Date To : 12/06/2018	Sanction No. : 630-642    Sanction Date : 01/04/2018
Work Code : 2611001003/WH/46006	Work Name : Desilting of pond 1(2018-19)BUGAR (2611001003/WH/46006)

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 AMARJIT KAUR PB-11-001-003-001/138 SC ਬੂਗਰ P A A P P P A 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611001WL001185 Credited 28/06/2018   2 MUKHTIAR KAUR PB-11-001-003-001/109 SC ਬੂਗਰ P P A P P P A 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611001WL001185 Credited 28/06/2018   3 SANDEEP KAUR(Wife) PB-11-001-003-001/126 SC ਬੂਗਰ A P A P P P A 4 240 960 0 0 960 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001185 Credited 28/06/2018   4 MALKIT(Husband) PB-11-001-003-001/10-A SC ਬੂਗਰ A P A P P P A 4 240 960 0 0 960 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001185 Credited 28/06/2018   5 JAGSIR SINGH(Self) PB-11-001-003-001/1-A SC ਬੂਗਰ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001185 Credited 28/06/2018   6 Jasmail kaur(Wife) PB-11-001-003-001/10-A SC ਬੂਗਰ P P A P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001185 Credited 28/06/2018   7 RESHMA(Wife) PB-11-001-003-001/11 SC ਬੂਗਰ A P A P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001185 Credited 28/06/2018   8 CHARNJEET KAUR(Self) PB-11-001-003-001/133 OTHER ਬੂਗਰ A P A P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001185 Credited 28/06/2018   9 SUKHDEV KAUR(Wife) PB-11-001-003-001/14 OTHER ਬੂਗਰ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001185 Credited 28/06/2018   10 MALKIT KAUR(Wife) PB-11-001-003-001/134 SC ਬੂਗਰ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001185 Credited 28/06/2018   11 BALVEER SINGH(Self) PB-11-001-003-001/145 SC ਬੂਗਰ A A A A P P P 3 240 720 0 0 720 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001185 Credited 28/06/2018   12 BALVEER KAUR(Wife) PB-11-001-003-001/15 OTHER ਬੂਗਰ P A A P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001185 Credited 28/06/2018   13 GURMAIL KAUR PB-11-001-003-001/148 SC ਬੂਗਰ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001185 Credited 28/06/2018   14 SUKHDEV SINGH(Self) PB-11-001-003-001/134 SC ਬੂਗਰ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001185 Credited 28/06/2018   15 GURDEV KAUR PB-11-001-003-001/100 SC ਬੂਗਰ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001185 Credited 28/06/2018   16 SARABJIT KAUR(Wife) PB-11-001-003-001/101 SC ਬੂਗਰ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001185 Credited 28/06/2018   17 MANJIT KAUR PB-11-001-003-001/127 SC ਬੂਗਰ A A A P P P A 3 240 720 0 0 720 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001185 Credited 28/06/2018   18 PARAMJIT KAUR PB-11-001-003-001/124 SC ਬੂਗਰ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001185 Credited 28/06/2018   19 PARDEEP KAUR PB-11-001-003-001/147 SC ਬੂਗਰ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001185 Credited 28/06/2018   20 GURPREET KAUR PB-11-001-003-001/153 SC ਬੂਗਰ P P A P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001185 Credited 28/06/2018   21 HARWINDER KAUR PB-11-001-003-001/144 SC ਬੂਗਰ A P A A P P P 4 240 960 0 0 960 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001185 Credited 28/06/2018   22 SEWAK SINGH(Husband) PB-11-001-003-001/138 SC ਬੂਗਰ A P A P A A A 2 240 480 0 0 480 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001185 Credited 28/06/2018   23 KARAMJIT KAUR PB-11-001-003-001/110 SC ਬੂਗਰ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001185 Credited 28/06/2018   24 DALIP KAUR(Mother) PB-11-001-003-001/114 SC ਬੂਗਰ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001185 Credited 28/06/2018   25 GURPREET KAUR PB-11-001-003-001/116 SC ਬੂਗਰ P P A P P A A 4 240 960 0 0 960 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001185 Credited 28/06/2018   26 BEERAN PB-11-001-003-001/118 SC ਬੂਗਰ A P A P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001185 Credited 28/06/2018   27 NACHATTER SINGH(Self) PB-11-001-003-001/105 SC ਬੂਗਰ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001185 Credited 28/06/2018   28 VEERPAL KAUR PB-11-001-003-001/108 SC ਬੂਗਰ A P A A A A A 1 240 240 0 0 240 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001185 Credited 28/06/2018   29 SUKHDEV KAUR(Wife) PB-11-001-003-001/120 SC ਬੂਗਰ A A A P P P A 3 240 720 0 0 720 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001185 Credited 28/06/2018   30 KIRANJEET KAUR(Wife) PB-11-001-003-001/139 SC ਬੂਗਰ A P A P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001185 Credited 28/06/2018   31 VEERPAL KAUR(Wife) PB-11-001-003-001/136 SC ਬੂਗਰ A P A P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001185 Credited 28/06/2018   32 ANGREJ KAUR(Wife) PB-11-001-003-001/137 SC ਬੂਗਰ A P A P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001185 Credited 28/06/2018   33 KARMJEET KAUR(Wife) PB-11-001-003-001/152 SC ਬੂਗਰ A P A P P A A 3 240 720 0 0 720 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001185 Credited 28/06/2018   34 JASWINDER KAUR(Wife) PB-11-001-003-001/158 SC ਬੂਗਰ P P A A P A A 3 240 720 0 0 720 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001185 Credited 28/06/2018   35 KULWINDER KAUR(Wife) PB-11-001-003-001/156 SC ਬੂਗਰ P P A P P A A 4 240 960 0 0 960 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001185 Credited 28/06/2018   36 SUKHVINDER KAUR(Wife) PB-11-001-003-001/157 SC ਬੂਗਰ A P A A A A A 1 240 240 0 0 240 UNION BANK OF INDIA Rampura phul UBIN0567493 2611001WL001185 Credited 28/06/2018   37 MANDEEP KAUR(Wife) PB-11-001-003-001/105 SC ਬੂਗਰ P P A P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA Rampura phul UBIN0567493 2611001WL001185 Credited 28/06/2018   38 SUKHPAL KAUR(Wife) PB-11-001-003-001/16 OTHER ਬੂਗਰ P A A P P P P 5 240 1200 0 0 1200 UNION BANK OF INDIA Rampura phul UBIN0567493 2611001WL001185 Credited 28/06/2018   39 JASPREET KAUR(Wife) PB-11-001-003-001/162 SC ਬੂਗਰ A A A P P P P 4 240 960 0 0 960 UNION BANK OF INDIA Rampura phul UBIN0567493 2611001WL001185 Credited 28/06/2018   40 SEEMA RANI(Wife) PB-11-001-003-001/163 SC ਬੂਗਰ P A A A A A A 1 240 240 0 0 240 UNION BANK OF INDIA Rampura phul UBIN0567493 2611001WL001185 Credited 28/06/2018   41 GURMEET KAUR(Wife) PB-11-001-003-001/165 SC ਬੂਗਰ P P A P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA Rampura phul UBIN0567493 2611001WL001185 Credited 28/06/2018   42 GURMEET KAUR(Wife) PB-11-001-003-001/166 SC ਬੂਗਰ P P A P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA Rampura phul UBIN0567493 2611001WL001185 Credited 28/06/2018   43 SUKHVINDER KAUR(Wife) PB-11-001-003-001/17 OTHER ਬੂਗਰ A P A P P P A 4 240 960 0 0 960 UNION BANK OF INDIA Rampura phul UBIN0567493 2611001WL001185 Credited 28/06/2018   44 SUKHPAL KAUR(Wife) PB-11-001-003-001/1-A SC ਬੂਗਰ P P A P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA Rampura phul UBIN0567493 2611001WL001185 Credited 28/06/2018   45 SANAMPREET(Wife) PB-11-001-003-001/135 SC ਬੂਗਰ A A A P A A P 2 240 480 0 0 480 UNION BANK OF INDIA Rampura phul UBIN0567493 2611001WL001185 Credited 28/06/2018   Daily Attendence 26 36 0 39 40 36 28

Category Amount Paid(In Rs.) Amount Paid SC 43200 Amount Paid ST 0 Amount Paid Other 6000

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

Total Cash payment(In Rs.) Cash 49200 Average Per labour 1093.3334

Total man days : 205