Muster Roll No. : 44	Date From : 08/04/2019    Date To : 14/04/2019	Sanction No. : 970/1    Sanction Date : 21/05/2018
Work Code : 2604010026/WH/48870	Work Name : Renovation of Traditional Water Bodie at village kot agga 2018 19 (2604010026/WH/48870)

Measurement Book Detail

MB NO.  14        Page NO.  14

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 SEVA SINGH(Husband) PB-04-010-031-001/123 SC ਮਾਜਰੀ B P P P P P A 5 241 1205 0 0 1205 UCO BANK KALAKH UCBA0001107 2604010WL000200 Credited 23/04/2019   2 Puran Singh(Self) PB-04-010-031-001/128 SC ਮਾਜਰੀ B P P P P P A 5 241 1205 0 0 1205 UCO BANK KALAKH UCBA0001107 2604010WL000200 Credited 23/04/2019   3 Kartar Kaur(Self) PB-04-010-031-001/129 SC ਮਾਜਰੀ B P P P P P A 5 241 1205 0 0 1205 UCO BANK KALAKH UCBA0001107 2604010WL000200 Credited 23/04/2019   4 MUKHTIAR KAUR(Self) PB-04-010-031-001/15 SC ਮਾਜਰੀ B P P P P P A 5 241 1205 0 0 1205 UCO BANK KALAKH UCBA0001107 2604010WL000200 Credited 23/04/2019   5 Mahinder Kaur(Wife) PB-04-010-031-001/32 SC ਮਾਜਰੀ B P P P P P A 5 241 1205 0 0 1205 UCO BANK KALAKH UCBA0001107 2604010WL000200 Credited 23/04/2019   6 opinder kaur(Wife) PB-04-010-031-001/49 SC ਮਾਜਰੀ B A P P P P A 4 241 964 0 0 964 UCO BANK KALAKH UCBA0001107 2604010WL000200 Credited 23/04/2019   7 MEWA SINGH(Self) PB-04-010-031-001/33 SC ਮਾਜਰੀ B P P P P P A 5 241 1205 0 0 1205 UCO BANK KALAKH UCBA0001107 2604010WL000200 Credited 23/04/2019   8 Sher Kaur(Mother) PB-04-010-031-001/33 SC ਮਾਜਰੀ B P P P P P A 5 241 1205 0 0 1205 UCO BANK KALAKH UCBA0001107 2604010WL000200 Credited 23/04/2019   9 Roop Kaur(Self) PB-04-010-031-001/165 SC ਮਾਜਰੀ B P P P P P A 5 241 1205 0 0 1205 UCO BANK KALAKH UCBA0001107 2604010WL000200 Credited 23/04/2019   10 Manjit Kaur(Self) PB-04-010-031-001/166 SC ਮਾਜਰੀ B P P P P P A 5 241 1205 0 0 1205 UCO BANK KALAKH UCBA0001107 2604010WL000200 Credited 23/04/2019   11 AMARJEET SINGH(Self) PB-04-010-031-001/109 SC ਮਾਜਰੀ B P P P P P A 5 241 1205 0 0 1205 UCO BANK KALAKH UCBA0001107 2604010WL000200 Credited 23/04/2019   12 KARAMJIT KAUR PB-04-010-031-001/112 SC ਮਾਜਰੀ B P P P P P A 5 241 1205 0 0 1205 UCO BANK KALAKH UCBA0001107 2604010WL000200 Credited 23/04/2019   13 manjit Singh(Self) PB-04-010-031-001/149 SC ਮਾਜਰੀ B P P P P P A 5 241 1205 0 0 1205 UCO BANK KALAKH UCBA0001107 2604010WL000200 Credited 23/04/2019   14 Malkit Kaur(Self) PB-04-010-031-001/131 SC ਮਾਜਰੀ B P A A A A A 1 241 241 0 0 241 UCO BANK KALAKH UCBA0001107 2604010WL000200 Credited 23/04/2019   15 SHARANJIT SINGH(Self) PB-04-010-031-001/135 SC ਮਾਜਰੀ B P P P P P A 5 241 1205 0 0 1205 UCO BANK KALAKH UCBA0001107 2604010WL000200 Credited 23/04/2019   16 manjit kaur(Wife) PB-04-010-031-001/123 SC ਮਾਜਰੀ B P P P P P A 5 241 1205 0 0 1205 UCO BANK KALAKH UCBA0001107 2604010WL000200 Credited 23/04/2019   17 Palwinder Kaur(Self) PB-04-010-031-001/125 SC ਮਾਜਰੀ B P P P P P A 5 241 1205 0 0 1205 UCO BANK KALAKH UCBA0001107 2604010WL000200 Credited 23/04/2019   18 GURMEET KAUR PB-04-010-031-001/102 SC ਮਾਜਰੀ B P P P P P A 5 241 1205 0 0 1205 UCO BANK KALAKH UCBA0001107 2604010WL000200 Credited 23/04/2019   19 RANJIT KAUR PB-04-010-031-001/104 SC ਮਾਜਰੀ B P P P P P A 5 241 1205 0 0 1205 UCO BANK KALAKH UCBA0001107 2604010WL000200 Credited 23/04/2019   20 Surjit Kaur(Wife) PB-04-010-031-001/64 SC ਮਾਜਰੀ B P P P P P A 5 241 1205 0 0 1205 UCO BANK KALAKH UCBA0001107 2604010WL000200 Credited 23/04/2019   21 BALWANT KAUR(Wife) PB-04-010-031-001/66 SC ਮਾਜਰੀ B P P P P P A 5 241 1205 0 0 1205 UCO BANK KALAKH UCBA0001107 2604010WL000200 Credited 23/04/2019   22 JASVIR KAUR(Wife) PB-04-010-031-001/71 SC ਮਾਜਰੀ B P P P P P A 5 241 1205 0 0 1205 UCO BANK KALAKH UCBA0001107 2604010WL000200 Credited 23/04/2019   23 PARAMJIT KAUR(Wife) PB-04-010-031-001/85 SC ਮਾਜਰੀ B P P P P P A 5 241 1205 0 0 1205 UCO BANK KALAKH UCBA0001107 2604010WL000200 Credited 23/04/2019   24 Paritam Kaur(Self) PB-04-010-031-001/89 SC ਮਾਜਰੀ B P P P A A A 3 241 723 0 0 723 UCO BANK KALAKH UCBA0001107 2604010WL000200 Credited 23/04/2019   25 Bhupinder Kaur(Self) PB-04-010-031-001/92 SC ਮਾਜਰੀ B P P P P P A 5 241 1205 0 0 1205 UCO BANK KALAKH UCBA0001107 2604010WL000200 Credited 23/04/2019   26 SARABJIT KAUR(Self) PB-04-010-031-001/96 SC ਮਾਜਰੀ B P P P A A A 3 241 723 0 0 723 UCO BANK KALAKH UCBA0001107 2604010WL000200 Credited 23/04/2019   27 MANPREET KAUR(Self) PB-04-010-031-001/99 SC ਮਾਜਰੀ B P P P P P A 5 241 1205 0 0 1205 UCO BANK KALAKH UCBA0001107 2604010WL000200 Credited 23/04/2019   28 JEET KAUR PB-04-010-031-001/107 SC ਮਾਜਰੀ B P P P P P A 5 241 1205 0 0 1205 UCO BANK KALAKH UCBA0001107 2604010WL000200 Credited 23/04/2019   29 GURPREET KAUR PB-04-010-031-001/101 SC ਮਾਜਰੀ B P P P P P A 5 241 1205 0 0 1205 UCO BANK KALAKH UCBA0001107 2604010WL000200 Credited 23/04/2019   30 Harwinder Kaur(Self) PB-04-010-031-001/126 SC ਮਾਜਰੀ B P P P P P A 5 241 1205 0 0 1205 UCO BANK KALAKH UCBA0001107 2604010WL000200 Credited 23/04/2019   31 Darshan Singh(Self) PB-04-010-031-001/127 SC ਮਾਜਰੀ B P P A A A A 2 241 482 0 0 482 UCO BANK KALAKH UCBA0001107 2604010WL000200 Credited 23/04/2019   32 MANJIT KAUR(Self) PB-04-010-031-001/138 SC ਮਾਜਰੀ B P P P P P A 5 241 1205 0 0 1205 UCO BANK KALAKH UCBA0001107 2604010WL000200 Credited 23/04/2019   33 KULWINDER KAUR(Self) PB-04-010-031-001/139 SC ਮਾਜਰੀ B P P P P P A 5 241 1205 0 0 1205 UCO BANK KALAKH UCBA0001107 2604010WL000200 Credited 23/04/2019   34 Sodhan(Self) PB-04-010-031-001/145 SC ਮਾਜਰੀ B P P P P P A 5 241 1205 0 0 1205 UCO BANK KALAKH UCBA0001107 2604010WL000200 Credited 23/04/2019   35 Kulwinder Kaur(Self) PB-04-010-031-001/147 SC ਮਾਜਰੀ B P P P P P A 5 241 1205 0 0 1205 UCO BANK KALAKH UCBA0001107 2604010WL000200 Credited 23/04/2019   36 Jaspal Kaur(Wife) PB-04-010-031-001/11 SC ਮਾਜਰੀ B P P P P P A 5 241 1205 0 0 1205 UCO BANK KALAKH UCBA0001107 2604010WL000200 Credited 23/04/2019   37 HARJINDER KAUR PB-04-010-031-001/111 SC ਮਾਜਰੀ B P P P P P A 5 241 1205 0 0 1205 UCO BANK KALAKH UCBA0001107 2604010WL000200 Credited 23/04/2019   38 Sukhwinder Kaur(Self) PB-04-010-031-001/151 SC ਮਾਜਰੀ B P P P P P A 5 241 1205 0 0 1205 UCO BANK KALAKH UCBA0001107 2604010WL000200 Credited 23/04/2019   39 Charanjit Kaur(Self) PB-04-010-031-001/158 OTHER ਮਾਜਰੀ B P P P P P A 5 241 1205 0 0 1205 UCO BANK KALAKH UCBA0001107 2604010WL000200 Credited 23/04/2019   40 Bahadar Singh(Self) PB-04-010-031-001/159 SC ਮਾਜਰੀ B P P P P P A 5 241 1205 0 0 1205 UCO BANK KALAKH UCBA0001107 2604010WL000200 Credited 23/04/2019   41 Gurmeet Kaur(Wife) PB-04-010-031-001/27 SC ਮਾਜਰੀ B P P P P P A 5 241 1205 0 0 1205 UCO BANK KALAKH UCBA0001107 2604010WL000200 Credited 23/04/2019   42 Bhinder Kaur(Wife) PB-04-010-031-001/28 SC ਮਾਜਰੀ B P P P P P A 5 241 1205 0 0 1205 UCO BANK KALAKH UCBA0001107 2604010WL000200 Credited 23/04/2019   43 Sarbjit Kaur(Wife) PB-04-010-031-001/30 SC ਮਾਜਰੀ B P P P P P A 5 241 1205 0 0 1205 UCO BANK KALAKH UCBA0001107 2604010WL000200 Credited 23/04/2019   44 Daljit Kaur(Wife) PB-04-010-031-001/31 SC ਮਾਜਰੀ B P P P P A A 4 241 964 0 0 964 UCO BANK KALAKH UCBA0001107 2604010WL000200 Credited 23/04/2019   45 Jaswinder Kaur(Wife) PB-04-010-031-001/51 SC ਮਾਜਰੀ B P P P P P A 5 241 1205 0 0 1205 UCO BANK KALAKH UCBA0001107 2604010WL000200 Credited 23/04/2019   46 Baljinder Kaur(Daughter-in-Law) PB-04-010-031-001/56 SC ਮਾਜਰੀ B P P P P P A 5 241 1205 0 0 1205 UCO BANK KALAKH UCBA0001107 2604010WL000200 Credited 23/04/2019   47 Manjit Kaur(Self) PB-04-010-026-001/11 SC ਕੋਟ ਆਗਾ B P P P P P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Gujjarwal Distt Ludhiana PUNB0118910 2604010WL000200 Credited 23/04/2019   Daily Attendence 0 46 46 45 43 42 0

Category Amount Paid(In Rs.) Amount Paid SC 52297 Amount Paid ST 0 Amount Paid Other 1205

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

Total Cash payment(In Rs.) Cash 53502 Average Per labour 1138.3405

Total man days : 222