Muster Roll No. : 207	Date From : 21/05/2018    Date To : 27/05/2018	Sanction No. : s/18/749    Sanction Date : 01/04/2018
Work Code : 2611005031/WH/46194	Work Name : Earth Work on sides silt of water course(Muhalan 2018-19 khals) (2611005031/WH/46194)

Measurement Book Detail

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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 Sukhdev kaur(Wife) PB-11-005-031-001/8 SC ਮੁਹਲਾ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL000678 Credited 02/06/2018   2 KRISHNA KAUR(Wife) PB-11-005-031-001/93 SC ਮੁਹਲਾ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL000678 Credited 02/06/2018   3 HARDEEP KAUR(Wife) PB-11-005-031-001/58 SC ਮੁਹਲਾ P A A A A P P 3 240 720 0 0 720 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL000678 Credited 02/06/2018   4 MANJIT KAUR(Wife) PB-11-005-031-001/61 SC ਮੁਹਲਾ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL000678 Credited 02/06/2018   5 SUKHPREET(Wife) PB-11-005-031-001/69 SC ਮੁਹਲਾ A A A P A P P 3 240 720 0 0 720 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL000678 Credited 02/06/2018   6 SUKHPRIT KAUR(Wife) PB-11-005-031-001/81 SC ਮੁਹਲਾ P A P P A P P 5 240 1200 0 0 1200 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL000678 Credited 02/06/2018   7 VEERPAL KAUR(Wife) PB-11-005-031-001/83 SC ਮੁਹਲਾ P P A A A A A 2 240 480 0 0 480 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000678 Credited 02/06/2018   8 PARAMJIT KAUR(Wife) PB-11-005-031-001/87 SC ਮੁਹਲਾ P P P P A P P 6 240 1440 0 0 1440 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000678 Credited 02/06/2018   9 Balveer kaur(Wife) PB-11-005-031-001/9 SC ਮੁਹਲਾ P P P P A P P 6 240 1440 0 0 1440 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000678 Credited 02/06/2018   10 BALJIT KAUR(Wife) PB-11-005-031-001/90 SC ਮੁਹਲਾ P P P P A P P 6 240 1440 0 0 1440 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000678 Credited 02/06/2018   11 KULDEEP SINGH(Son) PB-11-005-031-001/72 SC ਮੁਹਲਾ P P P P A P P 6 240 1440 0 0 1440 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000678 Credited 02/06/2018   12 VEERPAL KAUR(Wife) PB-11-005-031-001/75 SC ਮੁਹਲਾ P A A A A A A 1 240 240 0 0 240 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000678 Credited 02/06/2018   13 Tej Kaur(Wife) PB-11-005-031-001/76 SC ਮੁਹਲਾ P P P P A P P 6 240 1440 0 0 1440 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000678 Credited 02/06/2018   14 PIRTHI SINGH(Self) PB-11-005-031-001/77 SC ਮੁਹਲਾ P P A A A A A 2 240 480 0 0 480 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000678 Credited 02/06/2018   15 VEERPAL KAUR(Wife) PB-11-005-031-001/78 SC ਮੁਹਲਾ P P P P A P P 6 240 1440 0 0 1440 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000678 Credited 02/06/2018   16 AMANJIT KAUR(Wife) PB-11-005-031-001/70 SC ਮੁਹਲਾ A A A P A P P 3 240 720 0 0 720 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000678 Credited 02/06/2018   17 SEETO(Wife) PB-11-005-031-001/60 SC ਮੁਹਲਾ P P P P A P P 6 240 1440 0 0 1440 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000678 Credited 02/06/2018   18 KARTAR SINGH(Self) PB-11-005-031-001/61 SC ਮੁਹਲਾ P P P P A P P 6 240 1440 0 0 1440 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000678 Credited 02/06/2018   19 KARAMJIT KAUR(Wife) PB-11-005-031-001/56 SC ਮੁਹਲਾ P P P A A P P 5 240 1200 0 0 1200 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000678 Credited 02/06/2018   20 MAKHAN SINGH(Self) PB-11-005-031-001/57 SC ਮੁਹਲਾ P P P P A P P 6 240 1440 0 0 1440 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000678 Credited 02/06/2018   21 jeeto PB-11-005-031-001/95 OTHER ਮੁਹਲਾ A A A P A P P 3 240 720 0 0 720 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000678 Credited 02/06/2018   22 KARNAIL SINGH(Father) PB-11-005-031-001/98 OTHER ਮੁਹਲਾ P A A P A P P 4 240 960 0 0 960 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000678 Credited 02/06/2018   23 KARAMJIT KAUR(Wife) PB-11-005-031-001/80 SC ਮੁਹਲਾ P P P P A P P 6 240 1440 0 0 1440 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000678 Credited 02/06/2018   24 BALWINDER SINGH(Self) PB-11-005-031-001/72 SC ਮੁਹਲਾ P P P P A P P 6 240 1440 0 0 1440 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000678 Credited 02/06/2018   25 CHINDA SINGH(Self) PB-11-005-031-001/92 SC ਮੁਹਲਾ A A P P A P P 4 240 960 0 0 960 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000678 Credited 02/06/2018   26 SHER SINGH(Self) PB-11-005-031-001/56 SC ਮੁਹਲਾ P P P P A P P 6 240 1440 0 0 1440 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000678 Credited 02/06/2018   27 SURJIT KAUR(Self) PB-11-005-031-001/76 SC ਮੁਹਲਾ P P P P A P P 6 240 1440 0 0 1440 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL000678 Credited 02/06/2018   Daily Attendence 23 19 19 22 0 24 24

Category Amount Paid(In Rs.) Amount Paid SC 29760 Amount Paid ST 0 Amount Paid Other 1680

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

Total Cash payment(In Rs.) Cash 31440 Average Per labour 1164.4445

Total man days : 131