Muster Roll No. : 998	Date From : 10/12/2018    Date To : 16/12/2018	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.  541        Page NO.  25

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 A A A A 3 240 720 0 0 720       2611005WL005536 Credited 12/03/2019   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       2611005WL005536 Credited 12/03/2019   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 2611005WL005536 Credited 12/03/2019   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 2611005WL005536 Credited 12/03/2019   5 Sukhdev singh(Self) PB-11-005-031-001/40 SC ਮੁਹਲਾ P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL005536 Credited 12/03/2019   6 Raja singh(Husband) PB-11-005-031-001/114 SC ਮੁਹਲਾ P P P P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL005536 Credited 12/03/2019   7 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 2611005WL005536 Credited 12/03/2019   8 SUKHPREET KAUR(Wife) PB-11-005-031-001/107 SC ਮੁਹਲਾ P P P A A A A 3 240 720 0 0 720 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL005536 Credited 12/03/2019   9 SHOTA SINGH(Self) PB-11-005-031-001/108 SC ਮੁਹਲਾ P P P P P P A 6 240 1440 0 0 1440 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL005536 Credited 12/03/2019   10 SATNAM SINGH(Self) PB-11-005-031-001/109 SC ਮੁਹਲਾ P P P P P P A 6 240 1440 0 0 1440 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL005536 Credited 12/03/2019   11 Parkash kaur(Wife) PB-11-005-031-001/40 SC ਮੁਹਲਾ P P P P P P A 6 240 1440 0 0 1440 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL005536 Credited 12/03/2019   12 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 2611005WL005536 Credited 12/03/2019   13 KARAMJIT KAUR(Wife) PB-11-005-031-001/56 SC ਮੁਹਲਾ P P P P P P A 6 240 1440 0 0 1440 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL005536 Credited 12/03/2019   14 MAKHAN SINGH(Self) PB-11-005-031-001/57 SC ਮੁਹਲਾ P P P P P P A 6 240 1440 0 0 1440 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL005536 Credited 12/03/2019   15 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 2611005WL005536 Credited 12/03/2019   16 Balveer kaur(Wife) PB-11-005-031-001/9 SC ਮੁਹਲਾ P P A A A A A 2 240 480 0 0 480 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL005536 Credited 12/03/2019   17 SHER SINGH(Self) PB-11-005-031-001/56 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   18 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 2611005WL005536 Credited 12/03/2019   Daily Attendence 18 18 17 15 14 13 0

Category Amount Paid(In Rs.) Amount Paid SC 21360 Amount Paid ST 0 Amount Paid Other 1440

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

Total Cash payment(In Rs.) Cash 22800 Average Per labour 1266.6666

Total man days : 95