Muster Roll No. : 481	Date From : 26/06/2019    Date To : 02/07/2019	Sanction No. : S/19/764    Sanction Date : 01/04/2019
Work Code : 2611005031/WH/84570	Work Name : Earth Work on Sides Slit of water course(19-20)(Muhala) (2611005031/WH/84570)

Measurement Book Detail

MB NO.  582        Page NO.  37

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 P P P 6 241 1446 0 0 1446       2611005WL002541 Credited 11/07/2019   2 Gurwinder kaur(Wife) PB-11-005-031-001/132 SC ਮੁਹਲਾ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL002541 Credited 10/07/2019   3 KARAMJEET KAUR(Daughter-in-Law) PB-11-005-031-001/31 SC ਮੁਹਲਾ P P P A P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002541 Credited 11/07/2019   4 Parkash kaur(Wife) PB-11-005-031-001/40 SC ਮੁਹਲਾ P P P A P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002541 Credited 11/07/2019   5 KARAMJIT KAUR(Wife) PB-11-005-031-001/56 SC ਮੁਹਲਾ P P P A P A A 4 241 964 0 0 964 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002541 Credited 11/07/2019   6 Balveer kaur(Wife) PB-11-005-031-001/9 SC ਮੁਹਲਾ P P P A P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002541 Credited 11/07/2019   7 Sandeep Kaur(Daughter) PB-11-005-031-001/13 SC ਮੁਹਲਾ P P P A P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002541 Credited 11/07/2019   8 Sukhdeep kaur(Wife) PB-11-005-031-001/100 SC ਮੁਹਲਾ P P P A P P A 5 241 1205 0 0 1205 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002541 Credited 11/07/2019   Daily Attendence 8 8 8 0 8 7 6

Category Amount Paid(In Rs.) Amount Paid SC 10845 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10845 Average Per labour 1355.625

Total man days : 45