Muster Roll No. : 98	Date From : 07/05/2019    Date To : 13/05/2019	Sanction No. : S/18/753    Sanction Date : 01/04/2018
Work Code : 2611005031/WH/82690	Work Name : R/w of Pond(18-19)(Muhala) (2611005031/WH/82690)

Measurement Book Detail

MB NO.  582        Page NO.  36

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 A A A P P P 4 241 964 0 0 964       2611005WL000675 Credited 20/05/2019   2 Veerpal kaur(Self) PB-11-005-031-001/15 SC ਮੁਹਲਾ P P P A A A A 3 241 723 0 0 723 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000675 Credited 18/05/2019   3 Satpal Singh(Self) PB-11-005-031-001/135 SC ਮੁਹਲਾ P P P A P P A 5 241 1205 0 0 1205 ORIENTAL BANK OF COMMERCE GHUDA ORBC0101347 2611005WL000675 Credited 18/05/2019   4 Jaspreet Singh(Self) PB-11-005-031-001/199 SC ਮੁਹਲਾ P P P A P P P 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE GHUDA ORBC0101347 2611005WL000675 Credited 18/05/2019   5 Baljit Singh(Self) PB-11-005-031-001/198 SC ਮੁਹਲਾ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL000675 Credited 18/05/2019   6 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 2611005WL000675 Credited 18/05/2019   7 Jaspreet kaur(Wife) PB-11-005-031-001/103 SC ਮੁਹਲਾ A A A A P P P 3 241 723 0 0 723 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL000675 Credited 18/05/2019   8 KRISHNA KAUR(Wife) PB-11-005-031-001/93 SC ਮੁਹਲਾ A A A A P P P 3 241 723 0 0 723 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL000675 Credited 18/05/2019   9 JASVER KAUR(Wife) PB-11-005-031-001/47 SC ਮੁਹਲਾ A A A A P P P 3 241 723 0 0 723 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL000675 Credited 18/05/2019   10 Sukhpal singh(Self) PB-11-005-031-001/5 SC ਮੁਹਲਾ P P P A A A A 3 241 723 0 0 723 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000675 Credited 18/05/2019   11 GIAN KAUR(Self) PB-11-005-031-001/63 SC ਮੁਹਲਾ P P P A A A A 3 241 723 0 0 723 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000675 Credited 18/05/2019   12 Tej Kaur(Wife) PB-11-005-031-001/76 SC ਮੁਹਲਾ A A A A P P P 3 241 723 0 0 723 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000675 Credited 20/05/2019   13 Balveer kaur(Wife) PB-11-005-031-001/9 SC ਮੁਹਲਾ P P P A A A A 3 241 723 0 0 723 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000675 Credited 20/05/2019   14 Sukhprit kaur(Wife) PB-11-005-031-001/35 SC ਮੁਹਲਾ P P P A A A A 3 241 723 0 0 723 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000675 Credited 18/05/2019   15 Khuspreet kaur(Wife) PB-11-005-031-001/36 SC ਮੁਹਲਾ A A A A P P P 3 241 723 0 0 723 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000675 Credited 20/05/2019   16 Parkash kaur(Wife) PB-11-005-031-001/40 SC ਮੁਹਲਾ P P P A A A A 3 241 723 0 0 723 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000675 Credited 20/05/2019   17 Sukhdeep kaur(Wife) PB-11-005-031-001/100 SC ਮੁਹਲਾ P P P A A A A 3 241 723 0 0 723 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000675 Credited 20/05/2019   18 Jaswinder Kaur(Wife) PB-11-005-031-001/123 SC ਮੁਹਲਾ P P P A A A A 3 241 723 0 0 723 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000675 Credited 20/05/2019   19 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 2611005WL000675 Credited 20/05/2019   20 Jasveer Singh(Self) PB-11-005-031-001/177 SC ਮੁਹਲਾ P P P A P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000675 Credited 20/05/2019   21 NACHATTER SINGH(Self) PB-11-005-031-001/178 SC ਮੁਹਲਾ P P P A P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000675 Credited 20/05/2019   22 Gurdeep Kaur(Wife) PB-11-005-031-001/197 SC ਮੁਹਲਾ P P P A P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000675 Credited 20/05/2019   Daily Attendence 17 16 16 0 14 14 13

Category Amount Paid(In Rs.) Amount Paid SC 21690 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21690 Average Per labour 985.9091

Total man days : 90