Muster Roll No. : 949	Date From : 12/10/2019    Date To : 18/10/2019	Sanction No. : 7358/11    Sanction Date : 30/08/2019
Work Code : 2604010031/IC/47692	Work Name : Maintaince of Pakhowal Disty RD13500-58000 At Vill Majri 19-20 (2604010031/IC/47692)

Measurement Book Detail

MB NO.  28        Page NO.  33

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 GURDEV KAUR PB-04-010-031-001/123 SC ਮਾਜਰੀ A A A A A A A 0 241 0 0 0 0       2604010WL012668   2 Puran Singh(Self) PB-04-010-031-001/128 SC ਮਾਜਰੀ P P A A A A A 2 241 482 0 0 482 UCO BANK KALAKH UCBA0001107 2604010WL012668 Credited 28/10/2019   3 Kartar Kaur(Self) PB-04-010-031-001/129 SC ਮਾਜਰੀ P P A A A A A 2 241 482 0 0 482 UCO BANK KALAKH UCBA0001107 2604010WL012668 Credited 28/10/2019   4 Kuljit Kaur(Self) PB-04-010-031-001/146 SC ਮਾਜਰੀ P P A A A A A 2 241 482 0 0 482 UCO BANK KALAKH UCBA0001107 2604010WL012668 Credited 28/10/2019   5 Mahinder Kaur(Wife) PB-04-010-031-001/32 SC ਮਾਜਰੀ P P A A A A A 2 241 482 0 0 482 UCO BANK KALAKH UCBA0001107 2604010WL012668 Credited 28/10/2019   6 opinder kaur(Wife) PB-04-010-031-001/49 SC ਮਾਜਰੀ P P A A A A A 2 241 482 0 0 482 UCO BANK KALAKH UCBA0001107 2604010WL012668 Credited 28/10/2019   7 SURINDER KAUR(Self) PB-04-010-031-001/55 SC ਮਾਜਰੀ P P A A A A A 2 241 482 0 0 482 UCO BANK KALAKH UCBA0001107 2604010WL012668 Credited 25/10/2019   8 MEWA SINGH(Self) PB-04-010-031-001/33 SC ਮਾਜਰੀ P P A A A A A 2 241 482 0 0 482 UCO BANK KALAKH UCBA0001107 2604010WL012668 Credited 28/10/2019   9 Roop Kaur(Self) PB-04-010-031-001/165 SC ਮਾਜਰੀ P P A A A A A 2 241 482 0 0 482 UCO BANK KALAKH UCBA0001107 2604010WL012668 Credited 28/10/2019   10 Manjit Kaur(Self) PB-04-010-031-001/166 SC ਮਾਜਰੀ P P A A A A A 2 241 482 0 0 482 UCO BANK KALAKH UCBA0001107 2604010WL012668 Credited 28/10/2019   11 Malkit Kaur(Self) PB-04-010-031-001/131 SC ਮਾਜਰੀ P P A A A A A 2 241 482 0 0 482 UCO BANK KALAKH UCBA0001107 2604010WL012668 Credited 28/10/2019   12 SHARANJIT SINGH(Self) PB-04-010-031-001/135 SC ਮਾਜਰੀ P P A A A A A 2 241 482 0 0 482 UCO BANK KALAKH UCBA0001107 2604010WL012668 Credited 28/10/2019   13 manjit Singh(Self) PB-04-010-031-001/149 SC ਮਾਜਰੀ P P A A A A A 2 241 482 0 0 482 UCO BANK KALAKH UCBA0001107 2604010WL012668 Credited 28/10/2019   14 tara singh(Husband) PB-04-010-031-001/151 SC ਮਾਜਰੀ P P A A A A A 2 241 482 0 0 482 UCO BANK KALAKH UCBA0001107 2604010WL012668 Credited 28/10/2019   15 Dal Singh(Self) PB-04-010-031-001/153 SC ਮਾਜਰੀ P P A A A A A 2 241 482 0 0 482 UCO BANK KALAKH UCBA0001107 2604010WL012668 Credited 28/10/2019   16 Palwinder Kaur(Self) PB-04-010-031-001/125 SC ਮਾਜਰੀ P P A A A A A 2 241 482 0 0 482 UCO BANK KALAKH UCBA0001107 2604010WL012668 Credited 28/10/2019   17 GURMEET KAUR PB-04-010-031-001/102 SC ਮਾਜਰੀ P P A A A A A 2 241 482 0 0 482 UCO BANK KALAKH UCBA0001107 2604010WL012668 Credited 28/10/2019   18 RANJIT KAUR PB-04-010-031-001/104 SC ਮਾਜਰੀ P P A A A A A 2 241 482 0 0 482 UCO BANK KALAKH UCBA0001107 2604010WL012668 Credited 28/10/2019   19 Surjit Kaur(Wife) PB-04-010-031-001/64 SC ਮਾਜਰੀ A P A A A A A 1 241 241 0 0 241 UCO BANK KALAKH UCBA0001107 2604010WL012668 Credited 28/10/2019   20 BALWANT KAUR(Wife) PB-04-010-031-001/66 SC ਮਾਜਰੀ P P A A A A A 2 241 482 0 0 482 UCO BANK KALAKH UCBA0001107 2604010WL012668 Credited 25/10/2019   21 PARAMJIT KAUR(Wife) PB-04-010-031-001/85 SC ਮਾਜਰੀ P P A A A A A 2 241 482 0 0 482 UCO BANK KALAKH UCBA0001107 2604010WL012668 Credited 28/10/2019   22 Inderjit Kaur(Wife) PB-04-010-031-001/9 SC ਮਾਜਰੀ P P A A A A A 2 241 482 0 0 482 UCO BANK KALAKH UCBA0001107 2604010WL012668 Credited 25/10/2019   23 Bhupinder Kaur(Self) PB-04-010-031-001/92 SC ਮਾਜਰੀ P P A A A A A 2 241 482 0 0 482 UCO BANK KALAKH UCBA0001107 2604010WL012668 Credited 28/10/2019   24 SARABJIT KAUR(Self) PB-04-010-031-001/96 SC ਮਾਜਰੀ P P A A A A A 2 241 482 0 0 482 UCO BANK KALAKH UCBA0001107 2604010WL012668 Credited 28/10/2019   25 MANPREET KAUR(Self) PB-04-010-031-001/99 SC ਮਾਜਰੀ P P A A A A A 2 241 482 0 0 482 UCO BANK KALAKH UCBA0001107 2604010WL012668 Credited 28/10/2019   26 GURPREET KAUR PB-04-010-031-001/101 SC ਮਾਜਰੀ P P A A A A A 2 241 482 0 0 482 UCO BANK KALAKH UCBA0001107 2604010WL012668 Credited 28/10/2019   27 JEET KAUR PB-04-010-031-001/107 SC ਮਾਜਰੀ P P A A A A A 2 241 482 0 0 482 UCO BANK KALAKH UCBA0001107 2604010WL012668 Credited 28/10/2019   28 Jaspal Kaur(Wife) PB-04-010-031-001/11 SC ਮਾਜਰੀ P P A A A A A 2 241 482 0 0 482 UCO BANK KALAKH UCBA0001107 2604010WL012668 Credited 28/10/2019   29 Harwinder Kaur(Self) PB-04-010-031-001/126 SC ਮਾਜਰੀ P P A A A A A 2 241 482 0 0 482 UCO BANK KALAKH UCBA0001107 2604010WL012668 Credited 28/10/2019   30 Darshan Singh(Self) PB-04-010-031-001/127 SC ਮਾਜਰੀ P P A A A A A 2 241 482 0 0 482 UCO BANK KALAKH UCBA0001107 2604010WL012668 Credited 28/10/2019   31 Bahadar Singh(Self) PB-04-010-031-001/159 SC ਮਾਜਰੀ P P A A A A A 2 241 482 0 0 482 UCO BANK KALAKH UCBA0001107 2604010WL012668 Credited 28/10/2019   32 MANJIT KAUR(Self) PB-04-010-031-001/138 SC ਮਾਜਰੀ P P A A A A A 2 241 482 0 0 482 UCO BANK KALAKH UCBA0001107 2604010WL012668 Credited 25/10/2019   33 Sodhan(Self) PB-04-010-031-001/145 SC ਮਾਜਰੀ P P A A A A A 2 241 482 0 0 482 UCO BANK KALAKH UCBA0001107 2604010WL012668 Credited 25/10/2019   34 Charanjit kaur(Self) PB-04-010-031-001/191 SC ਮਾਜਰੀ A A A A A A A 0 241 0 0 0 0 UCO BANK KALAKH UCBA0001107 2604010WL012668   35 Babbli Kaur(Wife) PB-04-010-031-001/25 SC ਮਾਜਰੀ P P A A A A A 2 241 482 0 0 482 UCO BANK KALAKH UCBA0001107 2604010WL012668 Credited 25/10/2019   36 Gurmeet Kaur(Wife) PB-04-010-031-001/27 SC ਮਾਜਰੀ P P A A A A A 2 241 482 0 0 482 UCO BANK KALAKH UCBA0001107 2604010WL012668 Credited 25/10/2019   37 Bhinder Kaur(Wife) PB-04-010-031-001/28 SC ਮਾਜਰੀ P P A A A A A 2 241 482 0 0 482 UCO BANK KALAKH UCBA0001107 2604010WL012668 Credited 28/10/2019   38 Sarbjit Kaur(Wife) PB-04-010-031-001/30 SC ਮਾਜਰੀ P P A A A A A 2 241 482 0 0 482 UCO BANK KALAKH UCBA0001107 2604010WL012668 Credited 28/10/2019   39 Daljit Kaur(Wife) PB-04-010-031-001/31 SC ਮਾਜਰੀ P P A A A A A 2 241 482 0 0 482 UCO BANK KALAKH UCBA0001107 2604010WL012668 Credited 25/10/2019   40 Kulwinder Kaur(Self) PB-04-010-031-001/147 SC ਮਾਜਰੀ P P A A A A A 2 241 482 0 0 482 UCO BANK KALAKH UCBA0001107 2604010WL012668 Credited 28/10/2019   41 Baljinder Kaur(Daughter-in-Law) PB-04-010-031-001/56 SC ਮਾਜਰੀ P P A A A A A 2 241 482 0 0 482 UCO BANK KALAKH UCBA0001107 2604010WL012668 Credited 28/10/2019   42 Charanjit Kaur(Mother) PB-04-010-031-001/61 SC ਮਾਜਰੀ P P A A A A A 2 241 482 0 0 482 UCO BANK KALAKH UCBA0001107 2604010WL012668 Credited 28/10/2019   43 Jaswinder Kaur(Wife) PB-04-010-031-001/51 SC ਮਾਜਰੀ P P A A A A A 2 241 482 0 0 482 UCO BANK KALAKH UCBA0001107 2604010WL012668 Credited 28/10/2019   Daily Attendence 40 41 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 19521 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19521 Average Per labour 453.9767

Total man days : 81