Muster Roll No. : 480	Date From : 24/05/2021    Date To : 31/05/2021	Sanction No. : 15272/akha    Sanction Date : 10/05/2021
Work Code : 2604001007/RC/9989048634	Work Name : RC Berm work at village Akhara 21-22 (2604001007/RC/9989048634)

Measurement Book Detail

MB NO.  1        Page NO.  10

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 8 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 SUKHPREET KAUR(Wife) PB-04-001-007-001/197 SC ਅਖਾਡ਼ਾ B P P P P P P P 7 269 1883 0 0 1883 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL005876 Credited 14/06/2021   2 MAHINDER KAUR(Wife) PB-04-001-007-001/198 SC ਅਖਾਡ਼ਾ B P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL005876 Credited 14/06/2021   3 SHINDER KAUR(Wife) PB-04-001-007-001/209 SC ਅਖਾਡ਼ਾ B P P P P P P P 7 269 1883 0 0 1883 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL005876 Credited 14/06/2021   4 RAJINDER KAUR(Self) PB-04-001-007-001/250 SC ਅਖਾਡ਼ਾ B P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL005876 Credited 14/06/2021   5 HARJINDER SINGH so Sarwan Singh(Husband) PB-04-001-007-001/256 SC ਅਖਾਡ਼ਾ B P P P P P P P 7 269 1883 0 0 1883 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL005876 Credited 14/06/2021   6 HARJINDER SINGH(Self) PB-04-001-007-001/277 SC ਅਖਾਡ਼ਾ B P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL005876 Credited 14/06/2021   7 BHAJAN KAUR(Self) PB-04-001-007-001/283 SC ਅਖਾਡ਼ਾ B P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL005876 Credited 14/06/2021   8 NACHATAR KAUR(Self) PB-04-001-007-001/318 SC ਅਖਾਡ਼ਾ B P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL005876 Credited 14/06/2021   9 KULDEEP KAUR(Self) PB-04-001-007-001/325 SC ਅਖਾਡ਼ਾ B P P P P P P P 7 269 1883 0 0 1883 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL005876 Credited 14/06/2021   10 MANJIT KAUR(Self) PB-04-001-007-001/332 SC ਅਖਾਡ਼ਾ B P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL005876 Credited 14/06/2021   11 VEERPAL KAUR(Self) PB-04-001-007-001/348 SC ਅਖਾਡ਼ਾ B P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL005876 Credited 14/06/2021   12 CHHINDER KAUR(Self) PB-04-001-007-001/351 SC ਅਖਾਡ਼ਾ B P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL005876 Credited 14/06/2021   13 JASWINDER KAUR(Self) PB-04-001-007-001/433 SC ਅਖਾਡ਼ਾ B P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL005876 Credited 14/06/2021   14 BUTA SINGH(Self) PB-04-001-007-001/437 SC ਅਖਾਡ਼ਾ B P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL005876 Credited 14/06/2021   15 PARAMJIT KAUR(Self) PB-04-001-007-001/466 SC ਅਖਾਡ਼ਾ B P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL005876 Credited 14/06/2021   16 CHHINDER KAUR(Self) PB-04-001-007-001/472 SC ਅਖਾਡ਼ਾ B P P P P P P P 7 269 1883 0 0 1883 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL005876 Credited 14/06/2021   17 BOOTA SINGH(Husband) PB-04-001-007-001/472 SC ਅਖਾਡ਼ਾ B P P P P P P P 7 269 1883 0 0 1883 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL005876 Credited 14/06/2021   18 SARBJEET KAUR(Self) PB-04-001-007-001/494 SC ਅਖਾਡ਼ਾ B P P P P P P P 7 269 1883 0 0 1883 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL005876 Credited 14/06/2021   19 BALJIT KAUR(Self) PB-04-001-007-001/507 SC ਅਖਾਡ਼ਾ B P P P P P P P 7 269 1883 0 0 1883 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL005876 Credited 14/06/2021   20 RAMANDEEP KAUR(Wife) PB-04-001-007-001/534 SC ਅਖਾਡ਼ਾ B P P P P P P P 7 269 1883 0 0 1883 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL005876 Credited 14/06/2021   21 JASVIR KAUR(Self) PB-04-001-007-001/540 SC ਅਖਾਡ਼ਾ B P P P P P P P 7 269 1883 0 0 1883 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL005876 Credited 14/06/2021   22 HARDEEP KAUR(Self) PB-04-001-007-001/543 SC ਅਖਾਡ਼ਾ B P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL005876 Credited 14/06/2021   23 MAHINDER KAUR(Self) PB-04-001-007-001/574 SC ਅਖਾਡ਼ਾ B P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL005876 Credited 14/06/2021   24 HARPREET KAUR(Self) PB-04-001-007-001/590 SC ਅਖਾਡ਼ਾ B P P P P P P P 7 269 1883 0 0 1883 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL005876 Credited 14/06/2021   25 JASVIR KAUR(Self) PB-04-001-007-001/591 SC ਅਖਾਡ਼ਾ B P P P P P P P 7 269 1883 0 0 1883 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL005876 Credited 14/06/2021   26 HARBANS KAUR(Self) PB-04-001-007-001/65 SC ਅਖਾਡ਼ਾ B P P P P P P P 7 269 1883 0 0 1883 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL005876 Credited 14/06/2021   27 TARSEM KAUR(Wife) PB-04-001-007-001/71 SC ਅਖਾਡ਼ਾ B P P P P P P P 7 269 1883 0 0 1883 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL005876 Credited 14/06/2021   28 BALJINDER KAUR(Wife) PB-04-001-007-001/107 SC ਅਖਾਡ਼ਾ B P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL005876 Credited 14/06/2021   29 BALOR SINGH.(Husband) PB-04-001-007-001/107 SC ਅਖਾਡ਼ਾ B P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL005876 Credited 14/06/2021   30 KULDIP KAUR(Self) PB-04-001-007-001/12 SC ਅਖਾਡ਼ਾ B P P P A A A A 3 269 807 0 0 807 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL005876 Credited 14/06/2021   31 PARAMJIT KAUR(Wife) PB-04-001-007-001/131 SC ਅਖਾਡ਼ਾ B P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL005876 Credited 14/06/2021   32 JARNAIL KAUR(Self) PB-04-001-007-001/136 SC ਅਖਾਡ਼ਾ B P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL005876 Credited 14/06/2021   33 VEERPAL KAUR(Self) PB-04-001-007-001/366 SC ਅਖਾਡ਼ਾ B P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL005876 Credited 14/06/2021   34 JASPAL KAUR(Self) PB-04-001-007-001/385 SC ਅਖਾਡ਼ਾ B P P P P P P P 7 269 1883 0 0 1883 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL005876 Credited 14/06/2021   35 SEETA DEVI(Self) PB-04-001-007-001/425 SC ਅਖਾਡ਼ਾ B P P P P P P P 7 269 1883 0 0 1883 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL005876 Credited 14/06/2021   36 HARBANS KAUR(Wife) PB-04-001-007-001/150 SC ਅਖਾਡ਼ਾ B P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL005876 Credited 14/06/2021   37 SODHA KAUR(Wife) PB-04-001-007-001/173 SC ਅਖਾਡ਼ਾ B P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL005876 Credited 14/06/2021   38 NACHHTAR KAUR(Self) PB-04-001-007-001/353 SC ਅਖਾਡ਼ਾ B P P P P P P P 7 269 1883 0 0 1883 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL005876 Credited 14/06/2021   39 LAKHVIR KAUR(Self) PB-04-001-007-001/406 SC ਅਖਾਡ਼ਾ B P P P P P P P 7 269 1883 0 0 1883 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL005876 Credited 14/06/2021   Daily Attendence 0 39 39 39 38 38 38 18

Category Amount Paid(In Rs.) Amount Paid SC 66981 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 66981 Average Per labour 1717.4615

Total man days : 249