Muster Roll No. : 1377	Date From : 02/03/2020    Date To : 11/03/2020	Sanction No. : 6937-39    Sanction Date : 30/07/2019
Work Code : 2604001/DP/95173	Work Name : Eco-Restoration At Akhara Disty RD 0-41 L/s (2604001/DP/95173)

Measurement Book Detail

MB NO.  1        Page NO.  28

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 9 10 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 PAWANJIT SINGH(Son) PB-04-001-007-001/98 SC ਅਖਾਡ਼ਾ P P P P P P A P P P 9 241 2169 0 0 2169 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL021438 Credited 16/04/2020   2 AMARJIT KAUR(Wife) PB-04-001-007-001/185 SC ਅਖਾਡ਼ਾ P P A P P A A P P P 7 241 1687 0 0 1687 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL021438 Credited 14/04/2020   3 SARABJIT KAUR(Self) PB-04-001-007-001/401 SC ਅਖਾਡ਼ਾ P P P P P P A A P P 8 241 1928 0 0 1928 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL021438 Credited 14/04/2020   4 GURMEL KAUR(Wife) PB-04-001-007-001/451 SC ਅਖਾਡ਼ਾ P P P P P A A P P P 8 241 1928 0 0 1928 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL021438 Credited 14/04/2020   5 SARABJIT KAUR(Self) PB-04-001-007-001/457 SC ਅਖਾਡ਼ਾ P P P P P P A P P P 9 241 2169 0 0 2169 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL021438 Credited 14/04/2020   6 JAGSEER SINGH SO BANTA SINGH(Husband) PB-04-001-007-001/457 SC ਅਖਾਡ਼ਾ P P P P P A A P P P 8 241 1928 0 0 1928 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL021438 Credited 14/04/2020   7 SUKHWINDER KAUR(Self) PB-04-001-007-001/464 SC ਅਖਾਡ਼ਾ P P P P P P A P P A 8 241 1928 0 0 1928 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL021438 Credited 14/04/2020   8 SUKHWINDER KAUR(Self) PB-04-001-007-001/469 SC ਅਖਾਡ਼ਾ P P P P P A A A P P 7 241 1687 0 0 1687 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL021438 Credited 14/04/2020   9 PARAMJIT KAUR(Self) PB-04-001-007-001/491 SC ਅਖਾਡ਼ਾ P P P P P A A P A P 7 241 1687 0 0 1687 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL021438 Credited 14/04/2020   10 RANJIT KAUR(Self) PB-04-001-007-001/496 SC ਅਖਾਡ਼ਾ P P P P P A A P P P 8 241 1928 0 0 1928 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL021438 Credited 14/04/2020   11 PARAMJIT KAUR(Self) PB-04-001-007-001/536 SC ਅਖਾਡ਼ਾ A P P P P A A P P P 7 241 1687 0 0 1687 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL021438 Credited 14/04/2020   12 JASVIR SINGH(Self) PB-04-001-007-001/537 SC ਅਖਾਡ਼ਾ P P P P P P A P P P 9 241 2169 0 0 2169 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL021438 Credited 14/04/2020   13 HARJINDER KAUR(Self) PB-04-001-007-001/54 SC ਅਖਾਡ਼ਾ P A A P P A A P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL021438 Credited 16/04/2020   14 PARAMJIT KAUR(Wife) PB-04-001-007-001/67 SC ਅਖਾਡ਼ਾ P A A P P A A P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL021438 Credited 14/04/2020   15 BALVINDER SINGH(Self) PB-04-001-007-001/115 SC ਅਖਾਡ਼ਾ P P P P P A A P P P 8 241 1928 0 0 1928 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL021438 Credited 16/04/2020   16 GURDYAL SINGH(Self) PB-04-001-007-001/121 SC ਅਖਾਡ਼ਾ P P P P P A A P P P 8 241 1928 0 0 1928 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL021438 Credited 14/04/2020   17 KARAM SINGH(Self) PB-04-001-007-001/124 SC ਅਖਾਡ਼ਾ P P A P P A A P P P 7 241 1687 0 0 1687 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL021438 Credited 14/04/2020   18 PARAMJIT KAUR(Self) PB-04-001-007-001/148 SC ਅਖਾਡ਼ਾ P A A P P A A P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL021438 Credited 16/04/2020   19 SARABJIT KAUR(Wife) PB-04-001-007-001/225 SC ਅਖਾਡ਼ਾ A A P P P A A P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL021438 Credited 14/04/2020   20 KARAM SINGH(Self) PB-04-001-007-001/228 SC ਅਖਾਡ਼ਾ P P P P P P A P P P 9 241 2169 0 0 2169 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL021438 Credited 14/04/2020   21 RAJINDER KAUR(Wife) PB-04-001-007-001/228 SC ਅਖਾਡ਼ਾ P P P P P P A P P P 9 241 2169 0 0 2169 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL021438 Credited 14/04/2020   22 RAJINDER KAUR(Self) PB-04-001-007-001/242 SC ਅਖਾਡ਼ਾ P P P P P A A P P P 8 241 1928 0 0 1928 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL021438 Credited 16/04/2020   23 MANJIT KAUR(Self) PB-04-001-007-001/253 SC ਅਖਾਡ਼ਾ P P P P P P A P P P 9 241 2169 0 0 2169 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL021438 Credited 16/04/2020   24 MANJIT KAUR(Self) PB-04-001-007-001/256 SC ਅਖਾਡ਼ਾ P P P P P A A P P P 8 241 1928 0 0 1928 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL021438 Credited 16/04/2020   25 Gurpreet kaur(Self) PB-04-001-007-001/289 SC ਅਖਾਡ਼ਾ P P P P P A A P P P 8 241 1928 0 0 1928 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL021438 Credited 16/04/2020   26 CHARANJIT KAUR(Self) PB-04-001-007-001/298 SC ਅਖਾਡ਼ਾ P P P P P A A A P P 7 241 1687 0 0 1687 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL021438 Credited 16/04/2020   27 MOHINDER KAUR(Self) PB-04-001-007-001/330 SC ਅਖਾਡ਼ਾ P P P P P P A P A P 8 241 1928 0 0 1928 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL021438 Credited 16/04/2020   28 BALWINDER KAUR(Self) PB-04-001-007-001/339 SC ਅਖਾਡ਼ਾ P P P P P A A P P P 8 241 1928 0 0 1928 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL021438 Credited 16/04/2020   29 NIRMAL SINGH(Husband) PB-04-001-007-001/339 SC ਅਖਾਡ਼ਾ A A A A P A A P P P 4 241 964 0 0 964 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL021438 Credited 14/04/2020   30 DARSHAN SINGH SO PREM SINGH(Husband) PB-04-001-007-001/363 SC ਅਖਾਡ਼ਾ A A P P P A A P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL021438 Credited 14/04/2020   31 GURMIT KAUR(Self) PB-04-001-007-001/367 SC ਅਖਾਡ਼ਾ P P A A A A A A A A 2 241 482 0 0 482 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL021438 Credited 14/04/2020   32 SURJEET KAUR(Self) PB-04-001-007-001/393 SC ਅਖਾਡ਼ਾ A A P P P A A P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL021438 Credited 14/04/2020   33 HARBANSH KAUR(Wife) PB-04-001-007-001/241 SC ਅਖਾਡ਼ਾ P P P P P P A P P A 8 241 1928 0 0 1928 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL021438 Credited 14/04/2020   34 HARBANS KAUR(Wife) PB-04-001-007-001/150 SC ਅਖਾਡ਼ਾ P P P P P P A A P P 8 241 1928 0 0 1928 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL021438 Credited 14/04/2020   35 RAM SINGH(Self) PB-04-001-007-001/167 SC ਅਖਾਡ਼ਾ P P P P P A A X X X 5 241 1205 0 0 1205 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL021438 Credited 14/04/2020   36 SUKHDEV KAUR(Wife) PB-04-001-007-001/45 SC ਅਖਾਡ਼ਾ P P P P P P A P P P 9 241 2169 0 0 2169 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL021438 Credited 14/04/2020   37 TEJ KAUR(Wife) PB-04-001-007-001/215 SC ਅਖਾਡ਼ਾ A P P A A A A A A A 2 241 482 0 0 482 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL021438 Credited 14/04/2020   Daily Attendence 31 30 30 34 35 12 0 30 32 32

Category Amount Paid(In Rs.) Amount Paid SC 64106 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 64106 Average Per labour 1732.5946

Total man days : 266