Muster Roll No. : 5840	Date From : 27/03/2021    Date To : 30/03/2021	Sanction No. : G/19/1    Sanction Date : 01/04/2019
Work Code : 2611003029/WH/85335	Work Name : De-Silting of Pond 1(Near grain Market 2019-20 Harraipur) (2611003029/WH/85335)

Measurement Book Detail

MB NO.  755        Page NO.  60

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 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 Sawarnjit Kaur(Wife) PB-11-003-029-001/325 SC ਹਰ ਰਾਏਪੁਰ P P P P 4 263 1052 0 0 1052 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL019687 Credited 30/04/2021   2 JASWINDER KAUR(Wife) PB-11-003-029-001/330 SC ਹਰ ਰਾਏਪੁਰ P P P P 4 263 1052 0 0 1052 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL019687 Credited 30/04/2021   3 HARMAIL SINGH(Self) PB-11-003-029-001/332 SC ਹਰ ਰਾਏਪੁਰ P P P P 4 263 1052 0 0 1052 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL019687 Credited 30/04/2021   4 PARWINDERJEET KAUR(Wife) PB-11-003-029-001/336 SC ਹਰ ਰਾਏਪੁਰ P P A A 2 263 526 0 0 526 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL019687 Credited 30/04/2021   5 Manjeet Kaur(Self) PB-11-003-029-001/340 SC ਹਰ ਰਾਏਪੁਰ P P P P 4 263 1052 0 0 1052 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL019687 Credited 30/04/2021   6 Gurmeet Kaur(Wife) PB-11-003-029-001/349 SC ਹਰ ਰਾਏਪੁਰ P P P P 4 263 1052 0 0 1052 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL019687 Credited 30/04/2021   7 Jasveer Kaur(Self) PB-11-003-029-001/353 SC ਹਰ ਰਾਏਪੁਰ P P P P 4 263 1052 0 0 1052 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL019687 Credited 30/04/2021   8 Reena Rani(Wife) PB-11-003-029-001/360 SC ਹਰ ਰਾਏਪੁਰ P P A A 2 263 526 0 0 526 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL019687 Credited 30/04/2021   9 Charnjeet kaur(Self) PB-11-003-029-001/373 SC ਹਰ ਰਾਏਪੁਰ P P P P 4 263 1052 0 0 1052 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL019687 Credited 30/04/2021   10 PARMJIT KAUR(Self) PB-11-003-029-001/452 SC ਹਰ ਰਾਏਪੁਰ P P P P 4 263 1052 0 0 1052 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL019687 Credited 30/04/2021   11 JASPREET KAUR(Self) PB-11-003-029-001/454 SC ਹਰ ਰਾਏਪੁਰ P P P P 4 263 1052 0 0 1052 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL019687 Credited 30/04/2021   12 PREET KAUR(Self) PB-11-003-029-001/455 SC ਹਰ ਰਾਏਪੁਰ P P P P 4 263 1052 0 0 1052 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL019687 Credited 30/04/2021   13 NIRMLA RANI(Wife) PB-11-003-029-001/464 SC ਹਰ ਰਾਏਪੁਰ P P P P 4 263 1052 0 0 1052 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL019687 Credited 30/04/2021   14 JOTY RANI(Wife) PB-11-003-029-001/467 SC ਹਰ ਰਾਏਪੁਰ P P P P 4 263 1052 0 0 1052 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL019687 Credited 30/04/2021   15 MALKEET KAUR(Self) PB-11-003-029-001/468 SC ਹਰ ਰਾਏਪੁਰ P P P P 4 263 1052 0 0 1052 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL019687 Credited 30/04/2021   16 SURJIT KAUR(Self) PB-11-003-029-001/469 SC ਹਰ ਰਾਏਪੁਰ P P P P 4 263 1052 0 0 1052 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL019687 Credited 30/04/2021   17 LAJWANTI KAUR(Self) PB-11-003-029-001/470 SC ਹਰ ਰਾਏਪੁਰ P P P P 4 263 1052 0 0 1052 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL019687 Credited 30/04/2021   18 LOVEPREET KAUR(Self) PB-11-003-029-001/472 SC ਹਰ ਰਾਏਪੁਰ P P P P 4 263 1052 0 0 1052 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL019687 Credited 30/04/2021   19 MANPREET KAUR(Self) PB-11-003-029-001/473 SC ਹਰ ਰਾਏਪੁਰ P P P P 4 263 1052 0 0 1052 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL019687 Credited 30/04/2021   20 JASPREET SINGH(Self) PB-11-003-029-001/476 OTHER ਹਰ ਰਾਏਪੁਰ P P P P 4 263 1052 0 0 1052 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL019687 Credited 30/04/2021   21 Jagroop kaur(Wife) PB-11-003-029-001/290163 SC ਹਰ ਰਾਏਪੁਰ P P P P 4 263 1052 0 0 1052 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL019687 Credited 30/04/2021   22 Karnail Kaur(Self) PB-11-003-029-001/290173 SC ਹਰ ਰਾਏਪੁਰ P P P P 4 263 1052 0 0 1052 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL019687 Credited 30/04/2021   23 Mandeep Kaur(Wife) PB-11-003-029-001/290174 SC ਹਰ ਰਾਏਪੁਰ P P P P 4 263 1052 0 0 1052 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL019687 Credited 30/04/2021   24 Manjit Kaur(Daughter-in-Law) PB-11-003-029-001/290178 SC ਹਰ ਰਾਏਪੁਰ P P P P 4 263 1052 0 0 1052 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL019687 Credited 30/04/2021   25 Kulwindar Kaur(Wife) PB-11-003-029-001/290186 SC ਹਰ ਰਾਏਪੁਰ P P P P 4 263 1052 0 0 1052 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL019687 Credited 30/04/2021   26 JARNAIL KAUR(Wife) PB-11-003-029-001/293 SC ਹਰ ਰਾਏਪੁਰ P P P P 4 263 1052 0 0 1052 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL019687 Credited 30/04/2021   27 SHINDER KAUR(Wife) PB-11-003-029-001/296 SC ਹਰ ਰਾਏਪੁਰ P P P P 4 263 1052 0 0 1052 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL019687 Credited 30/04/2021   28 Sukhpreet Kaur(Wife) PB-11-003-029-001/313 SC ਹਰ ਰਾਏਪੁਰ P P P P 4 263 1052 0 0 1052 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL019687 Credited 30/04/2021   29 Karamjeet kaur PB-11-003-029-001/315 SC ਹਰ ਰਾਏਪੁਰ P P P P 4 263 1052 0 0 1052 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL019687 Credited 30/04/2021   30 Gurnam Kaur(Self) PB-11-003-029-001/324 SC ਹਰ ਰਾਏਪੁਰ P P A A 2 263 526 0 0 526 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL019687 Credited 30/04/2021   31 SARABJET KAUR(Self) PB-11-003-029-001/300 SC ਹਰ ਰਾਏਪੁਰ P P P A 3 263 789 0 0 789 HDFC GONIANA HDFC0002253 2611003WL019687 Credited 30/04/2021   Daily Attendence 31 31 28 27

Category Amount Paid(In Rs.) Amount Paid SC 29719 Amount Paid ST 0 Amount Paid Other 1052

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

Total Cash payment(In Rs.) Cash 30771 Average Per labour 992.6129

Total man days : 117