Muster Roll No. : 1031	Date From : 26/10/2019    Date To : 01/11/2019	Sanction No. : S/19/395    Sanction Date : 09/10/2019
Work Code : 2611005/IC/47910	Work Name : Clearing Petrolling and non petrolling banks of teona disty 13446-73530 (2611005/IC/47910)

Measurement Book Detail

MB NO.  582        Page NO.  47

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 kulwant kaur(Self) PB-11-005-001-001/183 OTHER ਬਾਜਕ A P A P P P P 5 241 1205 0 0 1205       2611005WL006536 Credited 09/01/2020   2 Mehga singh(Self) PB-11-005-001-001/25 SC ਬਾਜਕ P P A P P P P 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE GHUDA ORBC0101347 2611005WL006536 Credited 09/01/2020   3 Sukhpal singh(Husband) PB-11-005-001-001/102 SC ਬਾਜਕ P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL006536 Credited 09/01/2020   4 Jagsir singh(Self) PB-11-005-001-001/11 SC ਬਾਜਕ P A A A A A A 1 241 241 0 0 241 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL006536 Credited 09/01/2020   5 Hardeep singh(Self) PB-11-005-001-001/63 SC ਬਾਜਕ P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL006536 Credited 09/01/2020   6 Krnail singh(Self) PB-11-005-001-001/92 SC ਬਾਜਕ P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL006536 Credited 10/01/2020   7 Iqbal singh(Self) PB-11-005-001-001/101 SC ਬਾਜਕ P P A P P P P 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE GHUDA 2611005WL006536 Credited 09/01/2020   8 Avtar singh(Self) PB-11-005-001-001/45 SC ਬਾਜਕ P P A P P P P 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE GHUDA ORBC0101347 2611005WL006536 Credited 10/01/2020   9 Nanak Ram(Self) PB-11-005-001-001/72 SC ਬਾਜਕ P P A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL006536 Credited 09/01/2020   10 Bhoga singh(Self) PB-11-005-001-001/119 SC ਬਾਜਕ P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL006536 Credited 09/01/2020   11 Mithu Singh PB-11-005-001-001/319 OTHER ਬਾਜਕ P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Bhatinda Bibi Wala Road PUNB0165210 2611005WL006536 Credited 09/01/2020   12 ANGOORI(Self) PB-11-005-001-001/198 SC ਬਾਜਕ A P A P P P P 5 241 1205 0 0 1205 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL006536 Credited 10/01/2020   13 KULWANT KAUR(Wife) PB-11-005-001-001/45 SC ਬਾਜਕ P P A P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL006536 Credited 10/01/2020   14 Angrej Kaur(Mother) PB-11-005-001-001/55 SC ਬਾਜਕ P P A P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL006536 Credited 09/01/2020   15 Hakam singh(Self) PB-11-005-001-001/35 SC ਬਾਜਕ P P A P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL006536 Credited 10/01/2020   16 Ajaib Singh(Self) PB-11-005-001-001/292 SC ਬਾਜਕ P P A P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL006536 Credited 09/01/2020   17 Teja SIngh(Self) PB-11-005-001-001/234 SC ਬਾਜਕ P P A P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL006536 Credited 09/01/2020   18 Seeto devi(Self) PB-11-005-001-001/60 SC ਬਾਜਕ P P A P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL006536 Credited 10/01/2020   Daily Attendence 16 17 0 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 20726 Amount Paid ST 0 Amount Paid Other 2651

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

Total Cash payment(In Rs.) Cash 23377 Average Per labour 1298.7222

Total man days : 97