Muster Roll No. : 3080	Date From : 02/12/2020    Date To : 08/12/2020	Sanction No. : 2611005/2020-2021/11713/AS    Sanction Date : 05/06/2020
Work Code : 2611005010/IC/84158	Work Name : Earth filling on sides of watercourses(2020-21)(Dhuniky) Moga No 37360/R (2611005010/IC/84158)

Measurement Book Detail

MB NO.  565        Page NO.  70

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 Sukhjeet kaur(Wife) PB-11-005-010-001/214 SC ਧੁੰਨੀਕੇ P A A A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL013629 Credited 02/01/2021   2 Najar Singh(Self) PB-11-005-010-001/304 OTHER ਧੁੰਨੀਕੇ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL013629 Credited 02/01/2021   3 Jasvir kaur(Wife) PB-11-005-010-001/304 OTHER ਧੁੰਨੀਕੇ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL013629 Credited 02/01/2021   4 Sushma Rani(Self) PB-11-005-010-001/298 OTHER ਧੁੰਨੀਕੇ P A A A A A A 1 263 263 0 0 263 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL013629 Credited 01/01/2021   5 Parmjeet kaur(Wife) PB-11-005-010-001/203 SC ਧੁੰਨੀਕੇ P A A P P P P 5 263 1315 0 0 1315 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL013629 Credited 01/01/2021   6 Bakhshis Kaur(Wife) PB-11-005-010-001/291 OTHER ਧੁੰਨੀਕੇ A A A P P P P 4 263 1052 0 0 1052 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL013629 Credited 01/01/2021   7 Dalep kaur(Self) PB-11-005-010-001/215 SC ਧੁੰਨੀਕੇ A P A P P P P 5 263 1315 0 0 1315 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL013629 Credited 01/01/2021   8 Sandeep kaur(Wife) PB-11-005-010-001/217 SC ਧੁੰਨੀਕੇ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL013629 Credited 01/01/2021   9 Rajni(Self) PB-11-005-010-001/223 OTHER ਧੁੰਨੀਕੇ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL013629 Credited 01/01/2021   10 Gurmal kaur(Wife) PB-11-005-010-001/224 SC ਧੁੰਨੀਕੇ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL013629 Credited 01/01/2021   11 Amandeep kaur(Self) PB-11-005-010-001/232 SC ਧੁੰਨੀਕੇ A A A P P P P 4 263 1052 0 0 1052 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL013629 Credited 01/01/2021   12 Karamjeet kaur(Wife) PB-11-005-010-001/233 SC ਧੁੰਨੀਕੇ P A A P P P P 5 263 1315 0 0 1315 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL013629 Credited 01/01/2021   13 Ram singh(Husband) PB-11-005-010-001/234 SC ਧੁੰਨੀਕੇ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL013629 Credited 01/01/2021   14 Jagraj singh(Self) PB-11-005-010-001/245 SC ਧੁੰਨੀਕੇ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL013629 Credited 01/01/2021   15 Gurdav singh(Wife) PB-11-005-010-001/245 SC ਧੁੰਨੀਕੇ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL013629 Credited 01/01/2021   16 Karnal singh(Self) PB-11-005-010-001/250 SC ਧੁੰਨੀਕੇ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL013629 Credited 01/01/2021   17 Seeta(Wife) PB-11-005-010-001/264 SC ਧੁੰਨੀਕੇ P A A A A A A 1 263 263 0 0 263 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL013629 Credited 01/01/2021   18 Gurvinder kaur(Self) PB-11-005-010-001/267 SC ਧੁੰਨੀਕੇ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL013629 Credited 01/01/2021   19 Harjit Kaur(Wife) PB-11-005-010-001/277 OTHER ਧੁੰਨੀਕੇ A A A P P P P 4 263 1052 0 0 1052 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL013629 Credited 01/01/2021   20 Yuppa singh(Self) PB-11-005-010-001/14 SC ਧੁੰਨੀਕੇ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA NANDGARH 546453 2611005WL013629 Credited 01/01/2021   21 Sarbjit kaur(Wife) PB-11-005-010-001/14 SC ਧੁੰਨੀਕੇ A P A P P P P 5 263 1315 0 0 1315 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL013629 Credited 02/01/2021   22 Harneak singh(Self) PB-11-005-010-001/15 SC ਧੁੰਨੀਕੇ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL013629 Credited 02/01/2021   23 Gurtej Kaur PB-11-005-010-001/155 SC ਧੁੰਨੀਕੇ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL013629 Credited 02/01/2021   24 Shinder Kaur PB-11-005-010-001/159 SC ਧੁੰਨੀਕੇ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL013629 Credited 02/01/2021   25 GUrdeep kaur(Wife) PB-11-005-010-001/183 SC ਧੁੰਨੀਕੇ A P A P P P P 5 263 1315 0 0 1315 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL013629 Credited 01/01/2021   26 Angrej kaur(Self) PB-11-005-010-001/1 SC ਧੁੰਨੀਕੇ P A A A A A A 1 263 263 0 0 263 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL013629 Credited 02/01/2021   27 IKBAL SINGH(Self) PB-11-005-010-001/109 SC ਧੁੰਨੀਕੇ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL013629 Credited 01/01/2021   28 jasveer kaur(Wife) PB-11-005-010-001/201 SC ਧੁੰਨੀਕੇ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL013629 Credited 01/01/2021   29 Kuldeep kaur PB-11-005-010-001/131 SC ਧੁੰਨੀਕੇ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL013629 Credited 02/01/2021   30 Sehla Davi(Wife) PB-11-005-010-001/197 SC ਧੁੰਨੀਕੇ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL013629 Credited 01/01/2021   31 Balveer kaur(Wife) PB-11-005-010-001/210 OTHER ਧੁੰਨੀਕੇ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL013629 Credited 01/01/2021   32 Vijay Singh(Self) PB-11-005-010-001/289 SC ਧੁੰਨੀਕੇ A A A P P P P 4 263 1052 0 0 1052 HDFC Jangirana HDFC0003412 2611005WL013629 Credited 01/01/2021   33 Manga Singh(Self) PB-11-005-010-001/297 OTHER ਧੁੰਨੀਕੇ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL013629 Credited 01/01/2021   34 Rajvir Kaur(Wife) PB-11-005-010-001/297 OTHER ਧੁੰਨੀਕੇ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL013629 Credited 01/01/2021   35 Karamjit Kaur(Wife) PB-11-005-010-001/202 SC ਧੁੰਨੀਕੇ A A A P P P P 4 263 1052 0 0 1052 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL013629 Credited 01/01/2021   Daily Attendence 27 24 0 31 31 31 31

Category Amount Paid(In Rs.) Amount Paid SC 34190 Amount Paid ST 0 Amount Paid Other 11835

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

Total Cash payment(In Rs.) Cash 46025 Average Per labour 1315

Total man days : 175