Muster Roll No. : 3492	Date From : 26/12/2020    Date To : 01/01/2021	Sanction No. : 2611005/2020-2021/23618/AS    Sanction Date : 01/11/2020
Work Code : 2611005031/RC/9989024134	Work Name : Earth Filling on berms(Muhala 2020-21) (2611005031/RC/9989024134)

Measurement Book Detail

MB NO.  582        Page NO.  75

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 VEERPAL KAUR(Wife) PB-11-005-031-001/105 SC ਮੁਹਲਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL015212 Credited 07/01/2021   2 SARABJIT KAUR(Wife) PB-11-005-031-001/124 SC ਮੁਹਲਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL015212 Credited 07/01/2021   3 Sandeep Kaur(Daughter) PB-11-005-031-001/13 SC ਮੁਹਲਾ A A A P P P A 3 263 789 0 0 789 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL015212 Credited 07/01/2021   4 Jaspal Kaur(Wife) PB-11-005-031-001/121 SC ਮੁਹਲਾ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL015212 Credited 07/01/2021   5 Jaswinder Kaur(Wife) PB-11-005-031-001/123 SC ਮੁਹਲਾ P P P P A A A 4 263 1052 0 0 1052 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL015212 Credited 07/01/2021   6 Parmjit kaur(Wife) PB-11-005-031-001/1 SC ਮੁਹਲਾ P A A A A A A 1 263 263 0 0 263 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL015212 Credited 07/01/2021   7 PARAMJIT KAUR(Self) PB-11-005-031-001/104 SC ਮੁਹਲਾ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL015212 Credited 07/01/2021   8 RAMANDEEP KAUR(Daughter) PB-11-005-031-001/104 SC ਮੁਹਲਾ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL015212 Credited 08/01/2021   9 GURJANT SINGH(Self) PB-11-005-031-001/105 SC ਮੁਹਲਾ A A A P P P A 3 263 789 0 0 789 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL015212 Credited 07/01/2021   10 Raghveer Singh(Son) PB-11-005-031-001/200 SC ਮੁਹਲਾ A A A P P P A 3 263 789 0 0 789 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL015212 Credited 07/01/2021   11 Baltej Singh(Self) PB-11-005-031-001/232 SC ਮੁਹਲਾ A A A P P P A 3 263 789 0 0 789 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL015212 Credited 07/01/2021   12 Charanjit Kaur(Wife) PB-11-005-031-001/232 SC ਮੁਹਲਾ A A A P P P A 3 263 789 0 0 789 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL015212 Credited 07/01/2021   13 Darshan singh(Self) PB-11-005-031-001/28 SC ਮੁਹਲਾ A A A P P P A 3 263 789 0 0 789 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL015212 Credited 08/01/2021   14 Golo kaur(Wife) PB-11-005-031-001/33 SC ਮੁਹਲਾ P A A A A A A 1 263 263 0 0 263 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL015212 Credited 07/01/2021   15 Sukhjit singh(Self) PB-11-005-031-001/34 SC ਮੁਹਲਾ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL015212 Credited 07/01/2021   16 Manpreet kaur(Wife) PB-11-005-031-001/34 SC ਮੁਹਲਾ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL015212 Credited 07/01/2021   17 Mukhtiar singh(Wife) PB-11-005-031-001/42 SC ਮੁਹਲਾ P A A A A A A 1 263 263 0 0 263 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL015212 Credited 07/01/2021   18 BALWINDER SINGH(Self) PB-11-005-031-001/46 SC ਮੁਹਲਾ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL015212 Credited 07/01/2021   19 KARTAR KAUR(Self) PB-11-005-031-001/49 SC ਮੁਹਲਾ P A A A A A A 1 263 263 0 0 263 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL015212 Credited 07/01/2021   20 Sunheari(Wife) PB-11-005-031-001/133 SC ਮੁਹਲਾ A A A P P P A 3 263 789 0 0 789 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL015212 Credited 07/01/2021   Daily Attendence 13 9 9 16 15 15 0

Category Amount Paid(In Rs.) Amount Paid SC 20251 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20251 Average Per labour 1012.55

Total man days : 77