Muster Roll No. : 1568	Date From : 03/02/2020    Date To : 09/02/2020	Sanction No. : S/19/131    Sanction Date : 01/04/2019
Work Code : 2611005006/WH/84595	Work Name : Earth Work on Sides Slit of water course(19-20)(Chak Atar Singh Wala)) (2611005006/WH/84595)

Measurement Book Detail

MB NO.  518        Page NO.  57

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 Sukhdev singh(Self) PB-11-005-006-001/217 OTHER ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P P A A A A 3 241 723 0 0 723       2611005WL009785 Credited 14/04/2020   2 Malkit kaur(Wife) PB-11-005-006-001/78 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ A P P P P P A 5 241 1205 0 0 1205 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL009785 Credited 08/04/2020   3 Beer kaur(Wife) PB-11-005-006-001/90 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL009785 Credited 08/04/2020   4 Simaranjit kaur(Wife) PB-11-005-006-001/98 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA nandgarh 546453 2611005WL009785 Credited 08/04/2020   5 Gurmit singh(Self) PB-11-005-006-001/255 OTHER ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P P P A P A 5 241 1205 0 0 1205 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL009785 Credited 14/04/2020   6 Bikarpal singh(Self) PB-11-005-006-001/260 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ A A A P P P A 3 241 723 0 0 723 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL009785 Credited 14/04/2020   7 Sukhpal kaur(Wife) PB-11-005-006-001/275 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ A P P P P P A 5 241 1205 0 0 1205 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL009785 Credited 14/04/2020   8 Rawinder singh(Self) PB-11-005-006-001/288 OTHER ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ A P P P P P A 5 241 1205 0 0 1205 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL009785 Credited 14/04/2020   9 Harjeet kaur(Wife) PB-11-005-006-001/295 OTHER ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ A A P P P P A 4 241 964 0 0 964 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL009785 Credited 14/04/2020   10 Jaspreet Kaur(Self) PB-11-005-006-001/325 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ A P P P P P A 5 241 1205 0 0 1205 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL009785 Credited 14/04/2020   11 Kartar Kaur(Wife) PB-11-005-006-001/33 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA nandgrah 546463 2611005WL009785 Credited 08/04/2020   12 Roop Kaur(Self) PB-11-005-006-001/4 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P A A A A A 2 241 482 0 0 482 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL009785 Credited 08/04/2020   13 Sahib singh(Self) PB-11-005-006-001/51 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ A A A P P P A 3 241 723 0 0 723 UNION BANK OF INDIA NANDGARH 546453 2611005WL009785 Credited 08/04/2020   14 Karamjit kaur(Wife) PB-11-005-006-001/51 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P A A P P P A 4 241 964 0 0 964 UNION BANK OF INDIA nandgarh 546453 2611005WL009785 Credited 14/04/2020   15 Janta singh(Self) PB-11-005-006-001/59 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL009785 Credited 08/04/2020   16 Naseeb kaur(Wife) PB-11-005-006-001/62 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ A P P P P P A 5 241 1205 0 0 1205 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL009785 Credited 14/04/2020   17 Naseeb kaur(Wife) PB-11-005-006-001/64 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA nandgarh 545653 2611005WL009785 Credited 08/04/2020   18 Rani kaur(Self) PB-11-005-006-001/69 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ A A P P P P A 4 241 964 0 0 964 UNION BANK OF INDIA NANDGARH 546453 2611005WL009785 Credited 08/04/2020   19 Ranjit(Wife) PB-11-005-006-001/74 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ A P P P P P A 5 241 1205 0 0 1205 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL009785 Credited 08/04/2020   Daily Attendence 9 14 15 17 16 17 0

Category Amount Paid(In Rs.) Amount Paid SC 17111 Amount Paid ST 0 Amount Paid Other 4097

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

Total Cash payment(In Rs.) Cash 21208 Average Per labour 1116.2106

Total man days : 88