Muster Roll No. : 3311	Date From : 19/12/2020    Date To : 25/12/2020	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.  78

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 baldev singh(Self) PB-11-005-031-001/71 SC ਮੁਹਲਾ A P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL014991 Credited 07/01/2021   2 LAKHVEER SINGH(Self) PB-11-005-031-001/78 SC ਮੁਹਲਾ A A A P P P P 4 263 1052 0 0 1052 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL018817 Credited 30/03/2021   3 VEERPAL KAUR(Wife) PB-11-005-031-001/105 SC ਮੁਹਲਾ A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL014991 Credited 05/01/2021   4 SUKHPREET KAUR(Wife) PB-11-005-031-001/52 SC ਮੁਹਲਾ A P P A A A A 2 263 526 0 0 526 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL014991 Credited 05/01/2021   5 SUKHPREET(Wife) PB-11-005-031-001/69 SC ਮੁਹਲਾ A A P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL014991 Credited 05/01/2021   6 AMANJIT KAUR(Wife) PB-11-005-031-001/70 SC ਮੁਹਲਾ A A A P P P P 4 263 1052 0 0 1052 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL014991 Credited 05/01/2021   7 Sarabjeet kaur(Wife) PB-11-005-031-001/71 SC ਮੁਹਲਾ A P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL014991 Credited 05/01/2021   8 KARAMJIT KAUR(Wife) PB-11-005-031-001/56 SC ਮੁਹਲਾ A P A P P P P 5 263 1315 0 0 1315 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL014991 Credited 05/01/2021   9 MAKHAN SINGH(Self) PB-11-005-031-001/57 SC ਮੁਹਲਾ A P A A A P P 3 263 789 0 0 789 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL014991 Credited 05/01/2021   10 GIAN KAUR(Self) PB-11-005-031-001/63 SC ਮੁਹਲਾ A P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL014991 Credited 05/01/2021   11 AJAIB SINGH(Self) PB-11-005-031-001/68 SC ਮੁਹਲਾ A A A P P P P 4 263 1052 0 0 1052 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL014991 Credited 05/01/2021   12 JASWINDER KAUR(Wife) PB-11-005-031-001/68 SC ਮੁਹਲਾ A P A P P P P 5 263 1315 0 0 1315 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL014991 Credited 05/01/2021   13 Golo kaur(Wife) PB-11-005-031-001/33 SC ਮੁਹਲਾ A P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL014991 Credited 05/01/2021   14 Mukhtiar singh(Wife) PB-11-005-031-001/42 SC ਮੁਹਲਾ A A P P P P P 5 263 1315 0 0 1315 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL014991 Credited 05/01/2021   15 KARTAR KAUR(Self) PB-11-005-031-001/49 SC ਮੁਹਲਾ A A A P P P P 4 263 1052 0 0 1052 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL014991 Credited 05/01/2021   16 Jaspal Kaur(Wife) PB-11-005-031-001/121 SC ਮੁਹਲਾ A A P P P P P 5 263 1315 0 0 1315 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL014991 Credited 05/01/2021   17 Parmjit kaur(Wife) PB-11-005-031-001/1 SC ਮੁਹਲਾ A P A A A A A 1 263 263 0 0 263 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL014991 Credited 05/01/2021   18 GURJANT SINGH(Self) PB-11-005-031-001/105 SC ਮੁਹਲਾ A P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL014991 Credited 05/01/2021   19 VEERPAL KAUR(Wife) PB-11-005-031-001/78 SC ਮੁਹਲਾ A P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL014991 Credited 06/01/2021   20 PIARA SINGH(Self) PB-11-005-031-001/75 SC ਮੁਹਲਾ A P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL014991 Credited 06/01/2021   21 VEERPAL KAUR(Wife) PB-11-005-031-001/75 SC ਮੁਹਲਾ A P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL014991 Credited 06/01/2021   22 BALWINDER SINGH(Self) PB-11-005-031-001/72 SC ਮੁਹਲਾ A A A A P P P 3 263 789 0 0 789 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL014991 Credited 06/01/2021   23 Sunheari(Wife) PB-11-005-031-001/133 SC ਮੁਹਲਾ A P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL014991 Credited 05/01/2021   24 SHER SINGH(Self) PB-11-005-031-001/56 SC ਮੁਹਲਾ A P P A A A A 2 263 526 0 0 526 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL014991 Credited 05/01/2021   Daily Attendence 0 16 15 19 20 21 21

Category Amount Paid(In Rs.) Amount Paid SC 29456 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 29456 Average Per labour 1227.3334

Total man days : 112