Muster Roll No. : 3933	Date From : 27/01/2021    Date To : 02/02/2021	Sanction No. : 2611005/2020-2021/13019/AS    Sanction Date : 06/06/2020
Work Code : 2611005027/WH/93314	Work Name : De-Silting of Pond(Near Well & Ex.Sarpanch)(Malwala 2020-21) (2611005027/WH/93314)

Measurement Book Detail

MB NO.  540        Page NO.  80

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 Jangir Kaur(Wife) PB-11-005-027-001/100 SC ਮਹਿਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL017060 Credited 12/03/2021   2 Golo Kaur(Wife) PB-11-005-027-001/103 SC ਮਹਿਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL017060 Credited 12/03/2021   3 Gurmail Kaur(Self) PB-11-005-027-001/105 SC ਮਹਿਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL017060 Credited 12/03/2021   4 Lakhveer Kaur(Self) PB-11-005-027-001/106 SC ਮਹਿਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL017060 Credited 12/03/2021   5 Malkit Kaur(Self) PB-11-005-027-001/111 SC ਮਹਿਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL017060 Credited 12/03/2021   6 Natha Singh(Husband) PB-11-005-027-001/112 SC ਮਹਿਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL017060 Credited 12/03/2021   7 jaswinder kaur PB-11-005-027-001/116 OTHER ਮਹਿਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL017060 Credited 12/03/2021   8 Pani singh(Self) PB-11-005-027-001/12 SC ਮਹਿਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL017060 Credited 12/03/2021   9 Karnail Kaur PB-11-005-027-001/120 SC ਮਹਿਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL017060 Credited 12/03/2021   10 Golo kaur(Wife) PB-11-005-027-001/121 SC ਮਹਿਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL017060 Credited 12/03/2021   11 Lakhvir kaur PB-11-005-027-001/123 SC ਮਹਿਵਾਲਾ A A A P P P P 4 263 1052 0 0 1052 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL017060 Credited 12/03/2021   12 Makhan kaur(Wife) PB-11-005-027-001/124 SC ਮਹਿਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL017060 Credited 12/03/2021   13 Gurbinder kaur(Self) PB-11-005-027-001/125 SC ਮਹਿਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL017060 Credited 12/03/2021   14 sukhwinder kaur PB-11-005-027-001/126 SC ਮਹਿਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL017060 Credited 12/03/2021   15 JASPREET KAUR(Wife) PB-11-005-027-001/127 SC ਮਹਿਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL017060 Credited 12/03/2021   16 Manpreet kaur(Wife) PB-11-005-027-001/128 SC ਮਹਿਵਾਲਾ A A A A P P P 3 263 789 0 0 789 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL017060 Credited 12/03/2021   17 Amarjit kaur PB-11-005-027-001/129 SC ਮਹਿਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL017060 Credited 12/03/2021   18 paramjit kaur PB-11-005-027-001/140 SC ਮਹਿਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL017060 Credited 12/03/2021   19 bala PB-11-005-027-001/141 SC ਮਹਿਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL017060 Credited 12/03/2021   20 kuldeep kaur PB-11-005-027-001/142 SC ਮਹਿਵਾਲਾ A P A P P P P 5 263 1315 0 0 1315 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL017060 Credited 12/03/2021   21 jaswinder kaur(Wife) PB-11-005-027-001/143 SC ਮਹਿਵਾਲਾ A P A P P P P 5 263 1315 0 0 1315 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL017060 Credited 12/03/2021   22 khushpreet kaur(Self) PB-11-005-027-001/146 SC ਮਹਿਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL017060 Credited 12/03/2021   23 Pritam kaur PB-11-005-027-001/147 OTHER ਮਹਿਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL017060 Credited 12/03/2021   24 kuldeep kaur(Wife) PB-11-005-027-001/148 OTHER ਮਹਿਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL017060 Credited 12/03/2021   25 Kulvir kaur PB-11-005-027-001/149 OTHER ਮਹਿਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL017060 Credited 12/03/2021   26 Jasvir Kaur(Wife) PB-11-005-027-001/15 SC ਮਹਿਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL017060 Credited 12/03/2021   27 Khushpreet kaur PB-11-005-027-001/150 OTHER ਮਹਿਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL017060 Credited 12/03/2021   28 Dalip Kaur PB-11-005-027-001/152 OTHER ਮਹਿਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL017060 Credited 12/03/2021   29 Sukhjit kaur(Daughter-in-Law) PB-11-005-027-001/153 OTHER ਮਹਿਵਾਲਾ A P A P P P P 5 263 1315 0 0 1315 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL017060 Credited 12/03/2021   30 Sarbjit Kaur PB-11-005-027-001/155 OTHER ਮਹਿਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL017060 Credited 12/03/2021   31 jaswinder kaur(Wife) PB-11-005-027-001/156 OTHER ਮਹਿਵਾਲਾ A P A P P P P 5 263 1315 0 0 1315 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL017060 Credited 12/03/2021   32 bagga singh PB-11-005-027-001/134 OTHER ਮਹਿਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL017060 Credited 12/03/2021   33 jaswinder kaur(Wife) PB-11-005-027-001/135 SC ਮਹਿਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL017060 Credited 12/03/2021   34 jeet kaur PB-11-005-027-001/136 SC ਮਹਿਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL017060 Credited 12/03/2021   35 Surjit Kaur PB-11-005-027-001/137 SC ਮਹਿਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL017060 Credited 12/03/2021   36 jasveer kaur(Wife) PB-11-005-027-001/138 SC ਮਹਿਵਾਲਾ A P A P P P P 5 263 1315 0 0 1315 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL017060 Credited 12/03/2021   37 jeeto kaur PB-11-005-027-001/139 SC ਮਹਿਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL017060 Credited 12/03/2021   38 Jaswinder Kaur PB-11-005-027-001/159 SC ਮਹਿਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL017060 Credited 12/03/2021   39 Gurpreet Kaur PB-11-005-027-001/161 SC ਮਹਿਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL017060 Credited 12/03/2021   40 Manjit kaur(Wife) PB-11-005-027-001/163 SC ਮਹਿਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL017060 Credited 12/03/2021   41 Jagiro(Wife) PB-11-005-027-001/13 SC ਮਹਿਵਾਲਾ A A A A P P P 3 263 789 0 0 789 UNION BANK OF INDIA BHAGWANGARH UBIN054646 2611005WL017060 Credited 12/03/2021   42 GURMAIL kaur PB-11-005-027-001/119 OTHER ਮਹਿਵਾਲਾ A P A P P P P 5 263 1315 0 0 1315 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL017060 Credited 12/03/2021   43 Soma kaur PB-11-005-027-001/162 SC ਮਹਿਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL017060 Credited 12/03/2021   44 bachno(Wife) PB-11-005-027-001/1 OTHER ਮਹਿਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL017060 Credited 12/03/2021   45 Dani Kaur(Mother) PB-11-005-027-001/11 SC ਮਹਿਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL017060 Credited 12/03/2021   46 Banso kaur PB-11-005-027-001/158 OTHER ਮਹਿਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL017060 Credited 12/03/2021   47 Manpreet kaur(Wife) PB-11-005-027-001/14 SC ਮਹਿਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL017060 Credited 12/03/2021   48 Kirpal Singh(Self) PB-11-005-027-001/107 SC ਮਹਿਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL017060 Credited 12/03/2021   49 karamjit kaur(Wife) PB-11-005-027-001/131 OTHER ਮਹਿਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL017060 Credited 12/03/2021   Daily Attendence 40 46 0 47 49 49 49

Category Amount Paid(In Rs.) Amount Paid SC 52337 Amount Paid ST 0 Amount Paid Other 21303

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

Total Cash payment(In Rs.) Cash 73640 Average Per labour 1502.8572

Total man days : 280