Muster Roll No. : 4113	Date From : 22/02/2021    Date To : 28/02/2021	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.  49

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 Baljinder Singh(Son) PB-11-005-031-001/201 SC ਮੁਹਲਾ P P P P A P P 6 263 1578 0 0 1578 AXIS BANK Jassi Baghwali UTIB0002328 2611005WL017851 Credited 12/03/2021   2 Kaur Singh(Self) PB-11-005-031-001/185 SC ਮੁਹਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK SANGAT MANDI PUNB0085200 2611005WL017851 Credited 12/03/2021   3 Gurdeep Singh(Self) PB-11-005-031-001/149 SC ਮੁਹਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK SANGAT MANDI PUNB0085200 2611005WL019760 Credited 01/05/2021   4 Paramjit Kaur(Wife) PB-11-005-031-001/149 SC ਮੁਹਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK SANGAT MANDI PUNB0085200 2611005WL019859 Credited 01/05/2021   5 Gurjant Singh(Self) PB-11-005-031-001/186 SC ਮੁਹਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Sangat Mandi PSIB0021400 2611005WL019236 Credited 30/04/2021   6 Gurbaksh Singh(Self) PB-11-005-031-001/137 SC ਮੁਹਲਾ P P P P A P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE SANGAT ORBC0101442 2611005WL017851 Credited 12/03/2021   7 Darshan Singh(Self) PB-11-005-031-001/176 SC ਮੁਹਲਾ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL017851 Credited 15/03/2021   8 Kewal Singh(Self) PB-11-005-031-001/143 SC ਮੁਹਲਾ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL017851 Credited 15/03/2021   9 Jagroop Singh(Self) PB-11-005-031-001/168 SC ਮੁਹਲਾ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL017851 Credited 15/03/2021   10 Sukhraj Singh(Self) PB-11-005-031-001/194 SC ਮੁਹਲਾ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL017851 Credited 15/03/2021   11 Mewa Singh(Self) PB-11-005-031-001/170 SC ਮੁਹਲਾ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL017851 Credited 15/03/2021   12 Rajpal Singh(Self) PB-11-005-031-001/169 SC ਮੁਹਲਾ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL017851 Credited 15/03/2021   13 Gurjit Singh(Self) PB-11-005-031-001/172 SC ਮੁਹਲਾ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL017851 Credited 15/03/2021   14 Hardeep singh(Self) PB-11-005-031-001/171 SC ਮੁਹਲਾ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL017851 Credited 15/03/2021   15 Jaspreet kaur(Wife) PB-11-005-031-001/103 SC ਮੁਹਲਾ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL017851 Credited 12/03/2021   16 RAMANDEEP KAUR(Daughter) PB-11-005-031-001/104 SC ਮੁਹਲਾ P P P P A P P 6 263 1578 0 0 1578 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL017851 Credited 15/03/2021   17 GURJANT SINGH(Self) PB-11-005-031-001/105 SC ਮੁਹਲਾ P X X X X X X 1 263 263 0 0 263 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL017851 Credited 12/03/2021   18 Sarabjit kaur(Wife) PB-11-005-031-001/115 SC ਮੁਹਲਾ A A A P A P P 3 263 789 0 0 789 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL017851 Credited 12/03/2021   19 Jaspal Singh(Self) PB-11-005-031-001/120 SC ਮੁਹਲਾ P P P P A P P 6 263 1578 0 0 1578 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL017851 Credited 12/03/2021   20 Sukhjinder Kaur(Wife) PB-11-005-031-001/120 SC ਮੁਹਲਾ P P P P A P P 6 263 1578 0 0 1578 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL017851 Credited 12/03/2021   21 Jaspal Kaur(Wife) PB-11-005-031-001/121 SC ਮੁਹਲਾ P P P P A P P 6 263 1578 0 0 1578 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL017851 Credited 12/03/2021   22 Jaswinder Kaur(Wife) PB-11-005-031-001/123 SC ਮੁਹਲਾ A A P P A P P 4 263 1052 0 0 1052 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL017851 Credited 12/03/2021   23 Sewa Singh(Self) PB-11-005-031-001/167 SC ਮੁਹਲਾ P P P P A P P 6 263 1578 0 0 1578 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL017851 Credited 12/03/2021   24 Sukhdeep kaur(Wife) PB-11-005-031-001/100 SC ਮੁਹਲਾ P P P P A P P 6 263 1578 0 0 1578 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL017851 Credited 12/03/2021   25 Ranjit singh(Self) PB-11-005-031-001/102 OTHER ਮੁਹਲਾ P P P P A P P 6 263 1578 0 0 1578 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL017851 Credited 12/03/2021   26 Naseeb kaur(Self) PB-11-005-031-001/2 SC ਮੁਹਲਾ P P P P A P P 6 263 1578 0 0 1578 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL017851 Credited 12/03/2021   27 Raghveer Singh(Son) PB-11-005-031-001/200 SC ਮੁਹਲਾ P P P P A P P 6 263 1578 0 0 1578 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL017851 Credited 12/03/2021   28 Sukhpal Singh(Son) PB-11-005-031-001/176 SC ਮੁਹਲਾ P P P P A P P 6 263 1578 0 0 1578 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL017851 Credited 12/03/2021   29 Jasveer Singh(Self) PB-11-005-031-001/177 SC ਮੁਹਲਾ P P P P A P P 6 263 1578 0 0 1578 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL017851 Credited 12/03/2021   30 NACHATTER SINGH(Self) PB-11-005-031-001/178 SC ਮੁਹਲਾ P P P P A P P 6 263 1578 0 0 1578 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL017851 Credited 12/03/2021   31 Sukhdeep Singh(Son) PB-11-005-031-001/178 SC ਮੁਹਲਾ P P P P A P P 6 263 1578 0 0 1578 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL017851 Credited 12/03/2021   32 Jit Singh(Husband) PB-11-005-031-001/197 SC ਮੁਹਲਾ P P P P A P P 6 263 1578 0 0 1578 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL017851 Credited 12/03/2021   33 Sohan Singh(Self) PB-11-005-031-001/146 SC ਮੁਹਲਾ P P P P A P P 6 263 1578 0 0 1578 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL017851 Credited 12/03/2021   34 Sunheari(Wife) PB-11-005-031-001/133 SC ਮੁਹਲਾ P P P P A P P 6 263 1578 0 0 1578 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL017851 Credited 12/03/2021   35 JASVEER KAUR(Wife) PB-11-005-031-001/106 SC ਮੁਹਲਾ P P P P A P P 6 263 1578 0 0 1578 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL017851 Credited 15/03/2021   36 Raja singh(Self) PB-11-005-031-001/201 SC ਮੁਹਲਾ P P P P A P P 6 263 1578 0 0 1578 AXIS BANK Jassi Baghwali UTIB0002328 2611005WL019934 Credited 08/06/2021   Daily Attendence 34 33 34 35 0 35 35

Category Amount Paid(In Rs.) Amount Paid SC 52600 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 54178 Average Per labour 1504.9445

Total man days : 206