Muster Roll No. : 4229	Date From : 02/03/2021    Date To : 08/03/2021	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.  68

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 A P P P 6 263 1578 0 0 1578 AXIS BANK Jassi Baghwali UTIB0002328 2611005WL018090 Credited 15/03/2021   2 Gurdeep Singh(Self) PB-11-005-031-001/149 SC ਮੁਹਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK SANGAT MANDI PUNB0085200 2611005WL019760 Credited 01/05/2021   3 Paramjit Kaur(Wife) PB-11-005-031-001/149 SC ਮੁਹਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK SANGAT MANDI PUNB0085200 2611005WL019859 Credited 01/05/2021   4 Gurjant Singh(Self) PB-11-005-031-001/186 SC ਮੁਹਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Sangat Mandi PSIB0021400 2611005WL019236 Credited 30/04/2021   5 Darshan Singh(Self) PB-11-005-031-001/176 SC ਮੁਹਲਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL018090 Credited 16/03/2021   6 Kewal Singh(Self) PB-11-005-031-001/143 SC ਮੁਹਲਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL018090 Credited 16/03/2021   7 Jagroop Singh(Self) PB-11-005-031-001/168 SC ਮੁਹਲਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL018090 Credited 16/03/2021   8 Sukhraj Singh(Self) PB-11-005-031-001/194 SC ਮੁਹਲਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL018090 Credited 16/03/2021   9 Mewa Singh(Self) PB-11-005-031-001/170 SC ਮੁਹਲਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL018090 Credited 16/03/2021   10 Rajpal Singh(Self) PB-11-005-031-001/169 SC ਮੁਹਲਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL018090 Credited 16/03/2021   11 Gurjit Singh(Self) PB-11-005-031-001/172 SC ਮੁਹਲਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL018090 Credited 16/03/2021   12 Hardeep singh(Self) PB-11-005-031-001/171 SC ਮੁਹਲਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL018090 Credited 16/03/2021   13 Jaspreet kaur(Wife) PB-11-005-031-001/103 SC ਮੁਹਲਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL018090 Credited 15/03/2021   14 SARABJIT KAUR(Wife) PB-11-005-031-001/124 SC ਮੁਹਲਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL018090 Credited 16/03/2021   15 Sukhdeep kaur(Wife) PB-11-005-031-001/100 SC ਮੁਹਲਾ P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL018090 Credited 15/03/2021   16 Ranjit singh(Self) PB-11-005-031-001/102 OTHER ਮੁਹਲਾ P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL018090 Credited 15/03/2021   17 Manjit kaur(Wife) PB-11-005-031-001/16-C SC ਮੁਹਲਾ P A A A A A A 1 263 263 0 0 263 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL018090 Credited 15/03/2021   18 Sewa Singh(Self) PB-11-005-031-001/167 SC ਮੁਹਲਾ P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL018090 Credited 15/03/2021   19 RAMANDEEP KAUR(Daughter) PB-11-005-031-001/104 SC ਮੁਹਲਾ P P P A P P A 5 263 1315 0 0 1315 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL018090 Credited 15/03/2021   20 JAGSEER SINGH(Self) PB-11-005-031-001/106 SC ਮੁਹਲਾ P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL018090 Credited 15/03/2021   21 Jaspal Singh(Self) PB-11-005-031-001/120 SC ਮੁਹਲਾ P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL018090 Credited 15/03/2021   22 Sukhjinder Kaur(Wife) PB-11-005-031-001/120 SC ਮੁਹਲਾ P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL018090 Credited 15/03/2021   23 Jaspal Kaur(Wife) PB-11-005-031-001/121 SC ਮੁਹਲਾ P A A A A A A 1 263 263 0 0 263 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL018090 Credited 15/03/2021   24 Jaswinder Kaur(Wife) PB-11-005-031-001/123 SC ਮੁਹਲਾ P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL018090 Credited 15/03/2021   25 Raghveer Singh(Son) PB-11-005-031-001/200 SC ਮੁਹਲਾ P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL018090 Credited 15/03/2021   26 Sukhpal Singh(Son) PB-11-005-031-001/176 SC ਮੁਹਲਾ P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL018090 Credited 15/03/2021   27 Jasveer Singh(Self) PB-11-005-031-001/177 SC ਮੁਹਲਾ P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL018090 Credited 15/03/2021   28 NACHATTER SINGH(Self) PB-11-005-031-001/178 SC ਮੁਹਲਾ P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL018090 Credited 15/03/2021   29 Sukhdeep Singh(Son) PB-11-005-031-001/178 SC ਮੁਹਲਾ P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL018090 Credited 15/03/2021   30 Sohan Singh(Self) PB-11-005-031-001/146 SC ਮੁਹਲਾ P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL018090 Credited 15/03/2021   31 JASVEER KAUR(Wife) PB-11-005-031-001/106 SC ਮੁਹਲਾ P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL018090 Credited 15/03/2021   32 Sunheari(Wife) PB-11-005-031-001/133 SC ਮੁਹਲਾ P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL018090 Credited 15/03/2021   Daily Attendence 32 30 30 0 30 30 29

Category Amount Paid(In Rs.) Amount Paid SC 46025 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 47603 Average Per labour 1487.5938

Total man days : 181