Muster Roll No. : 2729	Date From : 15/10/2020    Date To : 21/10/2020	Sanction No. : S/19/764    Sanction Date : 01/04/2019
Work Code : 2611005031/WH/84570	Work Name : Earth Work on Sides Slit of water course(19-20)(Muhala) (2611005031/WH/84570)

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 Baljinder Singh(Son) PB-11-005-031-001/201 SC ਮੁਹਲਾ P A P P P P P 6 263 1578 0 0 1578 AXIS BANK Jassi Baghwali UTIB0002328 2611005WL011848 Credited 11/11/2020   2 Paramjit Kaur(Wife) PB-11-005-031-001/127 SC ਮੁਹਲਾ P A P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611005WL011848 Credited 11/11/2020   3 Satpal Singh(Self) PB-11-005-031-001/135 SC ਮੁਹਲਾ P A P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE GHUDA ORBC0101347 2611005WL011848 Credited 11/11/2020   4 Gurbaksh Singh(Self) PB-11-005-031-001/137 SC ਮੁਹਲਾ P A P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE SANGAT ORBC0101442 2611005WL011848 Credited 11/11/2020   5 Kulveer kaur(Wife) PB-11-005-031-001/131 SC ਮੁਹਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL011848 Credited 11/11/2020   6 Darshan Singh(Self) PB-11-005-031-001/176 SC ਮੁਹਲਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL011848 Credited 11/11/2020   7 Kuldeep Kumar(Self) PB-11-005-031-001/224 OTHER ਮੁਹਲਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL011848 Credited 11/11/2020   8 Kewal Singh(Self) PB-11-005-031-001/143 SC ਮੁਹਲਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL011848 Credited 11/11/2020   9 Jagroop Singh(Self) PB-11-005-031-001/168 SC ਮੁਹਲਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL011848 Credited 11/11/2020   10 Harbans lal(Self) PB-11-005-031-001/222 OTHER ਮੁਹਲਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL011848 Credited 11/11/2020   11 Sukhraj Singh(Self) PB-11-005-031-001/194 SC ਮੁਹਲਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL011848 Credited 11/11/2020   12 Mewa Singh(Self) PB-11-005-031-001/170 SC ਮੁਹਲਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL011848 Credited 11/11/2020   13 Rajpal Singh(Self) PB-11-005-031-001/169 SC ਮੁਹਲਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL011848 Credited 11/11/2020   14 Hardeep Kumar(Self) PB-11-005-031-001/223 OTHER ਮੁਹਲਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL011848 Credited 11/11/2020   15 Gurjit Singh(Self) PB-11-005-031-001/172 SC ਮੁਹਲਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL011848 Credited 11/11/2020   16 Hardeep singh(Self) PB-11-005-031-001/171 SC ਮੁਹਲਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL011848 Credited 11/11/2020   17 VEERPAL KAUR(Wife) PB-11-005-031-001/105 SC ਮੁਹਲਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL011848 Credited 11/11/2020   18 Baldev Singh(Self) PB-11-005-031-001/147 SC ਮੁਹਲਾ P A P P P P P 6 263 1578 0 0 1578 ICICI BANK SANGAT ICIC0003835 2611005WL011848 Credited 10/11/2020   19 Balkaran Sngh(Self) PB-11-005-031-001/148 SC ਮੁਹਲਾ P A P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL011848 Credited 11/11/2020   20 Gursewak Singh(Self) PB-11-005-031-001/150 SC ਮੁਹਲਾ P A P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL011848 Credited 11/11/2020   21 Sewa Singh(Self) PB-11-005-031-001/167 SC ਮੁਹਲਾ P A P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL011848 Credited 11/11/2020   22 SATNAM SINGH(Self) PB-11-005-031-001/109 SC ਮੁਹਲਾ P A P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL011848 Credited 11/11/2020   23 Jasveer Singh(Self) PB-11-005-031-001/177 SC ਮੁਹਲਾ P A P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL011848 Credited 11/11/2020   24 NACHATTER SINGH(Self) PB-11-005-031-001/178 SC ਮੁਹਲਾ P A P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL011848 Credited 11/11/2020   25 Raghveer Singh(Son) PB-11-005-031-001/200 SC ਮੁਹਲਾ P A P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL011848 Credited 11/11/2020   26 Nirmal Singh(Self) PB-11-005-031-001/202 SC ਮੁਹਲਾ P A P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL011848 Credited 11/11/2020   27 Bittu singh(Self) PB-11-005-031-001/10 SC ਮੁਹਲਾ P A P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL011848 Credited 10/11/2020   28 Sohan Singh(Self) PB-11-005-031-001/146 SC ਮੁਹਲਾ P A P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL011848 Credited 11/11/2020   29 JASVEER KAUR(Wife) PB-11-005-031-001/106 SC ਮੁਹਲਾ P A P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL011848 Credited 10/11/2020   30 Sunheari(Wife) PB-11-005-031-001/133 SC ਮੁਹਲਾ P A P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL011848 Credited 11/11/2020   31 Gursewak Singh(Self) PB-11-005-031-001/136 SC ਮੁਹਲਾ P A P P P P P 6 263 1578 0 0 1578 AXIS BANK Jassi Baghwali UTIB0002328 2611005WL011848 Credited 11/11/2020   32 Balveer Singh(Self) PB-11-005-031-001/203 SC ਮੁਹਲਾ P A P P P P P 6 263 1578 0 0 1578 AXIS BANK Jassi Baghwali UTIB0002328 2611005WL011848 Credited 11/11/2020   Daily Attendence 32 0 32 32 32 32 32

Category Amount Paid(In Rs.) Amount Paid SC 45762 Amount Paid ST 0 Amount Paid Other 4734

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

Total Cash payment(In Rs.) Cash 50496 Average Per labour 1578

Total man days : 192