Muster Roll No. : 820	Date From : 06/06/2020    Date To : 12/06/2020	Sanction No. : S/19/262    Sanction Date : 01/04/2019
Work Code : 2611005009/WH/87679	Work Name : De-sliting of pond 2(19-20)(Dunewala) (2611005009/WH/87679)

Measurement Book Detail

MB NO.  565        Page NO.  69

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 Biraj Lal(Self) PB-11-005-009-001/136 SC ਦੱਨੇ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL002841 Credited 19/06/2020   2 Chagharh Singh(Self) PB-11-005-009-001/11 OTHER ਦੱਨੇ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN054646 2611005WL002841 Credited 19/06/2020   3 Kaka Dinn(Self) PB-11-005-009-001/107 SC ਦੱਨੇ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002841 Credited 19/06/2020   4 Mukhtair Singh(Self) PB-11-005-009-001/114 SC ਦੱਨੇ ਵਾਲਾ A P P P P P A 5 263 1315 0 0 1315 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002841 Credited 18/06/2020   5 Mander singh(Self) PB-11-005-009-001/116 SC ਦੱਨੇ ਵਾਲਾ A P P P P P A 5 263 1315 0 0 1315 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002841 Credited 19/06/2020   6 Sukhjit kaur(Daughter-in-Law) PB-11-005-009-001/117 SC ਦੱਨੇ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002841 Credited 19/06/2020   7 hardev Singh(Father) PB-11-005-009-001/140 OTHER ਦੱਨੇ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002841 Credited 18/06/2020   8 Amerjeet Kaur(Self) PB-11-005-009-001/16 SC ਦੱਨੇ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002841 Credited 18/06/2020   9 Madeep kumar(Son) PB-11-005-009-001/17 SC ਦੱਨੇ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002841 Credited 18/06/2020   10 Balbunt Kuar(Self) PB-11-005-009-001/19 SC ਦੱਨੇ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002841 Credited 18/06/2020   11 Gurcharan singh(Husband) PB-11-005-009-001/2 SC ਦੱਨੇ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002841 Credited 18/06/2020   12 Saridey PB-11-005-009-001/137 SC ਦੱਨੇ ਵਾਲਾ P P A A A A A 2 263 526 0 0 526 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002841 Credited 18/06/2020   13 Balbier Kuar(Self) PB-11-005-009-001/10 SC ਦੱਨੇ ਵਾਲਾ P P P P P A A 5 263 1315 0 0 1315 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002841 Credited 18/06/2020   14 Absa Begam(Wife) PB-11-005-009-001/110 SC ਦੱਨੇ ਵਾਲਾ A A P P P P A 4 263 1052 0 0 1052 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002841 Credited 19/06/2020   15 Balvir kaur(Self) PB-11-005-009-001/120 SC ਦੱਨੇ ਵਾਲਾ A P P P P P A 5 263 1315 0 0 1315 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002841 Credited 18/06/2020   16 Sukhpreet Kaur(Self) PB-11-005-009-001/138 SC ਦੱਨੇ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002841 Credited 18/06/2020   17 Tittar Singh PB-11-005-009-001/139 OTHER ਦੱਨੇ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 HDFC SANGAT HDFC0003157 2611005WL002841 Credited 18/06/2020   Daily Attendence 13 16 16 16 16 15 0

Category Amount Paid(In Rs.) Amount Paid SC 19462 Amount Paid ST 0 Amount Paid Other 4734

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

Total Cash payment(In Rs.) Cash 24196 Average Per labour 1423.2941

Total man days : 92