Muster Roll No. : 4230	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 Amro(Wife) PB-11-005-031-001/27-C 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   2 baldev singh(Self) PB-11-005-031-001/71 SC ਮੁਹਲਾ P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL018090 Credited 17/03/2021   3 Kuldeep Kumar(Self) PB-11-005-031-001/224 OTHER 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   4 Harbans lal(Self) PB-11-005-031-001/222 OTHER 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   5 Tota Singh(Son) PB-11-005-031-001/208 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 Jasvir kaur(Wife) PB-11-005-031-001/4 OTHER ਮੁਹਲਾ P A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL018090 Credited 16/03/2021   7 Lakhwinder singh(Self) PB-11-005-031-001/229 OTHER 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 SUKHPREET KAUR(Wife) PB-11-005-031-001/52 SC ਮੁਹਲਾ P P A A A A A 2 263 526 0 0 526 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL018090 Credited 16/03/2021   9 MANJIT KAUR(Wife) PB-11-005-031-001/61 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 GIAN KAUR(Self) PB-11-005-031-001/63 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   11 AMANJIT KAUR(Wife) PB-11-005-031-001/70 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   12 Sarabjeet kaur(Wife) PB-11-005-031-001/71 SC ਮੁਹਲਾ P P P A X X X 3 263 789 0 0 789 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL018090 Credited 15/03/2021   13 PARAMJIT KAUR(Wife) PB-11-005-031-001/55 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   14 KARAMJIT KAUR(Wife) PB-11-005-031-001/56 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   15 Nirmal Singh(Self) PB-11-005-031-001/202 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 BALWINDER SINGH(Self) PB-11-005-031-001/46 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   17 Darshan singh(Self) PB-11-005-031-001/28 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   18 KARAMJEET KAUR(Daughter-in-Law) PB-11-005-031-001/31 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 GIAN KAUR(Self) PB-11-005-031-001/74 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   20 BALWINDER SINGH(Self) PB-11-005-031-001/72 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 SHER SINGH(Self) PB-11-005-031-001/56 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 21 20 19 0 18 18 17

Category Amount Paid(In Rs.) Amount Paid SC 24722 Amount Paid ST 0 Amount Paid Other 4997

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

Total Cash payment(In Rs.) Cash 29719 Average Per labour 1415.1904

Total man days : 113