Muster Roll No. : 259	Date From : 30/05/2019    Date To : 05/06/2019	Sanction No. : S/19/537    Sanction Date : 01/04/2019
Work Code : 2611005021/WH/84578	Work Name : Earth Work on Sides Slit of water course(19-20)(Kaljhrarani) (2611005021/WH/84578)

Measurement Book Detail

MB NO.  571        Page NO.  35

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 Jagdish singh(Grandson) PB-11-005-021-001/137 SC ਕਾਲਚਰਾਣੀ P A A A A A A 1 241 241 0 0 241 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611005WL001419 Credited 20/06/2019   2 NASIB KAUR(Wife) PB-11-005-021-001/122 SC ਕਾਲਚਰਾਣੀ P A P P P P A 5 241 1205 0 0 1205 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL001419 Credited 11/06/2019   3 Sarbjit kaur(Wife) PB-11-005-021-001/132 SC ਕਾਲਚਰਾਣੀ P A P P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL001419 Credited 11/06/2019   4 jasvir kaur(Wife) PB-11-005-021-001/104 SC ਕਾਲਚਰਾਣੀ P A P P P P A 5 241 1205 0 0 1205 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL001419 Credited 11/06/2019   5 kulwant singh(Husband) PB-11-005-021-001/112 SC ਕਾਲਚਰਾਣੀ P A P P P A A 4 241 964 0 0 964 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL001419 Credited 12/06/2019   6 Sukhjit kaur(Wife) PB-11-005-021-001/114 SC ਕਾਲਚਰਾਣੀ P A P P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL001419 Credited 11/06/2019   7 Karmjit Kaur(Wife) PB-11-005-021-001/116 SC ਕਾਲਚਰਾਣੀ P A P P P P A 5 241 1205 0 0 1205 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL001419 Credited 12/06/2019   8 Kuldeep Kaur PB-11-005-021-001/183 SC ਕਾਲਚਰਾਣੀ P A P P P P A 5 241 1205 0 0 1205 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL001419 Credited 11/06/2019   9 Charanjit Kaur PB-11-005-021-001/185 SC ਕਾਲਚਰਾਣੀ P A P P P P A 5 241 1205 0 0 1205 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL001419 Credited 11/06/2019   10 Sukhpal Kaur PB-11-005-021-001/187 SC ਕਾਲਚਰਾਣੀ P A P P P A A 4 241 964 0 0 964 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL001419 Credited 11/06/2019   11 MANJEET KAUR PB-11-005-021-001/192 SC ਕਾਲਚਰਾਣੀ P A P P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL001419 Credited 11/06/2019   12 SUKHDEV KAUR PB-11-005-021-001/193 SC ਕਾਲਚਰਾਣੀ P A P P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL001419 Credited 11/06/2019   13 Husanpreet Kaur PB-11-005-021-001/194 SC ਕਾਲਚਰਾਣੀ P A P P P P A 5 241 1205 0 0 1205 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL001419 Credited 11/06/2019   14 Jaskaran Kaur(Wife) PB-11-005-021-001/197 SC ਕਾਲਚਰਾਣੀ P A P P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL001419 Credited 12/06/2019   15 Sukhpal Kaur PB-11-005-021-001/199 OTHER ਕਾਲਚਰਾਣੀ P A P P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL001419 Credited 12/06/2019   16 SUKHJIT KAUR(Wife) PB-11-005-021-001/2 SC ਕਾਲਚਰਾਣੀ P A P P P A A 4 241 964 0 0 964 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL001419 Credited 11/06/2019   17 SUKHJIT KAUR PB-11-005-021-001/203 OTHER ਕਾਲਚਰਾਣੀ P A P P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL001419 Credited 11/06/2019   18 Tej kaur PB-11-005-021-001/208 OTHER ਕਾਲਚਰਾਣੀ P A P P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL001873 Credited 24/06/2019   19 jaspal kaur(Wife) PB-11-005-021-001/15 SC ਕਾਲਚਰਾਣੀ P A P P P P A 5 241 1205 0 0 1205 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL001419 Credited 11/06/2019   20 RANI KAUR(Wife) PB-11-005-021-001/151 SC ਕਾਲਚਰਾਣੀ P A P P P P A 5 241 1205 0 0 1205 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL001419 Credited 11/06/2019   21 Joginder singh(Self) PB-11-005-021-001/161 SC ਕਾਲਚਰਾਣੀ P A P P P P A 5 241 1205 0 0 1205 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL001419 Credited 12/06/2019   22 Sarbjit Kaur(Wife) PB-11-005-021-001/168 SC ਕਾਲਚਰਾਣੀ P A P P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL001419 Credited 12/06/2019   23 BOOTA SINGH(Self) PB-11-005-021-001/179 OTHER ਕਾਲਚਰਾਣੀ P A P P P P A 5 241 1205 0 0 1205 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL001419 Credited 11/06/2019   24 NASIB KAUR(Wife) PB-11-005-021-001/179 OTHER ਕਾਲਚਰਾਣੀ P A P P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL001419 Credited 11/06/2019   25 HARPAL KAUR PB-11-005-021-001/180 OTHER ਕਾਲਚਰਾਣੀ P A A A A A A 1 241 241 0 0 241 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001419 Credited 11/06/2019   26 Jasveer Kaur(Self) PB-11-005-021-001/131 SC ਕਾਲਚਰਾਣੀ P A P P P P A 5 241 1205 0 0 1205 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001419 Credited 12/06/2019   27 Baljeet Kaur(Wife) PB-11-005-021-001/170 SC ਕਾਲਚਰਾਣੀ P A P P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001419 Credited 11/06/2019   28 Paramjit kaur(Self) PB-11-005-021-001/178 SC ਕਾਲਚਰਾਣੀ P A P P A A A 3 241 723 0 0 723 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001419 Credited 11/06/2019   29 Manjit kaur(Wife) PB-11-005-021-001/161 SC ਕਾਲਚਰਾਣੀ P A P P P P A 5 241 1205 0 0 1205 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001419 Credited 11/06/2019   30 veerpal kaur(Wife) PB-11-005-021-001/155 SC ਕਾਲਚਰਾਣੀ P A P P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001419 Credited 12/06/2019   31 Tek Singh(Self) PB-11-005-021-001/143 SC ਕਾਲਚਰਾਣੀ P A P P P A A 4 241 964 0 0 964 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001419 Credited 12/06/2019   32 sukhwinder kaur(Wife) PB-11-005-021-001/144 SC ਕਾਲਚਰਾਣੀ P A P A A A A 2 241 482 0 0 482 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001419 Credited 11/06/2019   33 baldev kaur PB-11-005-021-001/210 SC ਕਾਲਚਰਾਣੀ P A P P P P A 5 241 1205 0 0 1205 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001419 Credited 11/06/2019   34 gurwinder kaur(Wife) PB-11-005-021-001/211 SC ਕਾਲਚਰਾਣੀ P A P P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001419 Credited 12/06/2019   35 paramjit kaur PB-11-005-021-001/212 SC ਕਾਲਚਰਾਣੀ P A P P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001419 Credited 11/06/2019   36 BALJINDER KAUR PB-11-005-021-001/214 OTHER ਕਾਲਚਰਾਣੀ P A P P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001419 Credited 11/06/2019   37 PARKASH KAUR PB-11-005-021-001/220 OTHER ਕਾਲਚਰਾਣੀ P A P P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001419 Credited 11/06/2019   38 sukhdev kaur PB-11-005-021-001/221 SC ਕਾਲਚਰਾਣੀ P A P P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001419 Credited 11/06/2019   39 MURTI DEVI(Self) PB-11-005-021-001/223 SC ਕਾਲਚਰਾਣੀ P A P P P P A 5 241 1205 0 0 1205 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001419 Credited 11/06/2019   40 BALJIT KAUR(Self) PB-11-005-021-001/224 SC ਕਾਲਚਰਾਣੀ P A P P P A A 4 241 964 0 0 964 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001419 Credited 11/06/2019   41 MALKIT KAUR(Self) PB-11-005-021-001/226 SC ਕਾਲਚਰਾਣੀ P A P P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001419 Credited 12/06/2019   42 Baljinder kaur(Wife) PB-11-005-021-001/121 SC ਕਾਲਚਰਾਣੀ P A P P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001419 Credited 12/06/2019   43 Karamjit kaur(Wife) PB-11-005-021-001/113 SC ਕਾਲਚਰਾਣੀ P A P P P A A 4 241 964 0 0 964 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001419 Credited 11/06/2019   44 Manjinder Kaur(Self) PB-11-005-021-001/112 SC ਕਾਲਚਰਾਣੀ P A P P P P A 5 241 1205 0 0 1205 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001419 Credited 11/06/2019   45 Kulwant singh(Self) PB-11-005-021-001/102 SC ਕਾਲਚਰਾਣੀ P A P P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001419 Credited 12/06/2019   46 Baljit kaur(Wife) PB-11-005-021-001/102 SC ਕਾਲਚਰਾਣੀ P A P P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001419 Credited 12/06/2019   47 Mukand Kaur(Wife) PB-11-005-021-001/127 SC ਕਾਲਚਰਾਣੀ P A P P P P A 5 241 1205 0 0 1205 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001419 Credited 11/06/2019   48 Jaspal Kaur(Self) PB-11-005-021-001/135 SC ਕਾਲਚਰਾਣੀ P A A A A A A 1 241 241 0 0 241 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001419 Credited 11/06/2019   49 Sukhdev Kaur(Self) PB-11-005-021-001/137 SC ਕਾਲਚਰਾਣੀ P A P P P P A 5 241 1205 0 0 1205 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001419 Credited 12/06/2019   50 Gurwinder Kaur(Self) PB-11-005-021-001/141 SC ਕਾਲਚਰਾਣੀ P A A A A A A 1 241 241 0 0 241 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL001419 Credited 11/06/2019   51 Ajaib Singh(Self) PB-11-005-021-001/146 SC ਕਾਲਚਰਾਣੀ P A P P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL001419 Credited 11/06/2019   52 Harpal Kaur(Self) PB-11-005-021-001/147 SC ਕਾਲਚਰਾਣੀ P A P P P A A 4 241 964 0 0 964 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL001419 Credited 11/06/2019   53 Manjeet Kaur(Self) PB-11-005-021-001/138 SC ਕਾਲਚਰਾਣੀ P A P P P P A 5 241 1205 0 0 1205 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL001419 Credited 11/06/2019   54 Paramjeet Kaur(Self) PB-11-005-021-001/139 SC ਕਾਲਚਰਾਣੀ P A P P P P A 5 241 1205 0 0 1205 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL001419 Credited 12/06/2019   55 Kulwinder Kaur(Self) PB-11-005-021-001/129 SC ਕਾਲਚਰਾਣੀ P A P P P P A 5 241 1205 0 0 1205 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL001419 Credited 11/06/2019   56 Bhinder Kaur(Self) PB-11-005-021-001/134 SC ਕਾਲਚਰਾਣੀ P A P P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL001419 Credited 11/06/2019   57 Kulwinder Kaur(Self) PB-11-005-021-001/23 SC ਕਾਲਚਰਾਣੀ P A P P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL001419 Credited 11/06/2019   58 harbans singh(Husband) PB-11-005-021-001/142 SC ਕਾਲਚਰਾਣੀ P A P P P P A 5 241 1205 0 0 1205 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001419 Credited 12/06/2019   Daily Attendence 58 0 54 53 52 45 24

Category Amount Paid(In Rs.) Amount Paid SC 58804 Amount Paid ST 0 Amount Paid Other 10122

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

Total Cash payment(In Rs.) Cash 68926 Average Per labour 1188.3793

Total man days : 286