Muster Roll No. : 1146	Date From : 09/07/2020    Date To : 15/07/2020	Sanction No. : 2611005/2020-2021/12003/AS    Sanction Date : 06/06/2020
Work Code : 2611005024/IC/84323	Work Name : Earth filling on sides of Watercourses( 2020-21)Kotli Sabo Maga No L/56667 (2611005024/IC/84323)

Measurement Book Detail

MB NO.  537        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(Self) PB-11-005-024-001/192 OTHER ਕੋਟਲੀ ਸਾਬੋ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL004375 Credited 21/07/2020   2 Giani ram(Son) PB-11-005-024-001/22 SC ਕੋਟਲੀ ਸਾਬੋ A A A P P P A 3 263 789 0 0 789 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL004375 Credited 21/07/2020   3 JEOUN KAUR(Self) PB-11-005-024-001/76 SC ਕੋਟਲੀ ਸਾਬੋ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL004375 Credited 21/07/2020   4 Karamjeet kaur(Wife) PB-11-005-024-001/223 OTHER ਕੋਟਲੀ ਸਾਬੋ A A P P P P A 4 263 1052 0 0 1052 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL004375 Credited 21/07/2020   5 Sukhpal kaur(Wife) PB-11-005-024-001/26 OTHER ਕੋਟਲੀ ਸਾਬੋ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL004375 Credited 21/07/2020   6 Naseb kaur(Self) PB-11-005-024-001/282 OTHER ਕੋਟਲੀ ਸਾਬੋ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL004375 Credited 21/07/2020   7 Harpreet kaur(Wife) PB-11-005-024-001/49 SC ਕੋਟਲੀ ਸਾਬੋ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL004375 Credited 21/07/2020   8 Manjit kaurt(Wife) PB-11-005-024-001/51 OTHER ਕੋਟਲੀ ਸਾਬੋ A P P P P P A 5 263 1315 0 0 1315 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL004375 Credited 21/07/2020   9 CHINDER KAUR(Wife) PB-11-005-024-001/66 SC ਕੋਟਲੀ ਸਾਬੋ A A P P P P A 4 263 1052 0 0 1052 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL004375 Credited 21/07/2020   10 Jaspreet kaur(Wife) PB-11-005-024-001/192 OTHER ਕੋਟਲੀ ਸਾਬੋ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL004375 Credited 21/07/2020   11 Gurjit kaur(Wife) PB-11-005-024-001/18 SC ਕੋਟਲੀ ਸਾਬੋ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL004375 Credited 21/07/2020   12 Satpal singh(Self) PB-11-005-024-001/184 OTHER ਕੋਟਲੀ ਸਾਬੋ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL004375 Credited 21/07/2020   13 Charanjit kaur(Wife) PB-11-005-024-001/19 OTHER ਕੋਟਲੀ ਸਾਬੋ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL004375 Credited 21/07/2020   14 Khajana Ram(Self) PB-11-005-024-001/21 SC ਕੋਟਲੀ ਸਾਬੋ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL004375 Credited 21/07/2020   15 Jaswinder kaur(Self) PB-11-005-024-001/208 OTHER ਕੋਟਲੀ ਸਾਬੋ A P P P P P A 5 263 1315 0 0 1315 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL004375 Credited 21/07/2020   16 Charanjeet kaur(Wife) PB-11-005-024-001/183 OTHER ਕੋਟਲੀ ਸਾਬੋ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL004375 Credited 21/07/2020   17 Balwinder singh(Self) PB-11-005-024-001/225 OTHER ਕੋਟਲੀ ਸਾਬੋ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL004375 Credited 21/07/2020   18 Bhola singh(Self) PB-11-005-024-001/20 SC ਕੋਟਲੀ ਸਾਬੋ P P P P P P A 6 263 1578 0 0 1578 HDFC Jangirana HDFC0003412 2611005WL004375 Credited 21/07/2020   19 Lukhwinder kaur(Wife) PB-11-005-024-001/224 OTHER ਕੋਟਲੀ ਸਾਬੋ A A P P P P A 4 263 1052 0 0 1052 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL004375 Credited 21/07/2020   Daily Attendence 13 15 18 19 19 19 0

Category Amount Paid(In Rs.) Amount Paid SC 9731 Amount Paid ST 0 Amount Paid Other 17358

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

Total Cash payment(In Rs.) Cash 27089 Average Per labour 1425.7368

Total man days : 103