Muster Roll No. : 438	Date From : 19/06/2019    Date To : 25/06/2019	Sanction No. : S/19/211    Sanction Date : 01/04/2019
Work Code : 2611005010/WH/84592	Work Name : Earth Work on Sides Slit of water course(19-20)(Dhinike)) (2611005010/WH/84592)

Measurement Book Detail

MB NO.  565        Page NO.  48

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 CHINTO KAUR(Self) PB-11-005-010-001/58 SC ਧੁੰਨੀਕੇ P P P A P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002206 Credited 04/07/2019   2 SURJIT KAUR(Wife) PB-11-005-010-001/61 SC ਧੁੰਨੀਕੇ P P P A P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL002206 Credited 05/07/2019   3 HARDEEP SINGH(Wife) PB-11-005-010-001/76 SC ਧੁੰਨੀਕੇ A A A A P P P 3 241 723 0 0 723 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL002206 Credited 04/07/2019   4 PUSHPINDER KAUR(Mother) PB-11-005-010-001/9 SC ਧੁੰਨੀਕੇ P P P A P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL002206 Credited 04/07/2019   5 KULDEEP KAUR(Wife) PB-11-005-010-001/91 OTHER ਧੁੰਨੀਕੇ P P P A P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA NANDGARH 546453 2611005WL002206 Credited 04/07/2019   6 Karamjeet kaur(Wife) PB-11-005-010-001/96 SC ਧੁੰਨੀਕੇ P P A A A A A 2 241 482 0 0 482 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002206 Credited 04/07/2019   7 MAHINDER SINGH(Self) PB-11-005-010-001/74 SC ਧੁੰਨੀਕੇ P P P A P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA nandgarh 546453 2611005WL002206 Credited 04/07/2019   8 Balbeer kaur(Mother) PB-11-005-010-001/85 SC ਧੁੰਨੀਕੇ P P A A P P P 5 241 1205 0 0 1205 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002206 Credited 04/07/2019   9 JASVEER SINGH(Sister) PB-11-005-010-001/88 SC ਧੁੰਨੀਕੇ P P P A P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002206 Credited 05/07/2019   10 PYARI KAUR(Self) PB-11-005-010-001/89 SC ਧੁੰਨੀਕੇ P P P A P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA NANDGARH 546453 2611005WL002206 Credited 04/07/2019   11 Hardam singh(Self) PB-11-005-010-001/9 SC ਧੁੰਨੀਕੇ A P P A P P P 5 241 1205 0 0 1205 UNION BANK OF INDIA nandgarh 546453 2611005WL002206 Credited 04/07/2019   12 MANJET KAUR(Wife) PB-11-005-010-001/65 SC ਧੁੰਨੀਕੇ P A A A A A A 1 241 241 0 0 241 UNION BANK OF INDIA nandgarh 546453 2611005WL002206 Credited 04/07/2019   13 VEERPAL KAUR(Wife) PB-11-005-010-001/67 SC ਧੁੰਨੀਕੇ P P A A A A A 2 241 482 0 0 482 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002206 Credited 05/07/2019   14 SHINDERPAL KAUR(Wife) PB-11-005-010-001/68 SC ਧੁੰਨੀਕੇ P P P A P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002206 Credited 04/07/2019   15 Pal kaur(Wife) PB-11-005-010-001/7 SC ਧੁੰਨੀਕੇ P P P A P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002206 Credited 05/07/2019   16 KARNAIL SINGH PB-11-005-010-001/59 OTHER ਧੁੰਨੀਕੇ P P P A P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002206 Credited 04/07/2019   17 TARSAME SINGH(Self) PB-11-005-010-001/61 SC ਧੁੰਨੀਕੇ P P P A P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002206 Credited 05/07/2019   18 Jaswinder Kaur(Daughter) PB-11-005-010-001/32 SC ਧੁੰਨੀਕੇ P P P A P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002206 Credited 04/07/2019   19 Jaswinder Kaur(Wife) PB-11-005-010-001/35 SC ਧੁੰਨੀਕੇ P P P A P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002206 Credited 04/07/2019   20 Gurtej singh(Self) PB-11-005-010-001/36 SC ਧੁੰਨੀਕੇ P P P A P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002206 Credited 05/07/2019   21 Manjit kaur(Self) PB-11-005-010-001/37 SC ਧੁੰਨੀਕੇ P P P A P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA nandgarh 546453 2611005WL002206 Credited 05/07/2019   22 Angrejk kaur(Self) PB-11-005-010-001/4 SC ਧੁੰਨੀਕੇ P P P A P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002206 Credited 05/07/2019   23 kaka singh(Self) PB-11-005-010-001/51 SC ਧੁੰਨੀਕੇ P P P A P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002206 Credited 04/07/2019   24 SHINDER KAUR(Wife) PB-11-005-010-001/57 SC ਧੁੰਨੀਕੇ P P P A P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002206 Credited 05/07/2019   25 PARMINDER SINGH(Self) PB-11-005-010-001/73 SC ਧੁੰਨੀਕੇ P P P A P P P 6 241 1446 0 0 1446 HDFC Jangirana HDFC0003412 2611005WL002206 Credited 04/07/2019   26 Binder singh(Self) PB-11-005-010-001/35 SC ਧੁੰਨੀਕੇ A A A A P P P 3 241 723 0 0 723 HDFC Jangirana HDFC0003412 2611005WL002206 Credited 04/07/2019   27 punni Kaur(Wife) PB-11-005-010-001/287 SC ਧੁੰਨੀਕੇ P P P A P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL002206 Credited 05/07/2019   Daily Attendence 24 24 21 0 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 31089 Amount Paid ST 0 Amount Paid Other 2892

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

Total Cash payment(In Rs.) Cash 33981 Average Per labour 1258.5555

Total man days : 141