Muster Roll No. : 3784	Date From : 16/01/2021    Date To : 22/01/2021	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.  75

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 Gurdeep Singh(Self) PB-11-005-031-001/149 SC ਮੁਹਲਾ A P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK SANGAT MANDI PUNB0085200 2611005WL019760 Credited 01/05/2021   2 Paramjit Kaur(Wife) PB-11-005-031-001/149 SC ਮੁਹਲਾ A P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK SANGAT MANDI PUNB0085200 2611005WL019859 Credited 01/05/2021   3 Jasvir kaur(Wife) PB-11-005-031-001/4 OTHER ਮੁਹਲਾ A P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL016417 Credited 15/03/2021   4 Munshi ram(Self) PB-11-005-031-001/33 SC ਮੁਹਲਾ A P P P P P A 5 263 1315 0 0 1315 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL016417 Credited 12/03/2021   5 KARAMJIT KAUR(Wife) PB-11-005-031-001/56 SC ਮੁਹਲਾ A P P P P P A 5 263 1315 0 0 1315 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL016417 Credited 12/03/2021   6 Jeeto kaur(Wife) PB-11-005-031-001/41 SC ਮੁਹਲਾ A P P P P P A 5 263 1315 0 0 1315 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL016417 Credited 12/03/2021   7 Mukhtiar singh(Wife) PB-11-005-031-001/42 SC ਮੁਹਲਾ P P P P P A A 5 263 1315 0 0 1315 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL016417 Credited 12/03/2021   8 KARTAR KAUR(Self) PB-11-005-031-001/49 SC ਮੁਹਲਾ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL016417 Credited 12/03/2021   9 PARAMJIT KAUR(Wife) PB-11-005-031-001/55 SC ਮੁਹਲਾ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL016417 Credited 15/03/2021   10 Charanjit Kaur(Wife) PB-11-005-031-001/232 SC ਮੁਹਲਾ A P P P P P A 5 263 1315 0 0 1315 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL016417 Credited 12/03/2021   11 Darshan singh(Self) PB-11-005-031-001/28 SC ਮੁਹਲਾ A P P P P P A 5 263 1315 0 0 1315 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL016417 Credited 15/03/2021   12 KARAMJEET KAUR(Daughter-in-Law) PB-11-005-031-001/31 SC ਮੁਹਲਾ A P P P P P A 5 263 1315 0 0 1315 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL016417 Credited 12/03/2021   13 Parmjit kaur(Wife) PB-11-005-031-001/1 SC ਮੁਹਲਾ A P P P P P A 5 263 1315 0 0 1315 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL016417 Credited 12/03/2021   14 GURJANT SINGH(Self) PB-11-005-031-001/105 SC ਮੁਹਲਾ A P P P P P A 5 263 1315 0 0 1315 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL016417 Credited 12/03/2021   15 JAGSEER SINGH(Self) PB-11-005-031-001/106 SC ਮੁਹਲਾ A P P P P P A 5 263 1315 0 0 1315 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL016417 Credited 12/03/2021   16 Jaswinder Kaur(Wife) PB-11-005-031-001/123 SC ਮੁਹਲਾ A P P P P P A 5 263 1315 0 0 1315 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL016417 Credited 12/03/2021   17 Sandeep Kaur(Daughter) PB-11-005-031-001/13 SC ਮੁਹਲਾ A P P P P P A 5 263 1315 0 0 1315 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL016417 Credited 12/03/2021   18 Sunheari(Wife) PB-11-005-031-001/133 SC ਮੁਹਲਾ A P P P P P A 5 263 1315 0 0 1315 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL016417 Credited 12/03/2021   19 SHER SINGH(Self) PB-11-005-031-001/56 SC ਮੁਹਲਾ A P P P P P A 5 263 1315 0 0 1315 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL016417 Credited 12/03/2021   Daily Attendence 3 19 19 19 19 18 0

Category Amount Paid(In Rs.) Amount Paid SC 24196 Amount Paid ST 0 Amount Paid Other 1315

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

Total Cash payment(In Rs.) Cash 25511 Average Per labour 1342.6842

Total man days : 97