Muster Roll No. : 135	Date From : 02/05/2020    Date To : 08/05/2020	Sanction No. : S/19/255    Sanction Date : 01/04/2019
Work Code : 2611005009/WH/84589	Work Name : Earth Work on Sides Slit of water course(19-20)(Dunewala) (2611005009/WH/84589)

Measurement Book Detail

MB NO.  565        Page NO.  59

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 MANJIT KAUR(Self) PB-11-005-009-001/52 SC ਦੱਨੇ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN054646 2611005WL000580 Credited 16/05/2020   2 NITA RANI PB-11-005-009-001/58 OTHER ਦੱਨੇ ਵਾਲਾ P P P P P A A 5 263 1315 0 0 1315 UNION BANK OF INDIA BHAGWANGARH UBIN054646 2611005WL000580 Credited 16/05/2020   3 amarjit kaur(Self) PB-11-005-009-001/61 OTHER ਦੱਨੇ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN054646 2611005WL000580 Credited 16/05/2020   4 Balbunt Kuar(Self) PB-11-005-009-001/19 SC ਦੱਨੇ ਵਾਲਾ A P P P P P A 5 263 1315 0 0 1315 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000580 Credited 16/05/2020   5 Parmjeet Kaur(Wife) PB-11-005-009-001/41 SC ਦੱਨੇ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000580 Credited 16/05/2020   6 Kaka Dinn(Self) PB-11-005-009-001/107 SC ਦੱਨੇ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000580 Credited 16/05/2020   7 Mander singh(Self) PB-11-005-009-001/116 SC ਦੱਨੇ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000580 Credited 16/05/2020   8 Paramjit kaur(Self) PB-11-005-009-001/117 SC ਦੱਨੇ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000580 Credited 16/05/2020   9 Gosha kaur(Daughter-in-Law) PB-11-005-009-001/118 SC ਦੱਨੇ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000580 Credited 16/05/2020   10 Surjit Rai(Husband) PB-11-005-009-001/135 SC ਦੱਨੇ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000580 Credited 16/05/2020   11 Madeep kumar(Son) PB-11-005-009-001/17 SC ਦੱਨੇ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000580 Credited 16/05/2020   12 jeet singh(Self) PB-11-005-009-001/18 SC ਦੱਨੇ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000580 Credited 16/05/2020   13 Jasvir Kaur(Self) PB-11-005-009-001/43 SC ਦੱਨੇ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000580 Credited 16/05/2020   14 Balbier Kuar(Self) PB-11-005-009-001/10 SC ਦੱਨੇ ਵਾਲਾ P A A P P P A 4 263 1052 0 0 1052 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000580 Credited 16/05/2020   15 Balvir kaur(Self) PB-11-005-009-001/120 SC ਦੱਨੇ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000580 Credited 16/05/2020   16 Sukhpreet Kaur(Self) PB-11-005-009-001/138 SC ਦੱਨੇ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000580 Credited 16/05/2020   Daily Attendence 15 15 15 16 16 15 0

Category Amount Paid(In Rs.) Amount Paid SC 21303 Amount Paid ST 0 Amount Paid Other 2893

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

Total Cash payment(In Rs.) Cash 24196 Average Per labour 1512.25

Total man days : 92