Muster Roll No. : 1273	Date From : 18/07/2020    Date To : 24/07/2020	Sanction No. : S/19/126    Sanction Date : 01/04/2019
Work Code : 2611005006/WH/86326	Work Name : De-silting of Pond(19-20)(Chak Atar singh wala) (2611005006/WH/86326)

Measurement Book Detail

MB NO.  518        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 Malkit kaur(Wife) PB-11-005-006-001/78 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL005089 Credited 03/08/2020   2 Gurjeet kaur(Wife) PB-11-005-006-001/80 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P P A A A A 3 263 789 0 0 789 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL005089 Credited 03/08/2020   3 Baljit kaur(Daughter) PB-11-005-006-001/89 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P P A A A A 3 263 789 0 0 789 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL005089 Credited 03/08/2020   4 Gurmail singh(Self) PB-11-005-006-001/90 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P P A A A A 3 263 789 0 0 789 UNION BANK OF INDIA nandgarh 545653 2611005WL005089 Credited 03/08/2020   5 Beer kaur(Wife) PB-11-005-006-001/90 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL005089 Credited 03/08/2020   6 Balwinder kaur(Wife) PB-11-005-006-001/91 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P A A A A A 2 263 526 0 0 526 UNION BANK OF INDIA nandgarh 546453 2611005WL005089 Credited 03/08/2020   7 Gurdev kaur(Self) PB-11-005-006-001/94 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P P A A A A 3 263 789 0 0 789 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL005089 Credited 03/08/2020   8 Simaranjit kaur(Wife) PB-11-005-006-001/98 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P P P P A A 5 263 1315 0 0 1315 UNION BANK OF INDIA nandgarh 546453 2611005WL005089 Credited 03/08/2020   9 Karnail singh(Self) PB-11-005-006-001/99 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P P P P A A 5 263 1315 0 0 1315 UNION BANK OF INDIA nandgarh 545653 2611005WL005089 Credited 03/08/2020   10 SURJIT KAUR(Wife) PB-11-005-006-001/203 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL005089 Credited 03/08/2020   11 Amandeep kaur(Wife) PB-11-005-006-001/205 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P P A A A A 3 263 789 0 0 789 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL005089 Credited 03/08/2020   12 Sukhdeep(Wife) PB-11-005-006-001/53 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P P A A A A 3 263 789 0 0 789 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL005089 Credited 03/08/2020   13 Gurdev kaur(Wife) PB-11-005-006-001/54 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL005089 Credited 03/08/2020   14 Bagge kaur(Wife) PB-11-005-006-001/212 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL005089 Credited 03/08/2020   15 Jaswinder kaur(Wife) PB-11-005-006-001/217 OTHER ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL005089 Credited 03/08/2020   16 Sukhpal kaur(Wife) PB-11-005-006-001/275 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL005089 Credited 03/08/2020   17 Rawinder singh(Self) PB-11-005-006-001/288 OTHER ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P A A A A A 2 263 526 0 0 526 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL005089 Credited 03/08/2020   18 Baltej Kaur(Wife) PB-11-005-006-001/3 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P P P P A A 5 263 1315 0 0 1315 UNION BANK OF INDIA NANDGARH 546453 2611005WL005089 Credited 03/08/2020   19 Bhuro Kaur(Self) PB-11-005-006-001/321 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL005089 Credited 03/08/2020   20 Kartar Kaur(Wife) PB-11-005-006-001/33 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA nandgrah 546463 2611005WL005089 Credited 03/08/2020   21 Gurnam Singh(Son) PB-11-005-006-001/33 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL005089 Credited 03/08/2020   22 Mour singh(Self) PB-11-005-006-001/35 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA nandgarh 546453 2611005WL005089 Credited 03/08/2020   23 sukhdeep kaur(Wife) PB-11-005-006-001/43 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA nandgarh 545653 2611005WL005089 Credited 03/08/2020   24 Karamjit kaur(Wife) PB-11-005-006-001/51 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P P P P A A 5 263 1315 0 0 1315 UNION BANK OF INDIA nandgarh 546453 2611005WL005089 Credited 03/08/2020   25 Manjit kaur(Wife) PB-11-005-006-001/56 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL005089 Credited 03/08/2020   26 Janta singh(Self) PB-11-005-006-001/59 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL005089 Credited 03/08/2020   27 Naseeb kaur(Wife) PB-11-005-006-001/62 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P P P P A A 5 263 1315 0 0 1315 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL005089 Credited 03/08/2020   28 Preetam singh(Self) PB-11-005-006-001/64 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA nandgarh 545653 2611005WL005089 Credited 03/08/2020   29 Naseeb kaur(Wife) PB-11-005-006-001/64 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA nandgarh 545653 2611005WL005089 Credited 03/08/2020   30 Swaran singh(Wife) PB-11-005-006-001/67 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P P A A A A 3 263 789 0 0 789 UNION BANK OF INDIA nandgarh 545653 2611005WL005089 Credited 03/08/2020   31 Gurwinder khan(Self) PB-11-005-006-001/68 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL005089 Credited 03/08/2020   32 Rani kaur(Self) PB-11-005-006-001/69 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA NANDGARH 546453 2611005WL005089 Credited 03/08/2020   33 Hamir kaur(Wife) PB-11-005-006-001/70 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA nandgarh 545653 2611005WL005089 Credited 03/08/2020   34 Ranjit(Wife) PB-11-005-006-001/74 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P P A A A A 3 263 789 0 0 789 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL005089 Credited 03/08/2020   35 Karamjit kaur(Wife) PB-11-005-006-001/75 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P P A A A A 3 263 789 0 0 789 UNION BANK OF INDIA nandgarh 545653 2611005WL005089 Credited 03/08/2020   36 Mithu singh(Self) PB-11-005-006-001/78 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL005089 Credited 03/08/2020   37 Amarjit kaur(Self) PB-11-005-006-001/55 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P A A A A A 2 263 526 0 0 526 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL005089 Credited 03/08/2020   38 Gori singh(Self) PB-11-005-006-001/209 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P A A A A A A 1 263 263 0 0 263 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL005089 Credited 03/08/2020   39 Veerpal kaur(Wife) PB-11-005-006-001/52-A SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P P P P A A 5 263 1315 0 0 1315 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL005089 Credited 03/08/2020   Daily Attendence 39 38 35 26 20 14 0

Category Amount Paid(In Rs.) Amount Paid SC 43132 Amount Paid ST 0 Amount Paid Other 2104

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

Total Cash payment(In Rs.) Cash 45236 Average Per labour 1159.8975

Total man days : 172