Muster Roll No. : 1208	Date From : 21/11/2019    Date To : 27/11/2019	Sanction No. : S/19/612    Sanction Date : 01/04/2019
Work Code : 2611005024/WH/84712	Work Name : E/ Filling on Sides of Water Course(19-20)(Kotli Sabo) (2611005024/WH/84712)

Measurement Book Detail

MB NO.  537        Page NO.  47

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 SobhaSingh(Self) PB-11-005-024-001/3 SC ਕੋਟਲੀ ਸਾਬੋ P P A P P P P 6 241 1446 0 0 1446       2611005WL007535 Credited 28/01/2020   2 Kiran kaur(Wife) PB-11-005-024-001/293 SC ਕੋਟਲੀ ਸਾਬੋ P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK SANGAT MANDI PUNB0085200 2611005WL007535 Credited 28/01/2020   3 Jagsir singh(Self) PB-11-005-024-001/30 SC ਕੋਟਲੀ ਸਾਬੋ P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK SANGAT MANDI PUNB008520 2611005WL007535 Credited 28/01/2020   4 Baljinder singh(Self) PB-11-005-024-001/192 OTHER ਕੋਟਲੀ ਸਾਬੋ P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL007535 Credited 28/01/2020   5 Pali kaur(Mother) PB-11-005-024-001/15 SC ਕੋਟਲੀ ਸਾਬੋ P P A P A A A 3 241 723 0 0 723 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL007535 Credited 28/01/2020   6 Gurjeet Kaur(Wife) PB-11-005-024-001/155 SC ਕੋਟਲੀ ਸਾਬੋ P P A P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL007535 Credited 28/01/2020   7 Deepa Singh PB-11-005-024-001/113 SC ਕੋਟਲੀ ਸਾਬੋ P P A P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL007535 Credited 28/01/2020   8 Satpal singh(Self) PB-11-005-024-001/184 OTHER ਕੋਟਲੀ ਸਾਬੋ P P A P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL007535 Credited 28/01/2020   9 Murti kaur(Self) PB-11-005-024-001/24 SC ਕੋਟਲੀ ਸਾਬੋ A A A P P P P 4 241 964 0 0 964 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL007535 Credited 28/01/2020   10 Jaspal singh(Self) PB-11-005-024-001/26 OTHER ਕੋਟਲੀ ਸਾਬੋ P P A A A A A 2 241 482 0 0 482 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL007535 Credited 28/01/2020   11 Mahinder singh(Self) PB-11-005-024-001/27 SC ਕੋਟਲੀ ਸਾਬੋ P P A P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL007535 Credited 28/01/2020   12 Gurdeep kaur(Self) PB-11-005-024-001/4 SC ਕੋਟਲੀ ਸਾਬੋ P P A P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL007535 Credited 28/01/2020   13 Sukhdev kaur(Self) PB-11-005-024-001/41 SC ਕੋਟਲੀ ਸਾਬੋ P P A P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL007535 Credited 28/01/2020   14 KARAMJIT KAUR(Wife) PB-11-005-024-001/74 SC ਕੋਟਲੀ ਸਾਬੋ A A A P P P P 4 241 964 0 0 964 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL007535 Credited 28/01/2020   15 GURCHARAN SINGH(Self) PB-11-005-024-001/88 SC ਕੋਟਲੀ ਸਾਬੋ P P A A P P P 5 241 1205 0 0 1205 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL007535 Credited 28/01/2020   16 SARABJIT KAUR(Wife) PB-11-005-024-001/90 SC ਕੋਟਲੀ ਸਾਬੋ P P A P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL007535 Credited 28/01/2020   17 GURMIT KAUR(Wife) PB-11-005-024-001/93 SC ਕੋਟਲੀ ਸਾਬੋ P P A P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL007535 Credited 28/01/2020   18 DANO(Wife) PB-11-005-024-001/85 SC ਕੋਟਲੀ ਸਾਬੋ P P A P P A A 4 241 964 0 0 964 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL007535 Credited 28/01/2020   19 Mahinder kaur(Self) PB-11-005-024-001/169 OTHER ਕੋਟਲੀ ਸਾਬੋ P P A P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL007535 Credited 28/01/2020   20 Khajana Ram(Self) PB-11-005-024-001/21 SC ਕੋਟਲੀ ਸਾਬੋ P P A P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL007535 Credited 28/01/2020   21 Manjit kaur(Wife) PB-11-005-024-001/165 SC ਕੋਟਲੀ ਸਾਬੋ P P A P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL007535 Credited 28/01/2020   22 Jaspreet kaur(Wife) PB-11-005-024-001/150 OTHER ਕੋਟਲੀ ਸਾਬੋ P P A P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL007535 Credited 28/01/2020   23 Yakuv(Self) PB-11-005-024-001/159 SC ਕੋਟਲੀ ਸਾਬੋ P P A P P P P 6 241 1446 0 0 1446 HDFC HDFC, Badal HDFC0002960 2611005WL007535 Credited 28/01/2020   Daily Attendence 21 21 0 21 21 20 20

Category Amount Paid(In Rs.) Amount Paid SC 23618 Amount Paid ST 0 Amount Paid Other 6266

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

Total Cash payment(In Rs.) Cash 29884 Average Per labour 1299.3043

Total man days : 124