Muster Roll No. : 1892	Date From : 04/03/2020    Date To : 10/03/2020	Sanction No. : 2611005/2019-2020/3904/AS    Sanction Date : 04/02/2020
Work Code : 2611005027/RC/9989000761	Work Name : Earth filling on berms(19-20)(Malwala) (2611005027/RC/9989000761)

Measurement Book Detail

MB NO.  540        Page NO.  57

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 Golo Kaur(Wife) PB-11-005-027-001/103 SC ਮਹਿਵਾਲਾ P P A P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010728 Credited 14/04/2020   2 Harjinder Kaur(Self) PB-11-005-027-001/104 SC ਮਹਿਵਾਲਾ P P A P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010728 Credited 08/04/2020   3 Surjit Kaur PB-11-005-027-001/137 SC ਮਹਿਵਾਲਾ P P A P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010728 Credited 08/04/2020   4 jaswinder kaur(Wife) PB-11-005-027-001/143 SC ਮਹਿਵਾਲਾ P P A P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010728 Credited 08/04/2020   5 SARBJEET kAUR(Wife) PB-11-005-027-001/19 SC ਮਹਿਵਾਲਾ A A A P P P P 4 241 964 0 0 964 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010728 Credited 14/04/2020   6 Balvir Kaur(Wife) PB-11-005-027-001/22 SC ਮਹਿਵਾਲਾ P P A P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010728 Credited 14/04/2020   7 Lado Rani(Wife) PB-11-005-027-001/26 SC ਮਹਿਵਾਲਾ P P A P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010728 Credited 08/04/2020   8 Manpreet Kaur(Wife) PB-11-005-027-001/31 SC ਮਹਿਵਾਲਾ P P A P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010728 Credited 08/04/2020   9 Kakki Kaur(Wife) PB-11-005-027-001/34 SC ਮਹਿਵਾਲਾ P P A P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010728 Credited 14/04/2020   10 Kali kaur(Self) PB-11-005-027-001/37 SC ਮਹਿਵਾਲਾ P P A P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010728 Credited 08/04/2020   11 Damman kaur(Self) PB-11-005-027-001/51 SC ਮਹਿਵਾਲਾ P P A P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010728 Credited 08/04/2020   12 Murti kaur(Wife) PB-11-005-027-001/56 SC ਮਹਿਵਾਲਾ P P A P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010728 Credited 08/04/2020   13 Palo kaur(Wife) PB-11-005-027-001/57 SC ਮਹਿਵਾਲਾ P P A P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010728 Credited 08/04/2020   14 Mukhtiar kaur(Wife) PB-11-005-027-001/60 SC ਮਹਿਵਾਲਾ P P A P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010728 Credited 08/04/2020   15 Jeet kaur(Wife) PB-11-005-027-001/71 SC ਮਹਿਵਾਲਾ P P A P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010728 Credited 08/04/2020   16 Gurmeet Kaur(Wife) PB-11-005-027-001/73 SC ਮਹਿਵਾਲਾ P P A P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010728 Credited 08/04/2020   17 Passo kaur(Self) PB-11-005-027-001/80 SC ਮਹਿਵਾਲਾ A P A P P P P 5 241 1205 0 0 1205 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010728 Credited 08/04/2020   18 Jagga Ram(Self) PB-11-005-027-001/9 SC ਮਹਿਵਾਲਾ P P A P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010728 Credited 08/04/2020   19 Jagiro(Wife) PB-11-005-027-001/13 SC ਮਹਿਵਾਲਾ P P A P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN054646 2611005WL010728 Credited 14/04/2020   20 Jasvir kaur(Self) PB-11-005-027-001/62 SC ਮਹਿਵਾਲਾ P P A P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN054646 2611005WL010728 Credited 14/04/2020   21 Rani kaur(Self) PB-11-005-027-001/172 SC ਮਹਿਵਾਲਾ P P A P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010728 Credited 08/04/2020   22 Dani Kaur(Mother) PB-11-005-027-001/11 SC ਮਹਿਵਾਲਾ P P A P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010728 Credited 14/04/2020   23 GURMAIL kaur PB-11-005-027-001/119 OTHER ਮਹਿਵਾਲਾ P P A P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL013430 Credited 15/03/2021   24 bachno(Wife) PB-11-005-027-001/1 OTHER ਮਹਿਵਾਲਾ P P A P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010728 Credited 14/04/2020   25 Bhaga kaur(Wife) PB-11-005-027-001/89 SC ਮਹਿਵਾਲਾ P P A P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010728 Credited 14/04/2020   26 karamjit kaur(Wife) PB-11-005-027-001/131 OTHER ਮਹਿਵਾਲਾ P P A P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010728 Credited 08/04/2020   27 Kirpal Singh(Self) PB-11-005-027-001/107 SC ਮਹਿਵਾਲਾ P P A P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010728 Credited 08/04/2020   28 Charanjit Kaur(Wife) PB-11-005-027-001/18 SC ਮਹਿਵਾਲਾ P P A P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010728 Credited 14/04/2020   Daily Attendence 26 27 0 28 28 28 28

Category Amount Paid(In Rs.) Amount Paid SC 35427 Amount Paid ST 0 Amount Paid Other 4338

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

Total Cash payment(In Rs.) Cash 39765 Average Per labour 1420.1786

Total man days : 165