Muster Roll No. : 1742	Date From : 21/02/2020    Date To : 27/02/2020	Sanction No. : S/19/262    Sanction Date : 01/04/2019
Work Code : 2611005009/WH/87679	Work Name : De-sliting of pond 2(19-20)(Dunewala) (2611005009/WH/87679)

Measurement Book Detail

MB NO.  492        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 JASWINDER KAUR PB-11-005-009-001/81 OTHER ਦੱਨੇ ਵਾਲਾ A P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL010416 Credited 14/04/2020   2 MANJIT KAUR(Self) PB-11-005-009-001/52 SC ਦੱਨੇ ਵਾਲਾ A P P P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN054646 2611005WL010416 Credited 14/04/2020   3 NITA RANI PB-11-005-009-001/58 OTHER ਦੱਨੇ ਵਾਲਾ A A P P P P P 5 241 1205 0 0 1205 UNION BANK OF INDIA BHAGWANGARH UBIN054646 2611005WL010416 Credited 14/04/2020   4 amarjit kaur(Self) PB-11-005-009-001/61 OTHER ਦੱਨੇ ਵਾਲਾ A A A P P P P 4 241 964 0 0 964 UNION BANK OF INDIA BHAGWANGARH UBIN054646 2611005WL010416 Credited 14/04/2020   5 Charanjeet Kaur PB-11-005-009-001/67 SC ਦੱਨੇ ਵਾਲਾ A P P P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010416 Credited 14/04/2020   6 Balbunt Kuar(Self) PB-11-005-009-001/19 SC ਦੱਨੇ ਵਾਲਾ A P P P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010416 Credited 14/04/2020   7 Parmjeet Kaur(Wife) PB-11-005-009-001/41 SC ਦੱਨੇ ਵਾਲਾ A A P P P P P 5 241 1205 0 0 1205 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL010416 Credited 14/04/2020   8 Vimla Rani(Self) PB-11-005-009-001/48 SC ਦੱਨੇ ਵਾਲਾ A A A A P P P 3 241 723 0 0 723 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL010416 Credited 14/04/2020   9 Rupinder kaur(Daughter-in-Law) PB-11-005-009-001/49 SC ਦੱਨੇ ਵਾਲਾ A P P P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010416 Credited 14/04/2020   10 Kaka Dinn(Self) PB-11-005-009-001/107 SC ਦੱਨੇ ਵਾਲਾ A A P P P P P 5 241 1205 0 0 1205 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010416 Credited 14/04/2020   11 Paramjit kaur(Self) PB-11-005-009-001/117 SC ਦੱਨੇ ਵਾਲਾ A P P P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010416 Credited 14/04/2020   12 Gosha kaur(Daughter-in-Law) PB-11-005-009-001/118 SC ਦੱਨੇ ਵਾਲਾ A P P P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010416 Credited 14/04/2020   13 Surjit Rai(Husband) PB-11-005-009-001/135 SC ਦੱਨੇ ਵਾਲਾ A P P P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010416 Credited 14/04/2020   14 Amerjeet Kaur(Self) PB-11-005-009-001/16 SC ਦੱਨੇ ਵਾਲਾ A P A P P P P 5 241 1205 0 0 1205 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL010416 Credited 14/04/2020   15 Madeep kumar(Son) PB-11-005-009-001/17 SC ਦੱਨੇ ਵਾਲਾ A P P P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010416 Credited 14/04/2020   16 Kalo begam(Self) PB-11-005-009-001/95 OTHER ਦੱਨੇ ਵਾਲਾ A A A P P P P 4 241 964 0 0 964 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010416 Credited 14/04/2020   17 Virpal kaur(Self) PB-11-005-009-001/96 OTHER ਦੱਨੇ ਵਾਲਾ A P P P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010416 Credited 14/04/2020   18 Shinderpal kaur(Self) PB-11-005-009-001/97 OTHER ਦੱਨੇ ਵਾਲਾ A P A P P P P 5 241 1205 0 0 1205 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010416 Credited 14/04/2020   19 Sukhjit kaur(Self) PB-11-005-009-001/98 OTHER ਦੱਨੇ ਵਾਲਾ A P P P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010416 Credited 14/04/2020   20 Maya Kaur PB-11-005-009-001/71 SC ਦੱਨੇ ਵਾਲਾ A P P P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010416 Credited 14/04/2020   21 sheela devi PB-11-005-009-001/73 SC ਦੱਨੇ ਵਾਲਾ A P P A A A A 2 241 482 0 0 482 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010416 Credited 14/04/2020   22 PARMJIT KAUR PB-11-005-009-001/76 OTHER ਦੱਨੇ ਵਾਲਾ A P A P A A P 3 241 723 0 0 723 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010416 Credited 14/04/2020   23 BALJIT KAUR PB-11-005-009-001/77 OTHER ਦੱਨੇ ਵਾਲਾ A P P P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010416 Credited 14/04/2020   24 murty kaur PB-11-005-009-001/85 OTHER ਦੱਨੇ ਵਾਲਾ A P P P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010416 Credited 14/04/2020   25 lakhveer kaur PB-11-005-009-001/88 OTHER ਦੱਨੇ ਵਾਲਾ A P P P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010416 Credited 14/04/2020   26 samali PB-11-005-009-001/91 OTHER ਦੱਨੇ ਵਾਲਾ A P P P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010416 Credited 14/04/2020   27 sarbati kaur PB-11-005-009-001/92 OTHER ਦੱਨੇ ਵਾਲਾ A P A A A A A 1 241 241 0 0 241 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010416 Credited 14/04/2020   28 GHUKAR SINGH(Self) PB-11-005-009-001/79 OTHER ਦੱਨੇ ਵਾਲਾ A P P P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010416 Credited 14/04/2020   29 CHHOTO PB-11-005-009-001/80 OTHER ਦੱਨੇ ਵਾਲਾ A A P P P P P 5 241 1205 0 0 1205 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL010416 Credited 14/04/2020   30 kirna devi PB-11-005-009-001/83 OTHER ਦੱਨੇ ਵਾਲਾ A P P P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010416 Credited 14/04/2020   31 Balbier Kuar(Self) PB-11-005-009-001/10 SC ਦੱਨੇ ਵਾਲਾ A P A A A A A 1 241 241 0 0 241 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010416 Credited 14/04/2020   32 jeet singh(Self) PB-11-005-009-001/18 SC ਦੱਨੇ ਵਾਲਾ A P P P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010416 Credited 14/04/2020   33 mithu singh(Self) PB-11-005-009-001/7 SC ਦੱਨੇ ਵਾਲਾ A P P P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010416 Credited 14/04/2020   34 Balvir kaur(Self) PB-11-005-009-001/120 SC ਦੱਨੇ ਵਾਲਾ A A A P P P P 4 241 964 0 0 964 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010416 Credited 14/04/2020   Daily Attendence 0 26 25 30 30 30 31

Category Amount Paid(In Rs.) Amount Paid SC 21931 Amount Paid ST 0 Amount Paid Other 19521

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

Total Cash payment(In Rs.) Cash 41452 Average Per labour 1219.1765

Total man days : 172