Muster Roll No. : 347	Date From : 08/06/2019    Date To : 14/06/2019	Sanction No. : S/19/709    Sanction Date : 01/04/2019
Work Code : 2611005027/WH/84572	Work Name : Earth Work on Sides Slit of water course(19-20)(mallwala) (2611005027/WH/84572)

Measurement Book Detail

MB NO.  540        Page NO.  36

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(Wife) PB-11-005-027-001/128 SC ਮਹਿਵਾਲਾ A A P P P P A 4 241 964 0 0 964       2611005WL001767 Credited 24/06/2019   2 Jeeto kaur(Self) PB-11-005-027-001/63 SC ਮਹਿਵਾਲਾ P A A P P P A 4 241 964 0 0 964 UNION BANK OF INDIA BHAGWANGARH UBIN054646 2611005WL001767 Credited 21/06/2019   3 Jasveer kaur(Wife) PB-11-005-027-001/65 SC ਮਹਿਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001767 Credited 21/06/2019   4 Tej Kaur(Wife) PB-11-005-027-001/67 SC ਮਹਿਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001767 Credited 24/06/2019   5 PARMJEET KAUR(Wife) PB-11-005-027-001/69 SC ਮਹਿਵਾਲਾ A A P P P P A 4 241 964 0 0 964 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001767 Credited 21/06/2019   6 Gurmeet Kaur(Wife) PB-11-005-027-001/73 SC ਮਹਿਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001767 Credited 21/06/2019   7 Parmjeet(Wife) PB-11-005-027-001/74 SC ਮਹਿਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001767 Credited 21/06/2019   8 Bhagwanti(Wife) PB-11-005-027-001/75 SC ਮਹਿਵਾਲਾ P P A A A A A 2 241 482 0 0 482 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001767 Credited 21/06/2019   9 Passo kaur(Self) PB-11-005-027-001/80 SC ਮਹਿਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001767 Credited 24/06/2019   10 Maghar singh(Self) PB-11-005-027-001/85 SC ਮਹਿਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001767 Credited 24/06/2019   11 Charno kaur(Self) PB-11-005-027-001/91 SC ਮਹਿਵਾਲਾ A P P P P P A 5 241 1205 0 0 1205 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001767 Credited 21/06/2019   12 GURDEEP KAUR PB-11-005-027-001/130 SC ਮਹਿਵਾਲਾ A A P P P P A 4 241 964 0 0 964 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001767 Credited 21/06/2019   13 khushpreet kaur(Self) PB-11-005-027-001/146 SC ਮਹਿਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001767 Credited 21/06/2019   14 Golo kaur(Wife) PB-11-005-027-001/121 SC ਮਹਿਵਾਲਾ A P P P P P A 5 241 1205 0 0 1205 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001767 Credited 24/06/2019   15 Lakhvir kaur PB-11-005-027-001/123 SC ਮਹਿਵਾਲਾ P A A A A A A 1 241 241 0 0 241 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001767 Credited 21/06/2019   16 Gurbinder kaur(Self) PB-11-005-027-001/125 SC ਮਹਿਵਾਲਾ A P P P P P A 5 241 1205 0 0 1205 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001767 Credited 21/06/2019   17 sukhwinder kaur PB-11-005-027-001/126 SC ਮਹਿਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001767 Credited 21/06/2019   18 Golo Kaur(Wife) PB-11-005-027-001/103 SC ਮਹਿਵਾਲਾ A A P P P P A 4 241 964 0 0 964 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001767 Credited 21/06/2019   19 Harjinder Kaur(Self) PB-11-005-027-001/104 SC ਮਹਿਵਾਲਾ P A P P P P A 5 241 1205 0 0 1205 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001767 Credited 21/06/2019   20 Balbir Kaur(Self) PB-11-005-027-001/112 SC ਮਹਿਵਾਲਾ P A A A A A A 1 241 241 0 0 241 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001767 Credited 24/06/2019   21 MANJEET KAUR PB-11-005-027-001/114 OTHER ਮਹਿਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001767 Credited 24/06/2019   22 Asha rani PB-11-005-027-001/115 OTHER ਮਹਿਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001767 Credited 21/06/2019   23 jaswinder kaur PB-11-005-027-001/116 OTHER ਮਹਿਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001767 Credited 21/06/2019   24 Balvir Kaur(Wife) PB-11-005-027-001/22 SC ਮਹਿਵਾਲਾ A A A P P P A 3 241 723 0 0 723 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001767 Credited 24/06/2019   25 Labhpreet kaur(Wife) PB-11-005-027-001/28 SC ਮਹਿਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001767 Credited 24/06/2019   26 Manpreet kaur(Wife) PB-11-005-027-001/29 SC ਮਹਿਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001767 Credited 21/06/2019   27 Manpreet Kaur(Wife) PB-11-005-027-001/31 SC ਮਹਿਵਾਲਾ A A P P P P A 4 241 964 0 0 964 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001767 Credited 21/06/2019   28 Kakki Kaur(Wife) PB-11-005-027-001/34 SC ਮਹਿਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001767 Credited 21/06/2019   29 Mahinder ram(Self) PB-11-005-027-001/36 SC ਮਹਿਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001767 Credited 21/06/2019   30 Manjit Kaur(Wife) PB-11-005-027-001/4 SC ਮਹਿਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001767 Credited 24/06/2019   31 BALVEER KAUR(Self) PB-11-005-027-001/40 SC ਮਹਿਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001767 Credited 21/06/2019   32 Paramjit Kaur(Wife) PB-11-005-027-001/184 SC ਮਹਿਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001767 Credited 21/06/2019   33 SARBJEET kAUR(Wife) PB-11-005-027-001/19 SC ਮਹਿਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001767 Credited 24/06/2019   34 Manjit Kaur(Wife) PB-11-005-027-001/48 SC ਮਹਿਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001767 Credited 24/06/2019   35 Damman kaur(Self) PB-11-005-027-001/51 SC ਮਹਿਵਾਲਾ A P P P P P A 5 241 1205 0 0 1205 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001767 Credited 21/06/2019   36 Bimla rani(Wife) PB-11-005-027-001/53 SC ਮਹਿਵਾਲਾ A P P P P P A 5 241 1205 0 0 1205 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001767 Credited 21/06/2019   37 Murti kaur(Wife) PB-11-005-027-001/56 SC ਮਹਿਵਾਲਾ A A A P P P A 3 241 723 0 0 723 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001767 Credited 21/06/2019   38 Palo kaur(Wife) PB-11-005-027-001/57 SC ਮਹਿਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001767 Credited 21/06/2019   39 Jasvir kaur(Self) PB-11-005-027-001/62 SC ਮਹਿਵਾਲਾ A A A P P P A 3 241 723 0 0 723 UNION BANK OF INDIA BHAGWANGARH UBIN054646 2611005WL001767 Credited 21/06/2019   40 Surjit kaur(Self) PB-11-005-027-001/72 SC ਮਹਿਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN054646 2611005WL001767 Credited 21/06/2019   41 Bhagwanti(Self) PB-11-005-027-001/83 SC ਮਹਿਵਾਲਾ A P P P P P A 5 241 1205 0 0 1205 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001767 Credited 21/06/2019   42 Vidya kaur(Self) PB-11-005-027-001/93 SC ਮਹਿਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001767 Credited 24/06/2019   43 Jaspal kaur(Self) PB-11-005-027-001/94 SC ਮਹਿਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001767 Credited 21/06/2019   44 Bhaga kaur(Wife) PB-11-005-027-001/89 SC ਮਹਿਵਾਲਾ A A A P P P A 3 241 723 0 0 723 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001767 Credited 24/06/2019   45 Seeto kaur(Wife) PB-11-005-027-001/52 SC ਮਹਿਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001767 Credited 21/06/2019   46 Rukma devi(Wife) PB-11-005-027-001/43 SC ਮਹਿਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001767 Credited 24/06/2019   47 GURMAIL kaur PB-11-005-027-001/119 OTHER ਮਹਿਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001767 Credited 21/06/2019   48 bachno(Wife) PB-11-005-027-001/1 OTHER ਮਹਿਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001767 Credited 21/06/2019   49 Dani Kaur(Mother) PB-11-005-027-001/11 SC ਮਹਿਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001767 Credited 21/06/2019   50 Banso kaur PB-11-005-027-001/158 OTHER ਮਹਿਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001767 Credited 21/06/2019   51 Charanjit Kaur(Wife) PB-11-005-027-001/18 SC ਮਹਿਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001767 Credited 24/06/2019   52 Kirpal Singh(Self) PB-11-005-027-001/107 SC ਮਹਿਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001767 Credited 21/06/2019   53 Manjit kaur(Wife) PB-11-005-027-001/209 SC ਮਹਿਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001767 Credited 24/06/2019   Daily Attendence 38 40 45 50 50 50 0

Category Amount Paid(In Rs.) Amount Paid SC 57117 Amount Paid ST 0 Amount Paid Other 8676

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

Total Cash payment(In Rs.) Cash 65793 Average Per labour 1241.3773

Total man days : 273