Muster Roll No. : 3712	Date From : 09/01/2021    Date To : 15/01/2021	Sanction No. : 2611005/2020-2021/23585/AS    Sanction Date : 21/12/2020
Work Code : 2611005009/RC/9989023317	Work Name : E/F on Kacha Rasta(Dunaywala 2020-21) (2611005009/RC/9989023317)

Measurement Book Detail

MB NO.  565        Page NO.  44

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 Bhola singh(Self) PB-11-005-009-001/134 SC ਦੱਨੇ ਵਾਲਾ A A P P P P A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Sangat Mandi PSIB0021400 2611005WL016154 Credited 12/03/2021   2 Sawak Ali(Self) PB-11-005-009-001/31 SC ਦੱਨੇ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL019670 Credited 01/05/2021   3 MANJIT KAUR(Self) PB-11-005-009-001/52 SC ਦੱਨੇ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN054646 2611005WL016154 Credited 12/03/2021   4 jaggo kaur(Wife) PB-11-005-009-001/56 SC ਦੱਨੇ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN054646 2611005WL016154 Credited 12/03/2021   5 NITA RANI PB-11-005-009-001/58 OTHER ਦੱਨੇ ਵਾਲਾ A A P P P P A 4 263 1052 0 0 1052 UNION BANK OF INDIA BHAGWANGARH UBIN054646 2611005WL016154 Credited 12/03/2021   6 karnail singh(Self) PB-11-005-009-001/63 OTHER ਦੱਨੇ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN054646 2611005WL016154 Credited 12/03/2021   7 mandeep kaur PB-11-005-009-001/64 SC ਦੱਨੇ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL016154 Credited 12/03/2021   8 SARBJIT KAUR PB-11-005-009-001/66 SC ਦੱਨੇ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL016154 Credited 12/03/2021   9 Charanjeet Kaur PB-11-005-009-001/67 SC ਦੱਨੇ ਵਾਲਾ A P P P P P A 5 263 1315 0 0 1315 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL016154 Credited 15/03/2021   10 Hardeep Kaur PB-11-005-009-001/68 SC ਦੱਨੇ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL016154 Credited 12/03/2021   11 Maya Kaur PB-11-005-009-001/71 SC ਦੱਨੇ ਵਾਲਾ A P P P P P A 5 263 1315 0 0 1315 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL016154 Credited 15/03/2021   12 Inderjit kaur(Wife) PB-11-005-009-001/37 OTHER ਦੱਨੇ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL016154 Credited 12/03/2021   13 Sukhpreet Kaur(Wife) PB-11-005-009-001/38 SC ਦੱਨੇ ਵਾਲਾ P P A A A A A 2 263 526 0 0 526 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL016154 Credited 12/03/2021   14 Parmjeet Kaur(Wife) PB-11-005-009-001/41 SC ਦੱਨੇ ਵਾਲਾ P P P P P X X 5 263 1315 0 0 1315 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL016154 Credited 12/03/2021   15 MANPREET KAUR(Wife) PB-11-005-009-001/47 OTHER ਦੱਨੇ ਵਾਲਾ A P P P P P A 5 263 1315 0 0 1315 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL016154 Credited 12/03/2021   16 Vimla Rani(Self) PB-11-005-009-001/48 SC ਦੱਨੇ ਵਾਲਾ P A A A A A A 1 263 263 0 0 263 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL016154 Credited 12/03/2021   17 Rupinder kaur(Daughter-in-Law) PB-11-005-009-001/49 SC ਦੱਨੇ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL016154 Credited 12/03/2021   18 Jusbeer Kuar(Wife) PB-11-005-009-001/5 SC ਦੱਨੇ ਵਾਲਾ A P P P P P A 5 263 1315 0 0 1315 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL016154 Credited 15/03/2021   19 JASWINDER KAUR(Self) PB-11-005-009-001/105 OTHER ਦੱਨੇ ਵਾਲਾ P P P A P P A 5 263 1315 0 0 1315 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL016154 Credited 12/03/2021   20 Mukhtair Singh(Self) PB-11-005-009-001/114 SC ਦੱਨੇ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL016154 Credited 12/03/2021   21 Mander singh(Self) PB-11-005-009-001/116 SC ਦੱਨੇ ਵਾਲਾ P P P P P X X 5 263 1315 0 0 1315 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL016154 Credited 15/03/2021   22 Paramjit kaur(Self) PB-11-005-009-001/117 SC ਦੱਨੇ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL016154 Credited 15/03/2021   23 hardev Singh(Father) PB-11-005-009-001/140 OTHER ਦੱਨੇ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL016154 Credited 12/03/2021   24 Veerpal Kaur PB-11-005-009-001/142 OTHER ਦੱਨੇ ਵਾਲਾ A P P P P P A 5 263 1315 0 0 1315 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL016154 Credited 12/03/2021   25 Kanwaldeep kaur(Self) PB-11-005-009-001/151 SC ਦੱਨੇ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL016154 Credited 12/03/2021   26 AMINODIN(Self) PB-11-005-009-001/152 OTHER ਦੱਨੇ ਵਾਲਾ A P P P P P A 5 263 1315 0 0 1315 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL016154 Credited 12/03/2021   27 JASMEEN BEGUM(Wife) PB-11-005-009-001/152 OTHER ਦੱਨੇ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL016154 Credited 12/03/2021   28 Amerjeet Kaur(Self) PB-11-005-009-001/16 SC ਦੱਨੇ ਵਾਲਾ P P P X X X X 3 263 789 0 0 789 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL016154 Credited 12/03/2021   29 Madeep kumar(Son) PB-11-005-009-001/17 SC ਦੱਨੇ ਵਾਲਾ P X X X X X X 1 263 263 0 0 263 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL016154 Credited 12/03/2021   30 Balbunt Kuar(Self) PB-11-005-009-001/19 SC ਦੱਨੇ ਵਾਲਾ P P P X X X X 3 263 789 0 0 789 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL016154 Credited 12/03/2021   31 Gurcharan singh(Husband) PB-11-005-009-001/2 SC ਦੱਨੇ ਵਾਲਾ P P P X X X X 3 263 789 0 0 789 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL016154 Credited 12/03/2021   32 Darshan Singh(Self) PB-11-005-009-001/20 SC ਦੱਨੇ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL016154 Credited 15/03/2021   33 Nachttar Singh(Self) PB-11-005-009-001/22 SC ਦੱਨੇ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL016154 Credited 15/03/2021   34 Taro begam(Wife) PB-11-005-009-001/54 SC ਦੱਨੇ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL016154 Credited 12/03/2021   35 Kartar Singh(Self) PB-11-005-009-001/33 SC ਦੱਨੇ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL016154 Credited 12/03/2021   36 Ruldo Khan(Self) PB-11-005-009-001/34 SC ਦੱਨੇ ਵਾਲਾ A P P P P P A 5 263 1315 0 0 1315 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL016154 Credited 12/03/2021   37 Balbier Kuar(Self) PB-11-005-009-001/10 SC ਦੱਨੇ ਵਾਲਾ P P P A A A A 3 263 789 0 0 789 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL016154 Credited 12/03/2021   38 Saridey PB-11-005-009-001/137 SC ਦੱਨੇ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL016154 Credited 12/03/2021   39 Jasvir Kaur(Self) PB-11-005-009-001/43 SC ਦੱਨੇ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL016154 Credited 12/03/2021   40 Absa Begam(Wife) PB-11-005-009-001/110 SC ਦੱਨੇ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL016154 Credited 15/03/2021   41 Sukhpreet Kaur(Self) PB-11-005-009-001/138 SC ਦੱਨੇ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL016154 Credited 12/03/2021   42 JAGROOP SINGH(Husband) PB-11-005-009-001/120 SC ਦੱਨੇ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611005WL016154 Credited 15/03/2021   Daily Attendence 33 38 39 34 35 33 0

Category Amount Paid(In Rs.) Amount Paid SC 43132 Amount Paid ST 0 Amount Paid Other 12624

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

Total Cash payment(In Rs.) Cash 55756 Average Per labour 1327.5238

Total man days : 212