Muster Roll No. : 863	Date From : 08/06/2020    Date To : 14/06/2020	Sanction No. : 2611005/2020-2021/11417/AS    Sanction Date : 06/06/2020
Work Code : 2611005027/IC/84051	Work Name : Earth filling on sides of water courses (2020-21) Mallwala Moga No 18644/R (2611005027/IC/84051)

Measurement Book Detail

MB NO.  540        Page NO.  69

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 Malkit Kaur(Self) PB-11-005-027-001/111 SC ਮਹਿਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002976 Credited 19/06/2020   2 Balbir Kaur(Self) PB-11-005-027-001/112 SC ਮਹਿਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002976 Credited 18/06/2020   3 MANJEET KAUR PB-11-005-027-001/114 OTHER ਮਹਿਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002976 Credited 18/06/2020   4 Asha rani PB-11-005-027-001/115 OTHER ਮਹਿਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002976 Credited 19/06/2020   5 Lakhvir kaur PB-11-005-027-001/123 SC ਮਹਿਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002976 Credited 19/06/2020   6 sukhwinder kaur PB-11-005-027-001/126 SC ਮਹਿਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002976 Credited 19/06/2020   7 Amarjit kaur PB-11-005-027-001/129 SC ਮਹਿਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002976 Credited 18/06/2020   8 jasveer kaur(Wife) PB-11-005-027-001/138 SC ਮਹਿਵਾਲਾ P P A A A A A 2 263 526 0 0 526 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002976 Credited 19/06/2020   9 jeeto kaur PB-11-005-027-001/139 SC ਮਹਿਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002976 Credited 19/06/2020   10 bala PB-11-005-027-001/141 SC ਮਹਿਵਾਲਾ A A P P A P P 4 263 1052 0 0 1052 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002976 Credited 19/06/2020   11 kuldeep kaur PB-11-005-027-001/142 SC ਮਹਿਵਾਲਾ P P A A A A A 2 263 526 0 0 526 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002976 Credited 18/06/2020   12 jaswinder kaur(Wife) PB-11-005-027-001/143 SC ਮਹਿਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002976 Credited 19/06/2020   13 kuldeep kaur(Wife) PB-11-005-027-001/148 OTHER ਮਹਿਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002976 Credited 19/06/2020   14 Jasvir Kaur(Wife) PB-11-005-027-001/15 SC ਮਹਿਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002976 Credited 19/06/2020   15 Jasvir kaur PB-11-005-027-001/151 SC ਮਹਿਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002976 Credited 19/06/2020   16 Dalip Kaur PB-11-005-027-001/152 OTHER ਮਹਿਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002976 Credited 19/06/2020   17 Golo Kaur(Wife) PB-11-005-027-001/103 SC ਮਹਿਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002976 Credited 18/06/2020   18 Harjinder Kaur(Self) PB-11-005-027-001/104 SC ਮਹਿਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002976 Credited 19/06/2020   19 Shinder Kaur(Self) PB-11-005-027-001/165 SC ਮਹਿਵਾਲਾ A A A P A P P 3 263 789 0 0 789 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002976 Credited 19/06/2020   20 bachno(Wife) PB-11-005-027-001/1 OTHER ਮਹਿਵਾਲਾ P P P P A P A 5 263 1315 0 0 1315 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002976 Credited 18/06/2020   21 Dani Kaur(Mother) PB-11-005-027-001/11 SC ਮਹਿਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002976 Credited 18/06/2020   22 Ranjit kaur PB-11-005-027-001/153 OTHER ਮਹਿਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002976 Credited 19/06/2020   23 Banso kaur PB-11-005-027-001/158 OTHER ਮਹਿਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002976 Credited 18/06/2020   24 GURMAIL kaur PB-11-005-027-001/119 OTHER ਮਹਿਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL015934 Credited 15/03/2021   25 karamjit kaur(Wife) PB-11-005-027-001/131 OTHER ਮਹਿਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002976 Credited 19/06/2020   Daily Attendence 23 23 22 23 0 23 22

Category Amount Paid(In Rs.) Amount Paid SC 21829 Amount Paid ST 0 Amount Paid Other 13939

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

Total Cash payment(In Rs.) Cash 35768 Average Per labour 1430.72

Total man days : 136