Muster Roll No. : 3000	Date From : 24/11/2020    Date To : 30/11/2020	Sanction No. : 2611005/2020-2021/11416/AS    Sanction Date : 06/06/2020
Work Code : 2611005027/IC/84052	Work Name : Earth filling on sides of water courses (2020-21) Mallwala Moga No 18289/L (2611005027/IC/84052)

Measurement Book Detail

MB NO.  540        Page NO.  78

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 Makhan kaur(Wife) PB-11-005-027-001/124 SC ਮਹਿਵਾਲਾ P P P A P P A 5 263 1315 0 0 1315 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL013347 Credited 08/12/2020   2 bagga singh PB-11-005-027-001/134 OTHER ਮਹਿਵਾਲਾ P P P A P P A 5 263 1315 0 0 1315 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL013347 Credited 08/12/2020   3 mander singh(Self) PB-11-005-027-001/169 SC ਮਹਿਵਾਲਾ P P A A A A A 2 263 526 0 0 526 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL013347 Credited 08/12/2020   4 Tahil singh(Self) PB-11-005-027-001/185 SC ਮਹਿਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL013347 Credited 08/12/2020   5 Shimla Devi(Self) PB-11-005-027-001/186 SC ਮਹਿਵਾਲਾ P A P A P P P 5 263 1315 0 0 1315 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL013347 Credited 08/12/2020   6 Rajni(Wife) PB-11-005-027-001/222 SC ਮਹਿਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL013347 Credited 08/12/2020   7 Rajveer kaur(Self) PB-11-005-027-001/240 SC ਮਹਿਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL013347 Credited 08/12/2020   8 Teetu kaur(Wife) PB-11-005-027-001/268 SC ਮਹਿਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL013347 Credited 08/12/2020   9 Najma khan(Self) PB-11-005-027-001/276 SC ਮਹਿਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL013347 Credited 08/12/2020   10 Kirna kaur(Wife) PB-11-005-027-001/281 SC ਮਹਿਵਾਲਾ A P P A P P P 5 263 1315 0 0 1315 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL013347 Credited 08/12/2020   11 Kirana kaur(Self) PB-11-005-027-001/292 SC ਮਹਿਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL013347 Credited 08/12/2020   12 kulvinder kaur(Wife) PB-11-005-027-001/293 SC ਮਹਿਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL013347 Credited 08/12/2020   13 Sharma(Husband) PB-11-005-027-001/324 SC ਮਹਿਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL013347 Credited 08/12/2020   14 Sumnpreet kaur(Self) PB-11-005-027-001/328 SC ਮਹਿਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL013347 Credited 08/12/2020   15 Rani Kaur(Self) PB-11-005-027-001/337 OTHER ਮਹਿਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL013347 Credited 08/12/2020   16 Mahinder ram(Self) PB-11-005-027-001/36 SC ਮਹਿਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL013347 Credited 08/12/2020   17 Bagga Singh(Self) PB-11-005-027-001/363 OTHER ਮਹਿਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL013347 Credited 08/12/2020   18 Karnail ram(Self) PB-11-005-027-001/43 SC ਮਹਿਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL013347 Credited 08/12/2020   19 Dia singh(Self) PB-11-005-027-001/7 SC ਮਹਿਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL013347 Credited 08/12/2020   20 Passo kaur(Self) PB-11-005-027-001/80 SC ਮਹਿਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL013347 Credited 08/12/2020   21 Maghar singh(Self) PB-11-005-027-001/85 SC ਮਹਿਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL013347 Credited 08/12/2020   22 Dani Kaur(Mother) PB-11-005-027-001/11 SC ਮਹਿਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL013347 Credited 08/12/2020   23 Bhagwanti(Self) PB-11-005-027-001/83 SC ਮਹਿਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL013347 Credited 08/12/2020   24 Seeto kaur(Wife) PB-11-005-027-001/52 SC ਮਹਿਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL013347 Credited 08/12/2020   25 Tersem singh(Self) PB-11-005-027-001/330 SC ਮਹਿਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL013347 Credited 08/12/2020   Daily Attendence 24 24 24 0 24 24 22

Category Amount Paid(In Rs.) Amount Paid SC 32875 Amount Paid ST 0 Amount Paid Other 4471

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

Total Cash payment(In Rs.) Cash 37346 Average Per labour 1493.84

Total man days : 142