Muster Roll No. : 444	Date From : 03/05/2021    Date To : 09/05/2021	Sanction No. : S/19/255    Sanction Date : 01/04/2019
Work Code : 2611005009/WH/84589	Work Name : Earth Work on Sides Slit of water course(19-20)(Dunewala) (2611005009/WH/84589)

Measurement Book Detail

MB NO.  565        Page NO.  80

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 binder kaur PB-11-005-009-001/74 SC ਦੱਨੇ ਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Sangat Mandi PSIB0021400 2611005WL001286 Credited 20/05/2021   2 JASWINDER KAUR PB-11-005-009-001/81 OTHER ਦੱਨੇ ਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL001286 Credited 09/06/2021   3 MANJIT KAUR(Self) PB-11-005-009-001/52 SC ਦੱਨੇ ਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN054646 2611005WL001286 Credited 20/05/2021   4 NITA RANI PB-11-005-009-001/58 OTHER ਦੱਨੇ ਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN054646 2611005WL001286 Credited 08/06/2021   5 amarjit kaur(Self) PB-11-005-009-001/61 OTHER ਦੱਨੇ ਵਾਲਾ A A A P A P P 3 269 807 0 0 807 UNION BANK OF INDIA BHAGWANGARH UBIN054646 2611005WL001286 Credited 08/06/2021   6 Chagharh Singh(Self) PB-11-005-009-001/11 OTHER ਦੱਨੇ ਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN054646 2611005WL001286 Credited 08/06/2021   7 Mander singh(Self) PB-11-005-009-001/116 SC ਦੱਨੇ ਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001286 Credited 20/05/2021   8 Surjit Rai(Husband) PB-11-005-009-001/135 SC ਦੱਨੇ ਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001286 Credited 20/05/2021   9 hardev Singh(Father) PB-11-005-009-001/140 OTHER ਦੱਨੇ ਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001286 Credited 08/06/2021   10 Kanwaldeep kaur(Self) PB-11-005-009-001/151 SC ਦੱਨੇ ਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001286 Credited 20/05/2021   11 AMINODIN(Self) PB-11-005-009-001/152 OTHER ਦੱਨੇ ਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001286 Credited 08/06/2021   12 Simarjit Kaur(Self) PB-11-005-009-001/155 SC ਦੱਨੇ ਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001286 Credited 20/05/2021   13 Amerjeet Kaur(Self) PB-11-005-009-001/16 SC ਦੱਨੇ ਵਾਲਾ P P P A A P P 5 269 1345 0 0 1345 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001286 Credited 20/05/2021   14 Madeep kumar(Son) PB-11-005-009-001/17 SC ਦੱਨੇ ਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001286 Credited 20/05/2021   15 Balbunt Kuar(Self) PB-11-005-009-001/19 SC ਦੱਨੇ ਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001286 Credited 20/05/2021   16 Darshan Singh(Self) PB-11-005-009-001/20 SC ਦੱਨੇ ਵਾਲਾ A P P P A P P 5 269 1345 0 0 1345 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001286 Credited 20/05/2021   17 Nachttar Singh(Self) PB-11-005-009-001/22 SC ਦੱਨੇ ਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001286 Credited 20/05/2021   18 Charanjeet Kaur PB-11-005-009-001/67 SC ਦੱਨੇ ਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001286 Credited 20/05/2021   19 Hardeep Kaur PB-11-005-009-001/68 SC ਦੱਨੇ ਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001286 Credited 20/05/2021   20 MANPREET KAUR(Wife) PB-11-005-009-001/47 OTHER ਦੱਨੇ ਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001286 Credited 08/06/2021   21 Vimla Rani(Self) PB-11-005-009-001/48 SC ਦੱਨੇ ਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001286 Credited 20/05/2021   22 Rupinder kaur(Daughter-in-Law) PB-11-005-009-001/49 SC ਦੱਨੇ ਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001286 Credited 20/05/2021   23 Bagaljit(Self) PB-11-005-009-001/50 SC ਦੱਨੇ ਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN054646 2611005WL001286 Credited 20/05/2021   24 kulwinder kaur PB-11-005-009-001/82 OTHER ਦੱਨੇ ਵਾਲਾ A P P P A P P 5 269 1345 0 0 1345 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001286 Credited 08/06/2021   25 Sukhpreet Kaur(Wife) PB-11-005-009-001/38 SC ਦੱਨੇ ਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001286 Credited 20/05/2021   26 Parmjeet Kaur(Wife) PB-11-005-009-001/41 SC ਦੱਨੇ ਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001286 Credited 20/05/2021   27 Maya Kaur PB-11-005-009-001/71 SC ਦੱਨੇ ਵਾਲਾ A A P P A P P 4 269 1076 0 0 1076 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001286 Credited 20/05/2021   28 sheela devi PB-11-005-009-001/73 SC ਦੱਨੇ ਵਾਲਾ A A P P A P P 4 269 1076 0 0 1076 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001286 Credited 20/05/2021   29 lakhveer kaur PB-11-005-009-001/88 OTHER ਦੱਨੇ ਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001286 Credited 09/06/2021   30 ajaib singh(Self) PB-11-005-009-001/89 OTHER ਦੱਨੇ ਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001286 Credited 08/06/2021   31 Virpal kaur(Self) PB-11-005-009-001/96 OTHER ਦੱਨੇ ਵਾਲਾ A A P P A P P 4 269 1076 0 0 1076 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001286 Credited 08/06/2021   32 Shinderpal kaur(Self) PB-11-005-009-001/97 OTHER ਦੱਨੇ ਵਾਲਾ A A A P A P P 3 269 807 0 0 807 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001286 Credited 08/06/2021   33 Sukhjit kaur(Self) PB-11-005-009-001/98 OTHER ਦੱਨੇ ਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001286 Credited 08/06/2021   34 sarbati kaur PB-11-005-009-001/92 OTHER ਦੱਨੇ ਵਾਲਾ A P P P A P P 5 269 1345 0 0 1345 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001286 Credited 09/06/2021   35 Jasvir Kaur(Self) PB-11-005-009-001/43 SC ਦੱਨੇ ਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001286 Credited 20/05/2021   36 kirna devi PB-11-005-009-001/83 OTHER ਦੱਨੇ ਵਾਲਾ A P P P A P P 5 269 1345 0 0 1345 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001286 Credited 08/06/2021   37 mithu singh(Self) PB-11-005-009-001/7 SC ਦੱਨੇ ਵਾਲਾ A P P P A P P 5 269 1345 0 0 1345 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001286 Credited 20/05/2021   38 Kartar Singh(Self) PB-11-005-009-001/33 SC ਦੱਨੇ ਵਾਲਾ P A A A A P P 3 269 807 0 0 807 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001928 Credited 31/05/2021   39 Kaur Singh(Self) PB-11-005-009-001/141 OTHER ਦੱਨੇ ਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001286 Credited 08/06/2021   40 Absa Begam(Wife) PB-11-005-009-001/110 SC ਦੱਨੇ ਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001286 Credited 20/05/2021   41 Roop Singh(Self) PB-11-005-009-001/133 SC ਦੱਨੇ ਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001286 Credited 20/05/2021   42 Sukhpreet Kaur(Self) PB-11-005-009-001/138 SC ਦੱਨੇ ਵਾਲਾ P P P A A P P 5 269 1345 0 0 1345 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001286 Credited 20/05/2021   43 Rulia Ram(Self) PB-11-005-009-001/38 SC ਦੱਨੇ ਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001286 Credited 20/05/2021   44 JAGROOP SINGH(Husband) PB-11-005-009-001/120 SC ਦੱਨੇ ਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611005WL001286 Credited 20/05/2021   Daily Attendence 34 38 41 41 0 44 44

Category Amount Paid(In Rs.) Amount Paid SC 42233 Amount Paid ST 0 Amount Paid Other 22865

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

Total Cash payment(In Rs.) Cash 65098 Average Per labour 1479.5

Total man days : 242