Muster Roll No. : 1145	Date From : 19/06/2021    Date To : 25/06/2021	Sanction No. : S/19/268    Sanction Date : 01/04/2019
Work Code : 2611005009/LD/9988996865	Work Name : Stadium Earth work (Duneywala)(2019-20) (2611005009/LD/9988996865)

Measurement Book Detail

MB NO.  569        Page NO.  82

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 P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Sangat Mandi PSIB0021400 2611005WL003825 Credited 07/07/2021   2 JASWINDER KAUR PB-11-005-009-001/81 OTHER ਦੱਨੇ ਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL003825 Credited 16/09/2021   3 NITA RANI PB-11-005-009-001/58 OTHER ਦੱਨੇ ਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN054646 2611005WL003825 Credited 16/09/2021   4 mandeep kaur PB-11-005-009-001/64 SC ਦੱਨੇ ਵਾਲਾ A P P P P P A 5 269 1345 0 0 1345 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003825 Credited 07/07/2021   5 Maya Kaur PB-11-005-009-001/71 SC ਦੱਨੇ ਵਾਲਾ A A P P P P A 4 269 1076 0 0 1076 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003825 Credited 07/07/2021   6 Neha(Daughter) PB-11-005-009-001/76 OTHER ਦੱਨੇ ਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003825 Credited 16/09/2021   7 hardev Singh(Father) PB-11-005-009-001/140 OTHER ਦੱਨੇ ਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003825 Credited 16/09/2021   8 Vimla Rani(Self) PB-11-005-009-001/48 SC ਦੱਨੇ ਵਾਲਾ A A A P P P A 3 269 807 0 0 807 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003825 Credited 07/07/2021   9 Rupinder kaur(Daughter-in-Law) PB-11-005-009-001/49 SC ਦੱਨੇ ਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003825 Credited 07/07/2021   10 Bagaljit(Self) PB-11-005-009-001/50 SC ਦੱਨੇ ਵਾਲਾ A A P P P P A 4 269 1076 0 0 1076 UNION BANK OF INDIA BHAGWANGARH UBIN054646 2611005WL003825 Credited 07/07/2021   11 murty kaur PB-11-005-009-001/85 OTHER ਦੱਨੇ ਵਾਲਾ A P P P P P A 5 269 1345 0 0 1345 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003825 Credited 16/09/2021   12 Virpal kaur(Self) PB-11-005-009-001/96 OTHER ਦੱਨੇ ਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003825 Credited 16/09/2021   13 JASWINDER KAUR(Self) PB-11-005-009-001/105 OTHER ਦੱਨੇ ਵਾਲਾ P P A A A A A 2 269 538 0 0 538 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003825 Credited 16/09/2021   14 Mander singh(Self) PB-11-005-009-001/116 SC ਦੱਨੇ ਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003825 Credited 07/07/2021   15 Paramjit kaur(Self) PB-11-005-009-001/117 SC ਦੱਨੇ ਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003825 Credited 07/07/2021   16 Surjit Rai(Husband) PB-11-005-009-001/135 SC ਦੱਨੇ ਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003825 Credited 07/07/2021   17 Gagandeep Kaur(Self) PB-11-005-009-001/158 SC ਦੱਨੇ ਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003825 Credited 07/07/2021   18 Amerjeet Kaur(Self) PB-11-005-009-001/16 SC ਦੱਨੇ ਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003825 Credited 07/07/2021   19 Gurcharan singh(Husband) PB-11-005-009-001/2 SC ਦੱਨੇ ਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003825 Credited 07/07/2021   20 Darshan Singh(Self) PB-11-005-009-001/20 SC ਦੱਨੇ ਵਾਲਾ P P A A A A A 2 269 538 0 0 538 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003825 Credited 07/07/2021   21 Inderjit kaur(Wife) PB-11-005-009-001/37 OTHER ਦੱਨੇ ਵਾਲਾ A P P P P P A 5 269 1345 0 0 1345 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003825 Credited 16/09/2021   22 Sukhpreet Kaur(Wife) PB-11-005-009-001/38 SC ਦੱਨੇ ਵਾਲਾ A P P P P P A 5 269 1345 0 0 1345 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003825 Credited 07/07/2021   23 Parmjeet Kaur(Wife) PB-11-005-009-001/41 SC ਦੱਨੇ ਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003825 Credited 07/07/2021   24 Jasvir Kaur(Self) PB-11-005-009-001/43 SC ਦੱਨੇ ਵਾਲਾ A P P P P P A 5 269 1345 0 0 1345 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003825 Credited 07/07/2021   25 Kartar Singh(Self) PB-11-005-009-001/33 SC ਦੱਨੇ ਵਾਲਾ P A A A A A A 1 269 269 0 0 269 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004770 Credited 06/09/2021   26 Balbier Kuar(Self) PB-11-005-009-001/10 SC ਦੱਨੇ ਵਾਲਾ P P P P A P A 5 269 1345 0 0 1345 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003825 Credited 07/07/2021   27 samali PB-11-005-009-001/91 OTHER ਦੱਨੇ ਵਾਲਾ A A P P P P A 4 269 1076 0 0 1076 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003825 Credited 16/09/2021   28 Kaur Singh(Self) PB-11-005-009-001/141 OTHER ਦੱਨੇ ਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003825 Credited 16/09/2021   29 Roop Singh(Self) PB-11-005-009-001/133 SC ਦੱਨੇ ਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003825 Credited 07/07/2021   30 Absa Begam(Wife) PB-11-005-009-001/110 SC ਦੱਨੇ ਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003825 Credited 07/07/2021   31 Sukhpreet Kaur(Self) PB-11-005-009-001/138 SC ਦੱਨੇ ਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003825 Credited 07/07/2021   32 JAGROOP SINGH(Husband) PB-11-005-009-001/120 SC ਦੱਨੇ ਵਾਲਾ A P P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611005WL003825 Credited 07/07/2021   Daily Attendence 22 27 28 29 28 28 0

Category Amount Paid(In Rs.) Amount Paid SC 29590 Amount Paid ST 0 Amount Paid Other 13988

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

Total Cash payment(In Rs.) Cash 43578 Average Per labour 1361.8125

Total man days : 162