Muster Roll No. : 3935	Date From : 27/01/2021    Date To : 02/02/2021	Sanction No. : 2611005/2020-2021/13019/AS    Sanction Date : 06/06/2020
Work Code : 2611005027/WH/93314	Work Name : De-Silting of Pond(Near Well & Ex.Sarpanch)(Malwala 2020-21) (2611005027/WH/93314)

Measurement Book Detail

MB NO.  540        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 Manjit Kaur(Wife) PB-11-005-027-001/4 SC ਮਹਿਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL017060 Credited 12/03/2021   2 BALVEER KAUR(Self) PB-11-005-027-001/40 SC ਮਹਿਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL017060 Credited 12/03/2021   3 Lakhveer kaur(Daughter) PB-11-005-027-001/41 SC ਮਹਿਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL017060 Credited 12/03/2021   4 Kartaro(Wife) PB-11-005-027-001/42 SC ਮਹਿਵਾਲਾ A P A P P P P 5 263 1315 0 0 1315 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL017060 Credited 12/03/2021   5 Karamjit kaur(Self) PB-11-005-027-001/44 SC ਮਹਿਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL017060 Credited 12/03/2021   6 Chinder kaur(Self) PB-11-005-027-001/46 SC ਮਹਿਵਾਲਾ A P A P P P P 5 263 1315 0 0 1315 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL017060 Credited 12/03/2021   7 Manjit Kaur(Wife) PB-11-005-027-001/48 SC ਮਹਿਵਾਲਾ P A A A A A A 1 263 263 0 0 263 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL017060 Credited 12/03/2021   8 Rani(Wife) PB-11-005-027-001/5 SC ਮਹਿਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL017060 Credited 12/03/2021   9 Phula Kaur(Wife) PB-11-005-027-001/50 SC ਮਹਿਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL017060 Credited 12/03/2021   10 Damman kaur(Self) PB-11-005-027-001/51 SC ਮਹਿਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL017060 Credited 12/03/2021   11 Murti kaur(Wife) PB-11-005-027-001/56 SC ਮਹਿਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL017060 Credited 12/03/2021   12 SUKHI KAUR(Daughter) PB-11-005-027-001/57 SC ਮਹਿਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL017060 Credited 12/03/2021   13 Paramjit Kaur PB-11-005-027-001/6 SC ਮਹਿਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL017060 Credited 12/03/2021   14 Mukhtiar kaur(Wife) PB-11-005-027-001/60 SC ਮਹਿਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL017060 Credited 12/03/2021   15 Bimla rani(Wife) PB-11-005-027-001/53 SC ਮਹਿਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL017060 Credited 12/03/2021   16 Jasveer kaur(Wife) PB-11-005-027-001/65 SC ਮਹਿਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL017060 Credited 12/03/2021   17 Jeet kaur(Wife) PB-11-005-027-001/71 SC ਮਹਿਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL017060 Credited 12/03/2021   18 Gurmeet Kaur(Wife) PB-11-005-027-001/73 SC ਮਹਿਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL017060 Credited 12/03/2021   19 Parmjeet(Wife) PB-11-005-027-001/74 SC ਮਹਿਵਾਲਾ A A A P P P P 4 263 1052 0 0 1052 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL017060 Credited 12/03/2021   20 Bhagwanti(Wife) PB-11-005-027-001/75 SC ਮਹਿਵਾਲਾ A P A P P P P 5 263 1315 0 0 1315 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL017060 Credited 12/03/2021   21 Passo kaur(Self) PB-11-005-027-001/80 SC ਮਹਿਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL017060 Credited 12/03/2021   22 Parkash Kaur(Wife) PB-11-005-027-001/82 SC ਮਹਿਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL017060 Credited 12/03/2021   23 Maghar singh(Self) PB-11-005-027-001/85 SC ਮਹਿਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL017060 Credited 12/03/2021   24 jito Kaur(Wife) PB-11-005-027-001/9 SC ਮਹਿਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL017060 Credited 12/03/2021   25 Meeta kaur(Self) PB-11-005-027-001/90 SC ਮਹਿਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL017060 Credited 12/03/2021   26 Charno kaur(Self) PB-11-005-027-001/91 SC ਮਹਿਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL017060 Credited 12/03/2021   27 Sanita rani(Daughter-in-Law) PB-11-005-027-001/93 SC ਮਹਿਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL017060 Credited 12/03/2021   28 Kulwinder kaur(Self) PB-11-005-027-001/88 SC ਮਹਿਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL017060 Credited 12/03/2021   29 Bholi kaur(Self) PB-11-005-027-001/97 SC ਮਹਿਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL017060 Credited 12/03/2021   30 Amarjit Kaur(Mother) PB-11-005-027-001/99 SC ਮਹਿਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL017060 Credited 12/03/2021   31 Surjit kaur(Self) PB-11-005-027-001/72 SC ਮਹਿਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN054646 2611005WL017060 Credited 12/03/2021   32 Jasvir kaur(Self) PB-11-005-027-001/62 SC ਮਹਿਵਾਲਾ A P A P P P P 5 263 1315 0 0 1315 UNION BANK OF INDIA BHAGWANGARH UBIN054646 2611005WL017060 Credited 12/03/2021   33 Seeto kaur(Wife) PB-11-005-027-001/52 SC ਮਹਿਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL017060 Credited 12/03/2021   34 Bhaga kaur(Wife) PB-11-005-027-001/89 SC ਮਹਿਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL017060 Credited 12/03/2021   35 Jaspal kaur(Self) PB-11-005-027-001/94 SC ਮਹਿਵਾਲਾ A P A P P P P 5 263 1315 0 0 1315 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL017060 Credited 12/03/2021   36 Malkeet kaur(Self) PB-11-005-027-001/87 SC ਮਹਿਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL017060 Credited 12/03/2021   37 Amarjit kaur(Wife) PB-11-005-027-001/55 SC ਮਹਿਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL017060 Credited 12/03/2021   Daily Attendence 31 35 0 36 36 36 36

Category Amount Paid(In Rs.) Amount Paid SC 55230 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 55230 Average Per labour 1492.7028

Total man days : 210