Muster Roll No. : 1412	Date From : 08/09/2021    Date To : 14/09/2021	Sanction No. : 2611005/2021-2022/17446/AS    Sanction Date : 05/07/2021
Work Code : 2611005027/IC/91088	Work Name : Earth filling on sides of watercourses(2021-22 Mallwala) (2611005027/IC/91088)

Measurement Book Detail

MB NO.  540        Page NO.  110

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 Pammy kaur(Wife) PB-11-005-027-001/183 SC ਮਹਿਵਾਲਾ P P A P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL005236 Credited 28/09/2021   2 Jasvir kaur(Wife) PB-11-005-027-001/185 SC ਮਹਿਵਾਲਾ P P A P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL005236 Credited 28/09/2021   3 Shimla Devi(Self) PB-11-005-027-001/186 SC ਮਹਿਵਾਲਾ P P A P A P P 5 240 1200 0 0 1200 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL005236 Credited 28/09/2021   4 chhinder Kaur(Self) PB-11-005-027-001/187 SC ਮਹਿਵਾਲਾ P P A P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL005236 Credited 28/09/2021   5 PAMME(Self) PB-11-005-027-001/189 SC ਮਹਿਵਾਲਾ P P A P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL005236 Credited 28/09/2021   6 Parmjeet kaur(Self) PB-11-005-027-001/190 SC ਮਹਿਵਾਲਾ P P A P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL005236 Credited 28/09/2021   7 Bhajno Devi(Self) PB-11-005-027-001/191 SC ਮਹਿਵਾਲਾ P P A P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL005236 Credited 28/09/2021   8 Murti kaur(Wife) PB-11-005-027-001/201 SC ਮਹਿਵਾਲਾ A P A P P P P 5 240 1200 0 0 1200 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL005236 Credited 28/09/2021   9 Charanjit kaur(Wife) PB-11-005-027-001/202 SC ਮਹਿਵਾਲਾ P P A P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL005236 Credited 28/09/2021   10 Jeeto kaur(Wife) PB-11-005-027-001/204 SC ਮਹਿਵਾਲਾ P P A P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL005236 Credited 28/09/2021   11 Gurdev Kaur(Wife) PB-11-005-027-001/193 SC ਮਹਿਵਾਲਾ P P A P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL005236 Credited 28/09/2021   12 sandeep Kaur(Self) PB-11-005-027-001/194 SC ਮਹਿਵਾਲਾ P P A P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL005236 Credited 28/09/2021   13 Sukhpreet kaur(Daughter-in-Law) PB-11-005-027-001/206 SC ਮਹਿਵਾਲਾ A A A P P P P 4 240 960 0 0 960 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL005236 Credited 28/09/2021   14 Banso Kaur(Self) PB-11-005-027-001/215 SC ਮਹਿਵਾਲਾ P P A P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL005236 Credited 28/09/2021   15 Lakhveer Kaur(Self) PB-11-005-027-001/217 SC ਮਹਿਵਾਲਾ P P A P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL005236 Credited 28/09/2021   16 Harpal Kaur(Self) PB-11-005-027-001/218 SC ਮਹਿਵਾਲਾ P P A P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL005236 Credited 28/09/2021   17 Manpreet Kaur(Self) PB-11-005-027-001/219 SC ਮਹਿਵਾਲਾ P P A P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL005236 Credited 28/09/2021   18 Sarabjit Kaur(Self) PB-11-005-027-001/220 SC ਮਹਿਵਾਲਾ P P A P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL005236 Credited 28/09/2021   19 Rajni(Wife) PB-11-005-027-001/222 SC ਮਹਿਵਾਲਾ P P A P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL005236 Credited 28/09/2021   20 MOHINDER KAUR(Wife) PB-11-005-027-001/223 SC ਮਹਿਵਾਲਾ P P A P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL005236 Credited 28/09/2021   21 Amarjit kaur(Self) PB-11-005-027-001/224 SC ਮਹਿਵਾਲਾ P P A P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL005236 Credited 28/09/2021   22 Jaswinder kaur(Self) PB-11-005-027-001/225 SC ਮਹਿਵਾਲਾ P P A P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL005236 Credited 28/09/2021   23 Mukhtair kaur(Self) PB-11-005-027-001/211 SC ਮਹਿਵਾਲਾ A A A P P P P 4 240 960 0 0 960 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL005236 Credited 28/09/2021   24 Jeeto kaur(Self) PB-11-005-027-001/227 SC ਮਹਿਵਾਲਾ A A A P P P P 4 240 960 0 0 960 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL005236 Credited 28/09/2021   25 Amarjit kaur(Self) PB-11-005-027-001/230 SC ਮਹਿਵਾਲਾ P P A A A A P 3 240 720 0 0 720 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL005236 Credited 28/09/2021   26 Rashma(Self) PB-11-005-027-001/231 SC ਮਹਿਵਾਲਾ P P A P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL005236 Credited 28/09/2021   27 Ranjit kaur(Self) PB-11-005-027-001/236 SC ਮਹਿਵਾਲਾ A P A P P P P 5 240 1200 0 0 1200 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL005236 Credited 28/09/2021   28 Gurmeet kaur(Wife) PB-11-005-027-001/238 SC ਮਹਿਵਾਲਾ P P A P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL005236 Credited 28/09/2021   29 Rajveer kaur(Self) PB-11-005-027-001/240 SC ਮਹਿਵਾਲਾ P P A P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL005236 Credited 28/09/2021   30 Sandeeo Kaur(Wife) PB-11-005-027-001/241 SC ਮਹਿਵਾਲਾ P P A P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL005236 Credited 28/09/2021   31 Mandeep Kaur(Wife) PB-11-005-027-001/248 SC ਮਹਿਵਾਲਾ P P A P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL005236 Credited 28/09/2021   32 Gurjit Kaur(Self) PB-11-005-027-001/249 SC ਮਹਿਵਾਲਾ P P A P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL005236 Credited 28/09/2021   33 Jaswinder Kaur(Self) PB-11-005-027-001/250 SC ਮਹਿਵਾਲਾ P P A P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL005236 Credited 28/09/2021   34 Sharma(Husband) PB-11-005-027-001/324 SC ਮਹਿਵਾਲਾ P P A P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL005236 Credited 28/09/2021   35 Mindo(Self) PB-11-005-027-001/235 SC ਮਹਿਵਾਲਾ A P A P P P P 5 240 1200 0 0 1200 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL005236 Credited 28/09/2021   36 Joginder Singh(Self) PB-11-005-027-001/213 SC ਮਹਿਵਾਲਾ P P A P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL005236 Credited 28/09/2021   37 Tej kaur(Self) PB-11-005-027-001/226 SC ਮਹਿਵਾਲਾ P P A P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL005236 Credited 28/09/2021   38 Sarwan kaur(Wife) PB-11-005-027-001/207 SC ਮਹਿਵਾਲਾ P A A P P P P 5 240 1200 0 0 1200 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL005236 Credited 28/09/2021   39 BALVEER KAUR(Self) PB-11-005-027-001/192 SC ਮਹਿਵਾਲਾ P P A P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL005236 Credited 28/09/2021   40 Manjit kaur(Wife) PB-11-005-027-001/209 SC ਮਹਿਵਾਲਾ P P A P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL005236 Credited 28/09/2021   41 Sarbjeet Kaur(Wife) PB-11-005-027-001/195 SC ਮਹਿਵਾਲਾ A P A P P P P 5 240 1200 0 0 1200 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL005236 Credited 28/09/2021   42 Pairhi(Self) PB-11-005-027-001/205 SC ਮਹਿਵਾਲਾ P P A P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL005236 Credited 28/09/2021   43 Sikander kaue(Self) PB-11-005-027-001/229 SC ਮਹਿਵਾਲਾ A A A A P P P 3 240 720 0 0 720 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL005236 Credited 28/09/2021   44 Manpreet kaur(Wife) PB-11-005-027-001/237 SC ਮਹਿਵਾਲਾ P P A P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL005236 Credited 28/09/2021   45 Tersem singh(Self) PB-11-005-027-001/330 SC ਮਹਿਵਾਲਾ P P A P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL005236 Credited 28/09/2021   46 Satinder kaur(Self) PB-11-005-027-001/214 SC ਮਹਿਵਾਲਾ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611005WL005236 Credited 28/09/2021   Daily Attendence 38 41 0 44 44 45 46

Category Amount Paid(In Rs.) Amount Paid SC 61920 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 61920 Average Per labour 1346.0869

Total man days : 258