Muster Roll No. : 3994	Date From : 01/02/2021    Date To : 07/02/2021	Sanction No. : 2611005/2020-2021/23585/AS    Sanction Date : 21/12/2020
Work Code : 2611005009/RC/9989023317	Work Name : E/F on Kacha Rasta(Dunaywala 2020-21) (2611005009/RC/9989023317)

Measurement Book Detail

MB NO.  565        Page NO.  44

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 Chagharh Singh(Self) PB-11-005-009-001/11 OTHER ਦੱਨੇ ਵਾਲਾ P P A A A A A 2 263 526 0 0 526 UNION BANK OF INDIA BHAGWANGARH UBIN054646 2611005WL017270 Credited 15/03/2021   2 NITA RANI PB-11-005-009-001/58 OTHER ਦੱਨੇ ਵਾਲਾ P P A A A A A 2 263 526 0 0 526 UNION BANK OF INDIA BHAGWANGARH UBIN054646 2611005WL017270 Credited 12/03/2021   3 amarjit kaur(Self) PB-11-005-009-001/61 OTHER ਦੱਨੇ ਵਾਲਾ A P A A A A A 1 263 263 0 0 263 UNION BANK OF INDIA BHAGWANGARH UBIN054646 2611005WL017270 Credited 12/03/2021   4 MANJIT KAUR(Self) PB-11-005-009-001/52 SC ਦੱਨੇ ਵਾਲਾ P P A X X X X 2 263 526 0 0 526 UNION BANK OF INDIA BHAGWANGARH UBIN054646 2611005WL017270 Credited 12/03/2021   5 Taro begam(Wife) PB-11-005-009-001/54 SC ਦੱਨੇ ਵਾਲਾ P P A A A A A 2 263 526 0 0 526 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL017270 Credited 12/03/2021   6 lakhveer kaur PB-11-005-009-001/88 OTHER ਦੱਨੇ ਵਾਲਾ P X X X X X X 1 263 263 0 0 263 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL017270 Credited 12/03/2021   7 Gurgent Singh(Self) PB-11-005-009-001/9 SC ਦੱਨੇ ਵਾਲਾ P P A A A A A 2 263 526 0 0 526 UNION BANK OF INDIA BHAGWANGARH UBIN054646 2611005WL017270 Credited 12/03/2021   8 Virpal kaur(Self) PB-11-005-009-001/96 OTHER ਦੱਨੇ ਵਾਲਾ P P A A A A A 2 263 526 0 0 526 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL017270 Credited 15/03/2021   9 Shinderpal kaur(Self) PB-11-005-009-001/97 OTHER ਦੱਨੇ ਵਾਲਾ P P A A A A A 2 263 526 0 0 526 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL017270 Credited 15/03/2021   10 mandeep kaur PB-11-005-009-001/64 SC ਦੱਨੇ ਵਾਲਾ P P A A A A A 2 263 526 0 0 526 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL017270 Credited 12/03/2021   11 SARBJIT KAUR PB-11-005-009-001/66 SC ਦੱਨੇ ਵਾਲਾ P P A A A A A 2 263 526 0 0 526 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL017270 Credited 12/03/2021   12 Charanjeet Kaur PB-11-005-009-001/67 SC ਦੱਨੇ ਵਾਲਾ P X X X X X X 1 263 263 0 0 263 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL017270 Credited 15/03/2021   13 manju devi PB-11-005-009-001/72 SC ਦੱਨੇ ਵਾਲਾ P P A A A A A 2 263 526 0 0 526 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL017270 Credited 12/03/2021   14 sheela devi PB-11-005-009-001/73 SC ਦੱਨੇ ਵਾਲਾ P P A A A A A 2 263 526 0 0 526 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL017270 Credited 15/03/2021   15 Paramjit kaur(Self) PB-11-005-009-001/117 SC ਦੱਨੇ ਵਾਲਾ P P A A A A A 2 263 526 0 0 526 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL017270 Credited 15/03/2021   16 Inderjit kaur(Wife) PB-11-005-009-001/37 OTHER ਦੱਨੇ ਵਾਲਾ P P A A A A A 2 263 526 0 0 526 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL017270 Credited 12/03/2021   17 Sukhpreet Kaur(Wife) PB-11-005-009-001/38 SC ਦੱਨੇ ਵਾਲਾ P P A A A A A 2 263 526 0 0 526 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL017270 Credited 12/03/2021   18 Vimla Rani(Self) PB-11-005-009-001/48 SC ਦੱਨੇ ਵਾਲਾ P P A A A A A 2 263 526 0 0 526 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL017270 Credited 12/03/2021   19 Rupinder kaur(Daughter-in-Law) PB-11-005-009-001/49 SC ਦੱਨੇ ਵਾਲਾ P P A A A A A 2 263 526 0 0 526 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL017270 Credited 12/03/2021   20 Jusbeer Kuar(Wife) PB-11-005-009-001/5 SC ਦੱਨੇ ਵਾਲਾ P P A A A A A 2 263 526 0 0 526 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL017270 Credited 15/03/2021   21 hardev Singh(Father) PB-11-005-009-001/140 OTHER ਦੱਨੇ ਵਾਲਾ P P A A A A A 2 263 526 0 0 526 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL017270 Credited 12/03/2021   22 Veerpal Kaur PB-11-005-009-001/142 OTHER ਦੱਨੇ ਵਾਲਾ P A A A A A A 1 263 263 0 0 263 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL017270 Credited 12/03/2021   23 Kanwaldeep kaur(Self) PB-11-005-009-001/151 SC ਦੱਨੇ ਵਾਲਾ P P A A A A A 2 263 526 0 0 526 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL017270 Credited 12/03/2021   24 AMINODIN(Self) PB-11-005-009-001/152 OTHER ਦੱਨੇ ਵਾਲਾ P P A A A A A 2 263 526 0 0 526 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL017270 Credited 12/03/2021   25 Darshan Singh(Self) PB-11-005-009-001/20 SC ਦੱਨੇ ਵਾਲਾ P P A X X X X 2 263 526 0 0 526 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL017270 Credited 15/03/2021   26 Nachttar Singh(Self) PB-11-005-009-001/22 SC ਦੱਨੇ ਵਾਲਾ P P A A A A A 2 263 526 0 0 526 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL017270 Credited 15/03/2021   27 Kartar Singh(Self) PB-11-005-009-001/33 SC ਦੱਨੇ ਵਾਲਾ P P A A A A A 2 263 526 0 0 526 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL017270 Credited 12/03/2021   28 Ruldo Khan(Self) PB-11-005-009-001/34 SC ਦੱਨੇ ਵਾਲਾ P P A A A A A 2 263 526 0 0 526 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL017270 Credited 12/03/2021   29 Jasvir Kaur(Self) PB-11-005-009-001/43 SC ਦੱਨੇ ਵਾਲਾ P P X X X X X 2 263 526 0 0 526 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL017270 Credited 12/03/2021   30 Balbier Kuar(Self) PB-11-005-009-001/10 SC ਦੱਨੇ ਵਾਲਾ P P A A A A A 2 263 526 0 0 526 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL017270 Credited 12/03/2021   31 CHHOTO PB-11-005-009-001/80 OTHER ਦੱਨੇ ਵਾਲਾ P P A A A A A 2 263 526 0 0 526 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL017270 Credited 12/03/2021   32 kirna devi PB-11-005-009-001/83 OTHER ਦੱਨੇ ਵਾਲਾ P A A A A A A 1 263 263 0 0 263 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL017270 Credited 15/03/2021   33 sarbati kaur PB-11-005-009-001/92 OTHER ਦੱਨੇ ਵਾਲਾ P P A A A A A 2 263 526 0 0 526 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL017270 Credited 12/03/2021   34 Sukhpreet Kaur(Self) PB-11-005-009-001/138 SC ਦੱਨੇ ਵਾਲਾ P P A A A A A 2 263 526 0 0 526 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL017270 Credited 12/03/2021   35 JAGROOP SINGH(Husband) PB-11-005-009-001/120 SC ਦੱਨੇ ਵਾਲਾ P P A A A A A 2 263 526 0 0 526 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611005WL017270 Credited 15/03/2021   Daily Attendence 34 31 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 11309 Amount Paid ST 0 Amount Paid Other 5786

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

Total Cash payment(In Rs.) Cash 17095 Average Per labour 488.4286

Total man days : 65