Muster Roll No. : 808	Date From : 04/06/2020    Date To : 10/06/2020	Sanction No. : S/19/131    Sanction Date : 01/04/2019
Work Code : 2611005006/WH/84595	Work Name : Earth Work on Sides Slit of water course(19-20)(Chak Atar Singh Wala)) (2611005006/WH/84595)

Measurement Book Detail

MB NO.  518        Page NO.  69

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 lakhwinder kaur(Self) PB-11-005-006-001/149 OTHER ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P P P P A A 5 263 1315 0 0 1315 UNION BANK OF INDIA nandgarh 545653 2611005WL002854 Credited 18/06/2020   2 GURMAIL kaur PB-11-005-006-001/153 OTHER ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P P P P A A 5 263 1315 0 0 1315 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002854 Credited 19/06/2020   3 kulwinder kaur(Wife) PB-11-005-006-001/155 OTHER ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002854 Credited 19/06/2020   4 Manpreet kaur PB-11-005-006-001/156 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P P P P A A 5 263 1315 0 0 1315 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002854 Credited 19/06/2020   5 TEJ KAUR(Self) PB-11-005-006-001/172-A SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P P A A A A 3 263 789 0 0 789 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002854 Credited 19/06/2020   6 Surjeet Kaur PB-11-005-006-001/184 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002854 Credited 18/06/2020   7 Bagge kaur(Wife) PB-11-005-006-001/212 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002854 Credited 19/06/2020   8 Sukhpal kaur(Wife) PB-11-005-006-001/275 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002854 Credited 18/06/2020   9 Rawinder singh(Self) PB-11-005-006-001/288 OTHER ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002854 Credited 18/06/2020   10 Bhuro Kaur(Self) PB-11-005-006-001/321 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002854 Credited 18/06/2020   11 Ninder Kaur(Wife) PB-11-005-006-001/322 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P A A A A A 2 263 526 0 0 526 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002854 Credited 18/06/2020   12 Kulwinder kaur(Self) PB-11-005-006-001/41 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002854 Credited 19/06/2020   13 Karamjit kaur(Wife) PB-11-005-006-001/51 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA nandgarh 546453 2611005WL002854 Credited 18/06/2020   14 Veerpal kaur(Wife) PB-11-005-006-001/52-A SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P A A A A A 2 263 526 0 0 526 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL002854 Credited 18/06/2020   Daily Attendence 14 14 12 11 7 4 0

Category Amount Paid(In Rs.) Amount Paid SC 11046 Amount Paid ST 0 Amount Paid Other 5260

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

Total Cash payment(In Rs.) Cash 16306 Average Per labour 1164.7142

Total man days : 62