Muster Roll No. : 4106	Date From : 19/02/2021    Date To : 25/02/2021	Sanction No. : 2611005/2020-2021/36310/AS    Sanction Date : 01/02/2021
Work Code : 2611005010/RC/9989033364	Work Name : Earth work on berms (2020-21)(Dhuniky) (2611005010/RC/9989033364)

Measurement Book Detail

MB NO.  565        Page NO.  77

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 Karnail Kaur(Wife) PB-11-005-010-001/296 OTHER ਧੁੰਨੀਕੇ B P P P P A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK MUKATSAR MAIN PUNB0033000 2611005WL017590 Credited 12/03/2021   2 Najar Singh(Self) PB-11-005-010-001/304 OTHER ਧੁੰਨੀਕੇ B P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL017590 Credited 12/03/2021   3 Jasvir kaur(Wife) PB-11-005-010-001/304 OTHER ਧੁੰਨੀਕੇ B P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL017590 Credited 12/03/2021   4 Ramandeep kaur(Wife) PB-11-005-010-001/305 SC ਧੁੰਨੀਕੇ B P P A A A A 2 263 526 0 0 526 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL017590 Credited 15/03/2021   5 Jaswinder Kaur(Wife) PB-11-005-010-001/292 OTHER ਧੁੰਨੀਕੇ B P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL017590 Credited 15/03/2021   6 PUSHPINDER KAUR(Mother) PB-11-005-010-001/9 SC ਧੁੰਨੀਕੇ B P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL017590 Credited 15/03/2021   7 KAWAL SINGH(Self) PB-11-005-010-001/91 OTHER ਧੁੰਨੀਕੇ B P P P P P A 5 263 1315 0 0 1315 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL017590 Credited 12/03/2021   8 Manpreet kaur(Wife) PB-11-005-010-001/44 SC ਧੁੰਨੀਕੇ B P P P P P A 5 263 1315 0 0 1315 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL017590 Credited 12/03/2021   9 Jasmail kaur PB-11-005-010-001/311 OTHER ਧੁੰਨੀਕੇ B P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL017590 Credited 12/03/2021   10 Kaur singh(Self) PB-11-005-010-001/34 SC ਧੁੰਨੀਕੇ B P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL017590 Credited 15/03/2021   11 Bakhshis Kaur(Wife) PB-11-005-010-001/291 OTHER ਧੁੰਨੀਕੇ B P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL017590 Credited 12/03/2021   12 Surjit kaur(Self) PB-11-005-010-001/293 SC ਧੁੰਨੀਕੇ B P P P P P A 5 263 1315 0 0 1315 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL017590 Credited 12/03/2021   13 Sushma Rani(Self) PB-11-005-010-001/298 OTHER ਧੁੰਨੀਕੇ B P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL017590 Credited 12/03/2021   14 Bhola Singh(Self) PB-11-005-010-001/264 SC ਧੁੰਨੀਕੇ B P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL017590 Credited 12/03/2021   15 Gurvinder kaur(Self) PB-11-005-010-001/267 SC ਧੁੰਨੀਕੇ B P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL017590 Credited 12/03/2021   16 Harjit Kaur(Wife) PB-11-005-010-001/277 OTHER ਧੁੰਨੀਕੇ B P P P A A A 3 263 789 0 0 789 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL017590 Credited 12/03/2021   17 Manjit Kaur(Self) PB-11-005-010-001/282 SC ਧੁੰਨੀਕੇ B P P P P P A 5 263 1315 0 0 1315 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL017590 Credited 12/03/2021   18 Manjit kaur(Wife) PB-11-005-010-001/218 OTHER ਧੁੰਨੀਕੇ B P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL017590 Credited 12/03/2021   19 Rajni(Self) PB-11-005-010-001/223 OTHER ਧੁੰਨੀਕੇ B P P P P P A 5 263 1315 0 0 1315 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL017590 Credited 12/03/2021   20 Gurmal kaur(Wife) PB-11-005-010-001/224 SC ਧੁੰਨੀਕੇ B P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL017590 Credited 12/03/2021   21 Manpreet kaur(Self) PB-11-005-010-001/225 SC ਧੁੰਨੀਕੇ B P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL017590 Credited 12/03/2021   22 Amandeep kaur(Self) PB-11-005-010-001/232 SC ਧੁੰਨੀਕੇ B P P P P A A 4 263 1052 0 0 1052 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL017590 Credited 12/03/2021   23 Karamjeet kaur(Wife) PB-11-005-010-001/233 SC ਧੁੰਨੀਕੇ B P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL017590 Credited 12/03/2021   24 inderjeet kaur(Self) PB-11-005-010-001/234 SC ਧੁੰਨੀਕੇ B P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL017590 Credited 12/03/2021   25 Ram singh(Husband) PB-11-005-010-001/234 SC ਧੁੰਨੀਕੇ B P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL017590 Credited 12/03/2021   26 Manpreet kaur(Wife) PB-11-005-010-001/235 SC ਧੁੰਨੀਕੇ B P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL017590 Credited 12/03/2021   27 Pyare lal(Self) PB-11-005-010-001/237 SC ਧੁੰਨੀਕੇ B P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL017590 Credited 12/03/2021   28 Jagraj singh(Self) PB-11-005-010-001/245 SC ਧੁੰਨੀਕੇ B P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL017590 Credited 12/03/2021   29 Jagtar singh(Self) PB-11-005-010-001/246 SC ਧੁੰਨੀਕੇ B P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL017590 Credited 12/03/2021   30 Charanjeet kaur(Self) PB-11-005-010-001/251 SC ਧੁੰਨੀਕੇ B P P A A A A 2 263 526 0 0 526 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL017590 Credited 12/03/2021   31 Veer Singh(Self) PB-11-005-010-001/269 OTHER ਧੁੰਨੀਕੇ B P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL017590 Credited 12/03/2021   32 Manpreet kaur(Self) PB-11-005-010-001/252 SC ਧੁੰਨੀਕੇ B P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL017590 Credited 12/03/2021   33 Baljit Kaur(Self) PB-11-005-010-001/262 OTHER ਧੁੰਨੀਕੇ B P P P P A A 4 263 1052 0 0 1052 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL017590 Credited 12/03/2021   34 PARMINDER SINGH(Self) PB-11-005-010-001/73 SC ਧੁੰਨੀਕੇ B P P P P P P 6 263 1578 0 0 1578 HDFC Jangirana HDFC0003412 2611005WL017590 Credited 12/03/2021   35 Binder singh(Self) PB-11-005-010-001/35 SC ਧੁੰਨੀਕੇ B P P P P P P 6 263 1578 0 0 1578 HDFC Jangirana HDFC0003412 2611005WL017590 Credited 12/03/2021   36 punni Kaur(Wife) PB-11-005-010-001/287 SC ਧੁੰਨੀਕੇ B P P P P A A 4 263 1052 0 0 1052 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL017590 Credited 12/03/2021   Daily Attendence 0 36 36 34 33 29 24

Category Amount Paid(In Rs.) Amount Paid SC 32349 Amount Paid ST 0 Amount Paid Other 18147

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

Total Cash payment(In Rs.) Cash 50496 Average Per labour 1402.6666

Total man days : 192