Muster Roll No. : 3097	Date From : 02/12/2020    Date To : 08/12/2020	Sanction No. : 2611005/2020-2021/11415/AS    Sanction Date : 06/06/2020
Work Code : 2611005027/IC/84053	Work Name : Earth filling on sides of water courses (2020-21) Mallwala Moga No 20245/R (2611005027/IC/84053)

Measurement Book Detail

MB NO.  540        Page NO.  78

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 Asha rani PB-11-005-027-001/115 OTHER ਮਹਿਵਾਲਾ P P A A A A A 2 263 526 0 0 526 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL013965 Credited 02/01/2021   2 Karnail Kaur PB-11-005-027-001/120 SC ਮਹਿਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL013965 Credited 01/01/2021   3 bagga singh PB-11-005-027-001/134 OTHER ਮਹਿਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL013965 Credited 01/01/2021   4 bala PB-11-005-027-001/141 SC ਮਹਿਵਾਲਾ A P A P P P P 5 263 1315 0 0 1315 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL013965 Credited 02/01/2021   5 kuldeep kaur(Wife) PB-11-005-027-001/148 OTHER ਮਹਿਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL013965 Credited 02/01/2021   6 Golo Kaur(Wife) PB-11-005-027-001/103 SC ਮਹਿਵਾਲਾ P P A P P A A 4 263 1052 0 0 1052 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL013965 Credited 01/01/2021   7 Mandeep Kaur(Wife) PB-11-005-027-001/248 SC ਮਹਿਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL013965 Credited 01/01/2021   8 Darshan Singh(Father-in_Law) PB-11-005-027-001/249 SC ਮਹਿਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL013965 Credited 01/01/2021   9 Malkit Kaur(Wife) PB-11-005-027-001/257 SC ਮਹਿਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL013965 Credited 01/01/2021   10 Amarjit kaur(Self) PB-11-005-027-001/267 SC ਮਹਿਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL013965 Credited 01/01/2021   11 Sandeep kaur(Self) PB-11-005-027-001/271 SC ਮਹਿਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL013965 Credited 01/01/2021   12 Paramjit kaur(Self) PB-11-005-027-001/273 SC ਮਹਿਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL013965 Credited 01/01/2021   13 Jagraj Singh(Husband) PB-11-005-027-001/295 OTHER ਮਹਿਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL013965 Credited 01/01/2021   14 Surjit Kaur(Self) PB-11-005-027-001/313 SC ਮਹਿਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL013965 Credited 01/01/2021   15 Kulwinder kaur(Self) PB-11-005-027-001/322 SC ਮਹਿਵਾਲਾ A P A P P P P 5 263 1315 0 0 1315 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL013965 Credited 01/01/2021   16 Sharma(Husband) PB-11-005-027-001/324 SC ਮਹਿਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL013965 Credited 01/01/2021   17 Karishan Kaur(Self) PB-11-005-027-001/351 OTHER ਮਹਿਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL013965 Credited 01/01/2021   18 Mahinder ram(Self) PB-11-005-027-001/36 SC ਮਹਿਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL013965 Credited 02/01/2021   19 Binder(Self) PB-11-005-027-001/361 SC ਮਹਿਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL013965 Credited 01/01/2021   20 Kirna Kaur(Wife) PB-11-005-027-001/390 SC ਮਹਿਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL013965 Credited 01/01/2021   21 Kishna Kaur(Self) PB-11-005-027-001/391 SC ਮਹਿਵਾਲਾ A A A P P P P 4 263 1052 0 0 1052 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL013965 Credited 01/01/2021   22 Karnail ram(Self) PB-11-005-027-001/43 SC ਮਹਿਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL013965 Credited 02/01/2021   23 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 2611005WL013965 Credited 01/01/2021   24 Om Parkash(Self) PB-11-005-027-001/173 SC ਮਹਿਵਾਲਾ P A A A A A A 1 263 263 0 0 263 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL013965 Credited 02/01/2021   25 Kulwinder kaur(Self) PB-11-005-027-001/176 SC ਮਹਿਵਾਲਾ A A A A P P P 3 263 789 0 0 789 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL013965 Credited 02/01/2021   26 RaniKhan(Self) PB-11-005-027-001/188 SC ਮਹਿਵਾਲਾ P P A A P P P 5 263 1315 0 0 1315 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL013965 Credited 01/01/2021   27 Manpreet Kaur(Self) PB-11-005-027-001/219 SC ਮਹਿਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL013965 Credited 02/01/2021   28 Ranjit kaur(Self) PB-11-005-027-001/236 SC ਮਹਿਵਾਲਾ P P A A A P P 4 263 1052 0 0 1052 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL013965 Credited 01/01/2021   29 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 2611005WL013965 Credited 01/01/2021   30 Joginder Singh(Self) PB-11-005-027-001/213 SC ਮਹਿਵਾਲਾ P P A A P P P 5 263 1315 0 0 1315 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL013965 Credited 01/01/2021   31 Vidya kaur(Self) 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 2611005WL013965 Credited 01/01/2021   32 Dani Kaur(Mother) PB-11-005-027-001/11 SC ਮਹਿਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL013965 Credited 01/01/2021   33 Banso kaur PB-11-005-027-001/158 OTHER ਮਹਿਵਾਲਾ A A A P P P P 4 263 1052 0 0 1052 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL013965 Credited 01/01/2021   34 manjit kaur(Wife) PB-11-005-027-001/169 SC ਮਹਿਵਾਲਾ P A A A A A A 1 263 263 0 0 263 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL013965 Credited 01/01/2021   35 Sarabjit kaur(Wife) PB-11-005-027-001/154 OTHER ਮਹਿਵਾਲਾ A A A P P P P 4 263 1052 0 0 1052 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL013965 Credited 02/01/2021   36 Tersem singh(Self) PB-11-005-027-001/330 SC ਮਹਿਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL013965 Credited 01/01/2021   37 Charanjit Kaur(Wife) PB-11-005-027-001/18 SC ਮਹਿਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL013965 Credited 01/01/2021   38 Kulwinder Kaur(Wife) PB-11-005-027-001/246 SC ਮਹਿਵਾਲਾ P P A P A P P 5 263 1315 0 0 1315 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL013965 Credited 01/01/2021   Daily Attendence 32 32 0 31 33 34 34

Category Amount Paid(In Rs.) Amount Paid SC 42606 Amount Paid ST 0 Amount Paid Other 8942

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

Total Cash payment(In Rs.) Cash 51548 Average Per labour 1356.5264

Total man days : 196