Muster Roll No. : 507	Date From : 23/05/2020    Date To : 29/05/2020	Sanction No. : 2611005/2019-2020/2729/AS    Sanction Date : 20/03/2020
Work Code : 2611005010/RC/9989000773	Work Name : E/F on berms(19-20)(Dhuinke) (2611005010/RC/9989000773)

Measurement Book Detail

MB NO.  565        Page NO.  59

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 CHINTO KAUR(Self) PB-11-005-010-001/58 SC ਧੁੰਨੀਕੇ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001742 Credited 04/06/2020   2 JASWINDER KAUR(Wife) PB-11-005-010-001/95 OTHER ਧੁੰਨੀਕੇ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL001742 Credited 04/06/2020   3 SURJIT KAUR(Wife) PB-11-005-010-001/61 SC ਧੁੰਨੀਕੇ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL001742 Credited 04/06/2020   4 KULWINDER KAUR(Mother) PB-11-005-010-001/62 SC ਧੁੰਨੀਕੇ P P P P A A A 4 263 1052 0 0 1052 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001742 Credited 04/06/2020   5 MANJET KAUR(Wife) PB-11-005-010-001/65 SC ਧੁੰਨੀਕੇ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA nandgarh 546453 2611005WL001742 Credited 04/06/2020   6 MANJEET KAUR(Wife) PB-11-005-010-001/66 SC ਧੁੰਨੀਕੇ P P P P P A A 5 263 1315 0 0 1315 UNION BANK OF INDIA nandgarh 546453 2611005WL001742 Credited 04/06/2020   7 SHINDERPAL KAUR(Wife) PB-11-005-010-001/68 SC ਧੁੰਨੀਕੇ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001742 Credited 04/06/2020   8 Pal kaur(Wife) PB-11-005-010-001/7 SC ਧੁੰਨੀਕੇ P P P A A A A 3 263 789 0 0 789 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001742 Credited 04/06/2020   9 GURDEEP SINGH(Wife) PB-11-005-010-001/71 SC ਧੁੰਨੀਕੇ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA NANDGARH 546453 2611005WL001742 Credited 04/06/2020   10 TAJ KAUR(Wife) PB-11-005-010-001/74 SC ਧੁੰਨੀਕੇ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001742 Credited 04/06/2020   11 Balbeer kaur(Mother) PB-11-005-010-001/85 SC ਧੁੰਨੀਕੇ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001742 Credited 04/06/2020   12 GURDEEP KAUR(Wife) PB-11-005-010-001/86 SC ਧੁੰਨੀਕੇ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA nandgarh 201 2611005WL001742 Credited 04/06/2020   13 PARMJET KAUR(Wife) PB-11-005-010-001/87 SC ਧੁੰਨੀਕੇ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001742 Credited 04/06/2020   14 JASVEER SINGH(Sister) PB-11-005-010-001/88 SC ਧੁੰਨੀਕੇ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001742 Credited 04/06/2020   15 KULDEEP KAUR(Wife) PB-11-005-010-001/91 OTHER ਧੁੰਨੀਕੇ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA NANDGARH 546453 2611005WL001742 Credited 04/06/2020   16 CHARNJEET KAUR(Wife) PB-11-005-010-001/93 OTHER ਧੁੰਨੀਕੇ P P P A A A A 3 263 789 0 0 789 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001742 Credited 04/06/2020   17 KIRANJEETKAUR(Wife) PB-11-005-010-001/97 SC ਧੁੰਨੀਕੇ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001742 Credited 04/06/2020   18 KARNAIL SINGH PB-11-005-010-001/59 OTHER ਧੁੰਨੀਕੇ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001742 Credited 04/06/2020   19 Sukhpreet kaur(Wife) PB-11-005-010-001/48 SC ਧੁੰਨੀਕੇ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001742 Credited 04/06/2020   20 JASWINDER KAUR(Wife) PB-11-005-010-001/99 SC ਧੁੰਨੀਕੇ P A A A A A A 1 263 263 0 0 263 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL001742 Credited 04/06/2020   Daily Attendence 20 19 19 17 16 15 0

Category Amount Paid(In Rs.) Amount Paid SC 22355 Amount Paid ST 0 Amount Paid Other 5523

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

Total Cash payment(In Rs.) Cash 27878 Average Per labour 1393.9

Total man days : 106