Muster Roll No. : 1041	Date From : 30/10/2019    Date To : 05/11/2019	Sanction No. : S/19/050    Sanction Date : 01/04/2019
Work Code : 2611005024/LD/9988996864	Work Name : Land levelling in cremation ground(19-20)(Kotli Sabo) (2611005024/LD/9988996864)

Measurement Book Detail

MB NO.  537        Page NO.  48

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 SUKHRAJ SINGH(Self) PB-11-005-024-001/51 OTHER ਕੋਟਲੀ ਸਾਬੋ P A A A A A A 1 241 241 0 0 241       2611005WL006653 Credited 09/01/2020   2 Jagsir singh(Self) PB-11-005-024-001/30 SC ਕੋਟਲੀ ਸਾਬੋ P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK SANGAT MANDI PUNB008520 2611005WL006653 Credited 09/01/2020   3 Baljinder singh(Self) PB-11-005-024-001/192 OTHER ਕੋਟਲੀ ਸਾਬੋ P A A A A A A 1 241 241 0 0 241 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL006653 Credited 09/01/2020   4 Giani ram(Son) PB-11-005-024-001/22 SC ਕੋਟਲੀ ਸਾਬੋ P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL006653 Credited 10/01/2020   5 Pali kaur(Mother) PB-11-005-024-001/15 SC ਕੋਟਲੀ ਸਾਬੋ A A A A P P P 3 241 723 0 0 723 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL006653 Credited 09/01/2020   6 Jaswinder kaur(Wife) PB-11-005-024-001/153 OTHER ਕੋਟਲੀ ਸਾਬੋ P A A A P P P 4 241 964 0 0 964 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL006653 Credited 09/01/2020   7 Gurjeet Kaur(Wife) PB-11-005-024-001/155 SC ਕੋਟਲੀ ਸਾਬੋ P P P A P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL006653 Credited 10/01/2020   8 Sukhpreet kaur(Wife) PB-11-005-024-001/105 OTHER ਕੋਟਲੀ ਸਾਬੋ P P P A P A P 5 241 1205 0 0 1205 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL006653 Credited 09/01/2020   9 Deepa Singh PB-11-005-024-001/113 SC ਕੋਟਲੀ ਸਾਬੋ P P P A P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL006653 Credited 10/01/2020   10 Sukhjit Singh(Self) PB-11-005-024-001/128 SC ਕੋਟਲੀ ਸਾਬੋ P P P A P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL006653 Credited 09/01/2020   11 Manjeet Singh(Self) PB-11-005-024-001/129 OTHER ਕੋਟਲੀ ਸਾਬੋ P P P A P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL006653 Credited 10/01/2020   12 Jaspal singh(Self) PB-11-005-024-001/26 OTHER ਕੋਟਲੀ ਸਾਬੋ A P P A P P P 5 241 1205 0 0 1205 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL006653 Credited 10/01/2020   13 Mahinder singh(Self) PB-11-005-024-001/27 SC ਕੋਟਲੀ ਸਾਬੋ P P P A P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL006653 Credited 09/01/2020   14 Gurdeep kaur(Self) PB-11-005-024-001/4 SC ਕੋਟਲੀ ਸਾਬੋ P P P A P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL006653 Credited 09/01/2020   15 Sukhdev kaur(Self) PB-11-005-024-001/41 SC ਕੋਟਲੀ ਸਾਬੋ A P P A P P P 5 241 1205 0 0 1205 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL006653 Credited 09/01/2020   16 GURCHARAN SINGH(Self) PB-11-005-024-001/88 SC ਕੋਟਲੀ ਸਾਬੋ P P P A P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL006653 Credited 09/01/2020   17 GURMIT KAUR(Wife) PB-11-005-024-001/93 SC ਕੋਟਲੀ ਸਾਬੋ P P P A P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL006653 Credited 10/01/2020   18 Satpal singh(Self) PB-11-005-024-001/184 OTHER ਕੋਟਲੀ ਸਾਬੋ P P P A P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL006653 Credited 09/01/2020   19 DANO(Wife) PB-11-005-024-001/85 SC ਕੋਟਲੀ ਸਾਬੋ P P P A P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL006653 Credited 09/01/2020   20 Mahinder kaur(Self) PB-11-005-024-001/169 OTHER ਕੋਟਲੀ ਸਾਬੋ A P P A P P P 5 241 1205 0 0 1205 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL006653 Credited 09/01/2020   21 Khajana Ram(Self) PB-11-005-024-001/21 SC ਕੋਟਲੀ ਸਾਬੋ P P P A P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL006653 Credited 09/01/2020   22 Reshima(Wife) PB-11-005-024-001/160 SC ਕੋਟਲੀ ਸਾਬੋ P P P A P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL006653 Credited 09/01/2020   23 Yakuv(Self) PB-11-005-024-001/159 SC ਕੋਟਲੀ ਸਾਬੋ A P P A P P P 5 241 1205 0 0 1205 HDFC HDFC, Badal HDFC0002960 2611005WL006653 Credited 09/01/2020   Daily Attendence 18 19 19 0 21 20 21

Category Amount Paid(In Rs.) Amount Paid SC 20485 Amount Paid ST 0 Amount Paid Other 7953

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

Total Cash payment(In Rs.) Cash 28438 Average Per labour 1236.4348

Total man days : 118