Muster Roll No. : 1614	Date From : 22/09/2021    Date To : 28/09/2021	Sanction No. : 2611005/2021-2022/17446/AS    Sanction Date : 05/07/2021
Work Code : 2611005027/IC/91088	Work Name : Earth filling on sides of watercourses(2021-22 Mallwala) (2611005027/IC/91088)

Measurement Book Detail

MB NO.  540        Page NO.  110

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 babu singh(Self) PB-11-005-027-001/113 OTHER ਮਹਿਵਾਲਾ P P P A P P A 5 269 1345 0 0 1345 UNION BANK OF INDIA BHAGWANGARH UBIN054646 2611005WL006050 Credited 20/10/2021   2 MANJEET KAUR PB-11-005-027-001/114 OTHER ਮਹਿਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006050 Credited 19/10/2021   3 Harjinder Kaur(Self) PB-11-005-027-001/104 SC ਮਹਿਵਾਲਾ P P A A A A A 2 269 538 0 0 538 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006050 Credited 07/10/2021   4 Lakhveer Kaur(Self) PB-11-005-027-001/106 SC ਮਹਿਵਾਲਾ P P P A P A A 4 269 1076 0 0 1076 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006050 Credited 07/10/2021   5 Malkit Kaur(Self) PB-11-005-027-001/111 SC ਮਹਿਵਾਲਾ P P A A A A A 2 269 538 0 0 538 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006050 Credited 07/10/2021   6 paramjit kaur PB-11-005-027-001/140 SC ਮਹਿਵਾਲਾ P P P A P P A 5 269 1345 0 0 1345 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006050 Credited 07/10/2021   7 bala PB-11-005-027-001/141 SC ਮਹਿਵਾਲਾ P P P A P P A 5 269 1345 0 0 1345 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006050 Credited 07/10/2021   8 kuldeep kaur PB-11-005-027-001/142 SC ਮਹਿਵਾਲਾ P P A A A A A 2 269 538 0 0 538 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006050 Credited 07/10/2021   9 mangu singh(Self) PB-11-005-027-001/143 SC ਮਹਿਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006050 Credited 07/10/2021   10 khushpreet kaur(Self) PB-11-005-027-001/146 SC ਮਹਿਵਾਲਾ P P P A P P A 5 269 1345 0 0 1345 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006050 Credited 07/10/2021   11 Jasvir Kaur(Wife) PB-11-005-027-001/15 SC ਮਹਿਵਾਲਾ P P P A P P A 5 269 1345 0 0 1345 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006050 Credited 07/10/2021   12 Makhan kaur(Wife) PB-11-005-027-001/124 SC ਮਹਿਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006050 Credited 07/10/2021   13 sukhwinder kaur PB-11-005-027-001/126 SC ਮਹਿਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006050 Credited 07/10/2021   14 Manpreet kaur(Wife) PB-11-005-027-001/128 SC ਮਹਿਵਾਲਾ P P P A P A A 4 269 1076 0 0 1076 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006050 Credited 07/10/2021   15 GURDEEP KAUR PB-11-005-027-001/130 SC ਮਹਿਵਾਲਾ P P A A A A A 2 269 538 0 0 538 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006050 Credited 07/10/2021   16 karishna devi(Wife) PB-11-005-027-001/133 SC ਮਹਿਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006050 Credited 07/10/2021   17 bagga singh PB-11-005-027-001/134 OTHER ਮਹਿਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006050 Credited 19/10/2021   18 jasveer kaur(Wife) PB-11-005-027-001/138 SC ਮਹਿਵਾਲਾ P P P A P P A 5 269 1345 0 0 1345 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006050 Credited 07/10/2021   19 Tejinder kaur(Self) PB-11-005-027-001/180 SC ਮਹਿਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006050 Credited 07/10/2021   20 SARBJEET kAUR(Wife) PB-11-005-027-001/19 SC ਮਹਿਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006050 Credited 07/10/2021   21 Kaki kaur(Wife) PB-11-005-027-001/2 SC ਮਹਿਵਾਲਾ P P P A P P A 5 269 1345 0 0 1345 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006050 Credited 07/10/2021   22 NARINJAN SINGH(Husband) PB-11-005-027-001/269 SC ਮਹਿਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006050 Credited 07/10/2021   23 Labhpreet kaur(Wife) PB-11-005-027-001/28 SC ਮਹਿਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006050 Credited 07/10/2021   24 Banta Ram(Self) PB-11-005-027-001/32 SC ਮਹਿਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006050 Credited 07/10/2021   25 Sharma(Husband) PB-11-005-027-001/324 SC ਮਹਿਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006050 Credited 07/10/2021   26 Bhola singh(Son) PB-11-005-027-001/33 SC ਮਹਿਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006050 Credited 07/10/2021   27 Mukhtiar(Wife) PB-11-005-027-001/21 SC ਮਹਿਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006050 Credited 07/10/2021   28 bachno(Wife) PB-11-005-027-001/1 OTHER ਮਹਿਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006050 Credited 19/10/2021   29 GURMAIL kaur PB-11-005-027-001/119 OTHER ਮਹਿਵਾਲਾ P A A A A A A 1 269 269 0 0 269 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006050 Credited 19/10/2021   30 Charanjit Kaur(Wife) PB-11-005-027-001/18 SC ਮਹਿਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006050 Credited 07/10/2021   31 Manpreet kaur(Wife) PB-11-005-027-001/14 SC ਮਹਿਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006050 Credited 07/10/2021   32 Pammi kaur(Wife) PB-11-005-027-001/24 SC ਮਹਿਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006050 Credited 07/10/2021   33 Beebo(Wife) PB-11-005-027-001/20 SC ਮਹਿਵਾਲਾ P P A A A A A 2 269 538 0 0 538 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006050 Credited 07/10/2021   Daily Attendence 33 32 27 0 27 25 18

Category Amount Paid(In Rs.) Amount Paid SC 37122 Amount Paid ST 0 Amount Paid Other 6456

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

Total Cash payment(In Rs.) Cash 43578 Average Per labour 1320.5454

Total man days : 162