Muster Roll No. : 1801	Date From : 25/02/2020    Date To : 02/03/2020	Sanction No. : 2611005/2019-2020/3904/AS    Sanction Date : 04/02/2020
Work Code : 2611005027/RC/9989000761	Work Name : Earth filling on berms(19-20)(Malwala) (2611005027/RC/9989000761)

Measurement Book Detail

MB NO.  540        Page NO.  57

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 Gurpreet Kaur PB-11-005-027-001/161 SC ਮਹਿਵਾਲਾ P P A A A A A 2 241 482 0 0 482 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010424 Credited 14/04/2020   2 Bindo kaur PB-11-005-027-001/164 SC ਮਹਿਵਾਲਾ P P A A A A A 2 241 482 0 0 482 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010424 Credited 14/04/2020   3 Manjeet Kaur(Self) PB-11-005-027-001/178 SC ਮਹਿਵਾਲਾ P P P A P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010424 Credited 14/04/2020   4 Biro Kaur(Self) PB-11-005-027-001/179 SC ਮਹਿਵਾਲਾ P P P A P P A 5 241 1205 0 0 1205 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010424 Credited 14/04/2020   5 Kuldeep Kaur(Self) PB-11-005-027-001/181 SC ਮਹਿਵਾਲਾ P P P A P A A 4 241 964 0 0 964 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010424 Credited 14/04/2020   6 Surjeet Kaur(Self) PB-11-005-027-001/182 SC ਮਹਿਵਾਲਾ P P P A P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010424 Credited 14/04/2020   7 PAMME(Self) PB-11-005-027-001/189 SC ਮਹਿਵਾਲਾ P P P A P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010424 Credited 14/04/2020   8 Parmjeet kaur(Self) PB-11-005-027-001/190 SC ਮਹਿਵਾਲਾ P P A A A A A 2 241 482 0 0 482 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010424 Credited 14/04/2020   9 Bhajno Devi(Self) PB-11-005-027-001/191 SC ਮਹਿਵਾਲਾ P P P A P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010424 Credited 14/04/2020   10 Sarbjit Kaur PB-11-005-027-001/155 OTHER ਮਹਿਵਾਲਾ P P P A P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010424 Credited 14/04/2020   11 Gurdev Kaur(Wife) PB-11-005-027-001/193 SC ਮਹਿਵਾਲਾ P P P A P P A 5 241 1205 0 0 1205 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010424 Credited 14/04/2020   12 Jeeto kaur(Wife) PB-11-005-027-001/204 SC ਮਹਿਵਾਲਾ P P P A P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010424 Credited 14/04/2020   13 Mukhtair kaur(Self) PB-11-005-027-001/211 SC ਮਹਿਵਾਲਾ P P P A P P A 5 241 1205 0 0 1205 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010424 Credited 14/04/2020   14 Jaswinder kaur(Self) PB-11-005-027-001/225 SC ਮਹਿਵਾਲਾ P P P A P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010424 Credited 14/04/2020   15 Jeeto kaur(Self) PB-11-005-027-001/227 SC ਮਹਿਵਾਲਾ P P A A A A A 2 241 482 0 0 482 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010424 Credited 14/04/2020   16 Amarjit kaur(Self) PB-11-005-027-001/230 SC ਮਹਿਵਾਲਾ P P P A P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010424 Credited 14/04/2020   17 Rashma(Self) PB-11-005-027-001/231 SC ਮਹਿਵਾਲਾ P P P A P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010424 Credited 14/04/2020   18 Saroj kumari(Self) PB-11-005-027-001/233 SC ਮਹਿਵਾਲਾ P P A A A A A 2 241 482 0 0 482 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010424 Credited 14/04/2020   19 Gagndeep kaur(Self) PB-11-005-027-001/245 SC ਮਹਿਵਾਲਾ P P P A P A A 4 241 964 0 0 964 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010424 Credited 14/04/2020   20 Amandeep Kaur(Wife) PB-11-005-027-001/251 SC ਮਹਿਵਾਲਾ P P A A A A A 2 241 482 0 0 482 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010424 Credited 14/04/2020   21 Jeeto kaur(Self) PB-11-005-027-001/274 SC ਮਹਿਵਾਲਾ P P A A A A A 2 241 482 0 0 482 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010424 Credited 14/04/2020   22 Gurjeet kaur(Self) PB-11-005-027-001/275 SC ਮਹਿਵਾਲਾ P P P A P A A 4 241 964 0 0 964 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010424 Credited 14/04/2020   23 Manjit kaur(Self) PB-11-005-027-001/277 SC ਮਹਿਵਾਲਾ P P A A A A A 2 241 482 0 0 482 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010424 Credited 14/04/2020   24 Bharri kaur(Self) PB-11-005-027-001/278 SC ਮਹਿਵਾਲਾ P P A A A A A 2 241 482 0 0 482 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010424 Credited 14/04/2020   25 Chhalo(Self) PB-11-005-027-001/279 SC ਮਹਿਵਾਲਾ P P P A A A A 3 241 723 0 0 723 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010424 Credited 14/04/2020   26 Kirna kaur(Wife) PB-11-005-027-001/281 SC ਮਹਿਵਾਲਾ P P A A A A A 2 241 482 0 0 482 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010424 Credited 14/04/2020   27 Malkit Kaur(Self) PB-11-005-027-001/285 SC ਮਹਿਵਾਲਾ P P P A P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010424 Credited 14/04/2020   28 kulvinder kaur(Wife) PB-11-005-027-001/293 SC ਮਹਿਵਾਲਾ P P P A P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010424 Credited 14/04/2020   29 Virpal Kaur(Self) PB-11-005-027-001/304 OTHER ਮਹਿਵਾਲਾ P P A A A A A 2 241 482 0 0 482 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010424 Credited 14/04/2020   30 Banso kaur PB-11-005-027-001/158 OTHER ਮਹਿਵਾਲਾ P P P A A A A 3 241 723 0 0 723 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010424 Credited 14/04/2020   31 BALVEER KAUR(Self) PB-11-005-027-001/192 SC ਮਹਿਵਾਲਾ P P P A P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010424 Credited 14/04/2020   32 Pairhi(Self) PB-11-005-027-001/205 SC ਮਹਿਵਾਲਾ P P A A A A A 2 241 482 0 0 482 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010424 Credited 14/04/2020   33 Sikander kaue(Self) PB-11-005-027-001/229 SC ਮਹਿਵਾਲਾ P P A A A A A 2 241 482 0 0 482 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010424 Credited 14/04/2020   Daily Attendence 33 33 20 0 18 15 12

Category Amount Paid(In Rs.) Amount Paid SC 28920 Amount Paid ST 0 Amount Paid Other 2651

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

Total Cash payment(In Rs.) Cash 31571 Average Per labour 956.697

Total man days : 131