Muster Roll No. : 1977	Date From : 11/03/2020    Date To : 17/03/2020	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 Manjit kaur(Wife) PB-11-005-027-001/128 SC ਮਹਿਵਾਲਾ P P A P P P P 6 241 1446 0 0 1446       2611005WL011066 Credited 14/04/2020   2 Gurpreet kaur(Wife) PB-11-005-027-001/109 SC ਮਹਿਵਾਲਾ P P A P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL011066 Credited 14/04/2020   3 Asha rani PB-11-005-027-001/115 OTHER ਮਹਿਵਾਲਾ P P A P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL011066 Credited 14/04/2020   4 paramjit kaur PB-11-005-027-001/140 SC ਮਹਿਵਾਲਾ P P A P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL011066 Credited 14/04/2020   5 khushpreet kaur(Self) PB-11-005-027-001/146 SC ਮਹਿਵਾਲਾ P P A P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL011066 Credited 14/04/2020   6 Kulvir kaur PB-11-005-027-001/149 OTHER ਮਹਿਵਾਲਾ P P A P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL011066 Credited 14/04/2020   7 Jasvir kaur PB-11-005-027-001/151 SC ਮਹਿਵਾਲਾ P P A P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL011066 Credited 14/04/2020   8 Ranjit kaur(Self) PB-11-005-027-001/236 SC ਮਹਿਵਾਲਾ P P A P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL011066 Credited 14/04/2020   9 Jarnail kaur(Self) PB-11-005-027-001/269 SC ਮਹਿਵਾਲਾ P P A P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL011066 Credited 14/04/2020   10 Karamjit kaur(Wife) PB-11-005-027-001/272 SC ਮਹਿਵਾਲਾ P P A P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL011066 Credited 14/04/2020   11 Paramjit kaur(Self) PB-11-005-027-001/273 SC ਮਹਿਵਾਲਾ P P A P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL011066 Credited 14/04/2020   12 Gurdev singh(Self) PB-11-005-027-001/282 SC ਮਹਿਵਾਲਾ P P A P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL011066 Credited 14/04/2020   13 Mindo(Self) PB-11-005-027-001/324 SC ਮਹਿਵਾਲਾ P P A P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL011066 Credited 14/04/2020   14 Makhan kaur(Wife) PB-11-005-027-001/124 SC ਮਹਿਵਾਲਾ P P A P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL011066 Credited 14/04/2020   15 Bimla rani(Wife) PB-11-005-027-001/53 SC ਮਹਿਵਾਲਾ P P A P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL011066 Credited 14/04/2020   16 Parmjeet(Wife) PB-11-005-027-001/74 SC ਮਹਿਵਾਲਾ P P A P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL011066 Credited 14/04/2020   17 Surjit kaur(Self) PB-11-005-027-001/72 SC ਮਹਿਵਾਲਾ P P A P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN054646 2611005WL011066 Credited 14/04/2020   18 Joginder Singh(Self) PB-11-005-027-001/213 SC ਮਹਿਵਾਲਾ P P A P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL011066 Credited 14/04/2020   19 Seeto kaur(Wife) PB-11-005-027-001/52 SC ਮਹਿਵਾਲਾ P P A P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL011066 Credited 14/04/2020   20 manjit kaur(Wife) PB-11-005-027-001/169 SC ਮਹਿਵਾਲਾ P P A P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL011066 Credited 14/04/2020   21 Tej Kaur(Self) PB-11-005-027-001/170 SC ਮਹਿਵਾਲਾ P P A P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL011066 Credited 14/04/2020   22 GURMAIL kaur PB-11-005-027-001/119 OTHER ਮਹਿਵਾਲਾ P P A P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL013430 Credited 15/03/2021   23 karamjit kaur(Wife) PB-11-005-027-001/131 OTHER ਮਹਿਵਾਲਾ P P A P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL011066 Credited 14/04/2020   24 Manjit kaur(Wife) PB-11-005-027-001/209 SC ਮਹਿਵਾਲਾ P P A P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL011066 Credited 14/04/2020   Daily Attendence 24 24 0 24 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 28920 Amount Paid ST 0 Amount Paid Other 5784

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

Total Cash payment(In Rs.) Cash 34704 Average Per labour 1446

Total man days : 144