Muster Roll No. : 1669	Date From : 29/09/2021    Date To : 05/10/2021	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 Beant kaur(Wife) PB-11-005-027-001/260 SC ਮਹਿਵਾਲਾ A A A P P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANK Sangat Mandi PSIB0021400 2611005WL006361 Credited 01/12/2021   2 Amarjit kaur(Self) PB-11-005-027-001/224 SC ਮਹਿਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006361 Credited 01/12/2021   3 Surjit singh(Self) PB-11-005-027-001/264 SC ਮਹਿਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006361 Credited 01/12/2021   4 Teetu kaur(Wife) PB-11-005-027-001/268 SC ਮਹਿਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006361 Credited 01/12/2021   5 NARINJAN SINGH(Husband) PB-11-005-027-001/269 SC ਮਹਿਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006361 Credited 01/12/2021   6 Gurmit kaur(Self) PB-11-005-027-001/270 SC ਮਹਿਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006361 Credited 01/12/2021   7 Sandeep kaur(Self) PB-11-005-027-001/271 SC ਮਹਿਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006361 Credited 01/12/2021   8 Gurjeet kaur(Self) PB-11-005-027-001/275 SC ਮਹਿਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006361 Credited 01/12/2021   9 Najma khan(Self) PB-11-005-027-001/276 SC ਮਹਿਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006361 Credited 01/12/2021   10 Pooja Rani(Wife) PB-11-005-027-001/283 SC ਮਹਿਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006361 Credited 01/12/2021   11 Malkit Kaur(Self) PB-11-005-027-001/285 SC ਮਹਿਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006361 Credited 01/12/2021   12 Sharma(Husband) PB-11-005-027-001/324 SC ਮਹਿਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006361 Credited 01/12/2021   13 Paramjit Kaur(Self) PB-11-005-027-001/403 SC ਮਹਿਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006361 Credited 01/12/2021   14 Maghar singh(Self) PB-11-005-027-001/85 SC ਮਹਿਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006361 Credited 01/12/2021   15 Jaginder ram(Self) PB-11-005-027-001/98 SC ਮਹਿਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006361 Credited 01/12/2021   16 Dalip Kaur PB-11-005-027-001/152 OTHER ਮਹਿਵਾਲਾ A P A P P P P 5 269 1345 0 0 1345 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006361 Credited 20/10/2021   17 Sukhjit kaur(Daughter-in-Law) PB-11-005-027-001/153 OTHER ਮਹਿਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006361 Credited 20/10/2021   18 Jaswinder Kaur PB-11-005-027-001/159 SC ਮਹਿਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006361 Credited 01/12/2021   19 Balwinder Kaur(Wife) PB-11-005-027-001/168 SC ਮਹਿਵਾਲਾ A P A P P P P 5 269 1345 0 0 1345 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006361 Credited 01/12/2021   20 Manjeet Kaur(Self) PB-11-005-027-001/178 SC ਮਹਿਵਾਲਾ A P A P P P P 5 269 1345 0 0 1345 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006361 Credited 01/12/2021   21 Jasvir kaur(Wife) PB-11-005-027-001/185 SC ਮਹਿਵਾਲਾ A P A P P P P 5 269 1345 0 0 1345 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006361 Credited 01/12/2021   22 Binder Singh(Husband) PB-11-005-027-001/187 SC ਮਹਿਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006361 Credited 01/12/2021   23 PAMME(Self) PB-11-005-027-001/189 SC ਮਹਿਵਾਲਾ A P A P P P P 5 269 1345 0 0 1345 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006361 Credited 01/12/2021   24 Sukhvinder kaur(Wife) PB-11-005-027-001/200 SC ਮਹਿਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006361 Credited 01/12/2021   25 Mukhtair kaur(Self) PB-11-005-027-001/211 SC ਮਹਿਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006361 Credited 01/12/2021   26 Resham singh(Self) PB-11-005-027-001/238 SC ਮਹਿਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006361 Credited 01/12/2021   27 Rajveer kaur(Self) PB-11-005-027-001/240 SC ਮਹਿਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006361 Credited 01/12/2021   28 Mandeep Kaur(Wife) PB-11-005-027-001/248 SC ਮਹਿਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006361 Credited 01/12/2021   29 Raja Singh(Self) PB-11-005-027-001/251 SC ਮਹਿਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006361 Credited 01/12/2021   30 Mithu(Self) PB-11-005-027-001/257 SC ਮਹਿਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006361 Credited 01/12/2021   31 Joginder Singh(Self) PB-11-005-027-001/213 SC ਮਹਿਵਾਲਾ A P A P P P P 5 269 1345 0 0 1345 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006361 Credited 01/12/2021   32 BALVEER KAUR(Self) PB-11-005-027-001/192 SC ਮਹਿਵਾਲਾ A A A P P P P 4 269 1076 0 0 1076 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006361 Credited 01/12/2021   33 Baljit kaur(Wife) PB-11-005-027-001/262 SC ਮਹਿਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006361 Credited 01/12/2021   34 Dani Kaur(Mother) PB-11-005-027-001/11 SC ਮਹਿਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006361 Credited 01/12/2021   35 Manpreet kaur(Wife) PB-11-005-027-001/237 SC ਮਹਿਵਾਲਾ P A A A A A A 1 269 269 0 0 269 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006361 Credited 01/12/2021   36 Manjit kaur(Wife) PB-11-005-027-001/209 SC ਮਹਿਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006361 Credited 01/12/2021   Daily Attendence 28 33 0 35 35 35 35

Category Amount Paid(In Rs.) Amount Paid SC 51110 Amount Paid ST 0 Amount Paid Other 2959

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

Total Cash payment(In Rs.) Cash 54069 Average Per labour 1501.9166

Total man days : 201