Muster Roll No. : 582	Date From : 28/05/2020    Date To : 03/06/2020	Sanction No. : S/19/532    Sanction Date : 01/04/2019
Work Code : 2611005021/WH/85751	Work Name : DE SILTING OF POND AT KALJHARANI (2019-20) (2611005021/WH/85751)

Measurement Book Detail

MB NO.  571        Page NO.  59

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 jaspal kaur(Wife) PB-11-005-021-001/15 SC ਕਾਲਚਰਾਣੀ A A P P P P P 5 263 1315 0 0 1315 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL002063 Credited 10/06/2020   2 Charanjit Kaur PB-11-005-021-001/185 SC ਕਾਲਚਰਾਣੀ A A A A P P P 3 263 789 0 0 789 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL002063 Credited 10/06/2020   3 Sukhpal Kaur PB-11-005-021-001/187 SC ਕਾਲਚਰਾਣੀ A A P P P P P 5 263 1315 0 0 1315 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL002063 Credited 10/06/2020   4 Nasib Kaur PB-11-005-021-001/188 SC ਕਾਲਚਰਾਣੀ A A A A A P P 2 263 526 0 0 526 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL002063 Credited 10/06/2020   5 MANJEET KAUR PB-11-005-021-001/192 SC ਕਾਲਚਰਾਣੀ A A P P P P P 5 263 1315 0 0 1315 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL002063 Credited 10/06/2020   6 Tej kaur PB-11-005-021-001/208 OTHER ਕਾਲਚਰਾਣੀ A A P P P A A 3 263 789 0 0 789 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL002063 Credited 10/06/2020   7 Sukhjit kaur(Wife) PB-11-005-021-001/114 SC ਕਾਲਚਰਾਣੀ A A P P P P A 4 263 1052 0 0 1052 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL002063 Credited 10/06/2020   8 Sarbjit kaur(Wife) PB-11-005-021-001/132 SC ਕਾਲਚਰਾਣੀ A A P P P P P 5 263 1315 0 0 1315 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL002063 Credited 10/06/2020   9 Sukhdev Kaur(Self) PB-11-005-021-001/137 SC ਕਾਲਚਰਾਣੀ A A P P P P P 5 263 1315 0 0 1315 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002063 Credited 10/06/2020   10 Baljit kaur(Wife) PB-11-005-021-001/102 SC ਕਾਲਚਰਾਣੀ A A P P P P A 4 263 1052 0 0 1052 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002063 Credited 10/06/2020   11 Amandeeo kaur(Self) PB-11-005-021-001/277 OTHER ਕਾਲਚਰਾਣੀ A A P P P P P 5 263 1315 0 0 1315 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002063 Credited 10/06/2020   12 Harpal Kaur(Self) PB-11-005-021-001/24 SC ਕਾਲਚਰਾਣੀ A A P P A P P 4 263 1052 0 0 1052 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002063 Credited 10/06/2020   13 Sharbjeet kaur PB-11-005-021-001/249 SC ਕਾਲਚਰਾਣੀ A A P P P P P 5 263 1315 0 0 1315 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002063 Credited 10/06/2020   14 HARJIT KAUR(Self) PB-11-005-021-001/253 OTHER ਕਾਲਚਰਾਣੀ A A P P A A A 2 263 526 0 0 526 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002063 Credited 10/06/2020   15 KULWINDER KAUR(Self) PB-11-005-021-001/254 OTHER ਕਾਲਚਰਾਣੀ A A P A A P P 3 263 789 0 0 789 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002063 Credited 10/06/2020   16 baldev kaur PB-11-005-021-001/210 SC ਕਾਲਚਰਾਣੀ A A P P P P P 5 263 1315 0 0 1315 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002063 Credited 10/06/2020   17 HARPAL KAUR PB-11-005-021-001/215 OTHER ਕਾਲਚਰਾਣੀ A A P P P P P 5 263 1315 0 0 1315 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002063 Credited 10/06/2020   18 sukhdev kaur PB-11-005-021-001/221 SC ਕਾਲਚਰਾਣੀ A A P P P A A 3 263 789 0 0 789 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002063 Credited 10/06/2020   19 Kulwinder Kaur(Self) PB-11-005-021-001/23 SC ਕਾਲਚਰਾਣੀ A A P P P A A 3 263 789 0 0 789 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL002063 Credited 10/06/2020   20 Binder Kaur(Self) PB-11-005-021-001/26 SC ਕਾਲਚਰਾਣੀ A A P P P P P 5 263 1315 0 0 1315 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL002063 Credited 10/06/2020   Daily Attendence 0 0 18 17 16 16 14

Category Amount Paid(In Rs.) Amount Paid SC 16569 Amount Paid ST 0 Amount Paid Other 4734

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

Total Cash payment(In Rs.) Cash 21303 Average Per labour 1065.15

Total man days : 81