Muster Roll No. : 1510	Date From : 15/09/2021    Date To : 21/09/2021	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 Beant kaur(Wife) PB-11-005-027-001/260 SC ਮਹਿਵਾਲਾ A P A P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Sangat Mandi PSIB0021400 2611005WL005691 Credited 01/10/2021   2 babu singh(Self) PB-11-005-027-001/113 OTHER ਮਹਿਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN054646 2611005WL005691 Credited 20/10/2021   3 MANJEET KAUR PB-11-005-027-001/114 OTHER ਮਹਿਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL005691 Credited 19/10/2021   4 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 2611005WL005691 Credited 01/10/2021   5 mander singh(Self) PB-11-005-027-001/169 SC ਮਹਿਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL005691 Credited 01/10/2021   6 Surjeet Kaur(Self) PB-11-005-027-001/182 SC ਮਹਿਵਾਲਾ A P A P P P P 5 269 1345 0 0 1345 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL005691 Credited 01/10/2021   7 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 2611005WL005691 Credited 01/10/2021   8 Bhinder Kaur(Daughter) PB-11-005-027-001/102 SC ਮਹਿਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL005691 Credited 01/10/2021   9 Lakhveer Kaur(Self) PB-11-005-027-001/106 SC ਮਹਿਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL005691 Credited 01/10/2021   10 Malkit Kaur(Self) PB-11-005-027-001/111 SC ਮਹਿਵਾਲਾ P P A P P A A 4 269 1076 0 0 1076 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL005691 Credited 01/10/2021   11 Balbir Kaur(Self) PB-11-005-027-001/112 SC ਮਹਿਵਾਲਾ P P A P P P A 5 269 1345 0 0 1345 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL005691 Credited 01/10/2021   12 sukhwinder kaur PB-11-005-027-001/126 SC ਮਹਿਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL005691 Credited 01/10/2021   13 Manpreet kaur(Wife) PB-11-005-027-001/128 SC ਮਹਿਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL005691 Credited 01/10/2021   14 khushpreet kaur(Self) PB-11-005-027-001/146 SC ਮਹਿਵਾਲਾ A A A P P P P 4 269 1076 0 0 1076 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL005691 Credited 01/10/2021   15 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 2611005WL005691 Credited 19/10/2021   16 Saroj kumari(Self) PB-11-005-027-001/233 SC ਮਹਿਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL005691 Credited 01/10/2021   17 Preet kaur(Self) PB-11-005-027-001/234 SC ਮਹਿਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL005691 Credited 01/10/2021   18 Kamla devi(Wife) PB-11-005-027-001/25 SC ਮਹਿਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL005691 Credited 01/10/2021   19 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 2611005WL005691 Credited 01/10/2021   20 Malkit Kaur(Wife) 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 2611005WL005691 Credited 01/10/2021   21 Lado Rani(Wife) PB-11-005-027-001/26 SC ਮਹਿਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL005691 Credited 01/10/2021   22 Balwinder kaur(Wife) PB-11-005-027-001/264 SC ਮਹਿਵਾਲਾ A P A P P P P 5 269 1345 0 0 1345 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL005691 Credited 01/10/2021   23 Parmjit kaur(Self) PB-11-005-027-001/266 SC ਮਹਿਵਾਲਾ A A A P P P P 4 269 1076 0 0 1076 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL005691 Credited 01/10/2021   24 Amarjit kaur(Self) PB-11-005-027-001/267 SC ਮਹਿਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL005691 Credited 01/10/2021   25 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 2611005WL005691 Credited 01/10/2021   26 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 2611005WL005691 Credited 01/10/2021   27 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 2611005WL005691 Credited 01/10/2021   28 Paramjit kaur(Self) PB-11-005-027-001/273 SC ਮਹਿਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL005691 Credited 01/10/2021   29 Jeeto kaur(Self) PB-11-005-027-001/274 SC ਮਹਿਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL005691 Credited 01/10/2021   30 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 2611005WL005691 Credited 01/10/2021   31 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 2611005WL005691 Credited 01/10/2021   32 Manjit kaur(Self) PB-11-005-027-001/277 SC ਮਹਿਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL005691 Credited 01/10/2021   33 Bharri kaur(Self) PB-11-005-027-001/278 SC ਮਹਿਵਾਲਾ A P A P P P P 5 269 1345 0 0 1345 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL005691 Credited 01/10/2021   34 Chhalo(Self) PB-11-005-027-001/279 SC ਮਹਿਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL005691 Credited 01/10/2021   35 Harpreet kaur(Self) PB-11-005-027-001/261 SC ਮਹਿਵਾਲਾ A A A A P P P 3 269 807 0 0 807 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL005691 Credited 01/10/2021   36 Kirna kaur(Wife) PB-11-005-027-001/281 SC ਮਹਿਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL005691 Credited 01/10/2021   37 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 2611005WL005691 Credited 01/10/2021   38 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 2611005WL005691 Credited 01/10/2021   39 kulvinder kaur(Wife) PB-11-005-027-001/293 SC ਮਹਿਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL005691 Credited 01/10/2021   40 Jagraj Singh(Husband) PB-11-005-027-001/295 OTHER ਮਹਿਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL005691 Credited 19/10/2021   41 Kulwinder Kaur(Self) PB-11-005-027-001/297 SC ਮਹਿਵਾਲਾ A A A P P P P 4 269 1076 0 0 1076 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL005691 Credited 01/10/2021   42 Geeta(Self) PB-11-005-027-001/301 SC ਮਹਿਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL005691 Credited 01/10/2021   43 Sunita Kaur(Wife) PB-11-005-027-001/302 SC ਮਹਿਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL005691 Credited 01/10/2021   44 Virpal Kaur(Self) PB-11-005-027-001/304 OTHER ਮਹਿਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL005691 Credited 19/10/2021   45 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 2611005WL005691 Credited 01/10/2021   46 Soma kaur PB-11-005-027-001/162 SC ਮਹਿਵਾਲਾ A P A P P P P 5 269 1345 0 0 1345 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL005691 Credited 01/10/2021   47 GURMAIL kaur PB-11-005-027-001/119 OTHER ਮਹਿਵਾਲਾ P P A P P A A 4 269 1076 0 0 1076 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL005691 Credited 19/10/2021   48 Baljeet kaur(Self) PB-11-005-027-001/228 SC ਮਹਿਵਾਲਾ A P A P P P P 5 269 1345 0 0 1345 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL005691 Credited 01/10/2021   49 Beant Kaur(Wife) PB-11-005-027-001/212 SC ਮਹਿਵਾਲਾ A A A P P P P 4 269 1076 0 0 1076 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL005691 Credited 01/10/2021   50 Kirpal Singh(Self) PB-11-005-027-001/107 SC ਮਹਿਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL005691 Credited 01/10/2021   51 Jaspal kaur(Self) PB-11-005-027-001/280 SC ਮਹਿਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL005691 Credited 01/10/2021   52 Balveer Kaur(Wife) PB-11-005-027-001/253 SC ਮਹਿਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL005691 Credited 01/10/2021   53 Pammi kaur(Wife) PB-11-005-027-001/24 SC ਮਹਿਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL005691 Credited 01/10/2021   54 Kulwinder Kaur(Wife) PB-11-005-027-001/246 SC ਮਹਿਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL005691 Credited 01/10/2021   55 Sukhdeep kaur(Self) PB-11-005-027-001/294 SC ਮਹਿਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL005691 Credited 01/10/2021   Daily Attendence 44 50 0 54 55 53 52

Category Amount Paid(In Rs.) Amount Paid SC 73706 Amount Paid ST 0 Amount Paid Other 9146

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

Total Cash payment(In Rs.) Cash 82852 Average Per labour 1506.4

Total man days : 308