Muster Roll No. : 193	Date From : 23/05/2019    Date To : 29/05/2019	Sanction No. : S/19/537    Sanction Date : 01/04/2019
Work Code : 2611005021/WH/84578	Work Name : Earth Work on Sides Slit of water course(19-20)(Kaljhrarani) (2611005021/WH/84578)

Measurement Book Detail

MB NO.  492        Page NO.  25

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 Jagdish singh(Grandson) PB-11-005-021-001/137 SC ਕਾਲਚਰਾਣੀ P A P P P P P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611005WL001212 Credited 07/06/2019   2 jaspal kaur(Wife) PB-11-005-021-001/15 SC ਕਾਲਚਰਾਣੀ P A P P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL001212 Credited 18/06/2019   3 RANI KAUR(Wife) PB-11-005-021-001/151 SC ਕਾਲਚਰਾਣੀ P A P P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL001212 Credited 18/06/2019   4 Joginder singh(Self) PB-11-005-021-001/161 SC ਕਾਲਚਰਾਣੀ P A P P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL001212 Credited 18/06/2019   5 Sarbjit Kaur(Wife) PB-11-005-021-001/168 SC ਕਾਲਚਰਾਣੀ P A P P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL001212 Credited 19/06/2019   6 jasvir kaur(Wife) PB-11-005-021-001/104 SC ਕਾਲਚਰਾਣੀ P A P P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL001212 Credited 18/06/2019   7 kulwant singh(Husband) PB-11-005-021-001/112 SC ਕਾਲਚਰਾਣੀ P A P P P A A 4 241 964 0 0 964 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL001212 Credited 19/06/2019   8 Sukhjit kaur(Wife) PB-11-005-021-001/114 SC ਕਾਲਚਰਾਣੀ P A P P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL001212 Credited 18/06/2019   9 Karmjit Kaur(Wife) PB-11-005-021-001/116 SC ਕਾਲਚਰਾਣੀ P A P P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL001212 Credited 18/06/2019   10 NASIB KAUR(Wife) PB-11-005-021-001/122 SC ਕਾਲਚਰਾਣੀ P A P P P A A 4 241 964 0 0 964 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL001212 Credited 18/06/2019   11 Jasveer Kaur(Wife) PB-11-005-021-001/124 SC ਕਾਲਚਰਾਣੀ P A P P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL001212 Credited 18/06/2019   12 Sarbjit kaur(Wife) PB-11-005-021-001/132 SC ਕਾਲਚਰਾਣੀ P A P P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL001212 Credited 18/06/2019   13 Kuldeep Kaur PB-11-005-021-001/183 SC ਕਾਲਚਰਾਣੀ P A P P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL001212 Credited 18/06/2019   14 Charanjit Kaur PB-11-005-021-001/185 SC ਕਾਲਚਰਾਣੀ P A P P P P A 5 241 1205 0 0 1205 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL001212 Credited 18/06/2019   15 Sukhpal Kaur PB-11-005-021-001/187 SC ਕਾਲਚਰਾਣੀ P A P P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL001212 Credited 18/06/2019   16 MANJEET KAUR PB-11-005-021-001/192 SC ਕਾਲਚਰਾਣੀ P A P P P A A 4 241 964 0 0 964 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL001212 Credited 18/06/2019   17 SUKHDEV KAUR PB-11-005-021-001/193 SC ਕਾਲਚਰਾਣੀ P A P P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL001212 Credited 18/06/2019   18 Jaskaran Kaur(Wife) PB-11-005-021-001/197 SC ਕਾਲਚਰਾਣੀ P A P P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL001212 Credited 19/06/2019   19 Sukhpal Kaur PB-11-005-021-001/199 OTHER ਕਾਲਚਰਾਣੀ P A P P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL001212 Credited 19/06/2019   20 SUKHJIT KAUR(Wife) PB-11-005-021-001/2 SC ਕਾਲਚਰਾਣੀ P A P P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL001212 Credited 18/06/2019   21 SUKHJIT KAUR PB-11-005-021-001/203 OTHER ਕਾਲਚਰਾਣੀ P A P P P P A 5 241 1205 0 0 1205 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL001212 Credited 18/06/2019   22 Tej kaur PB-11-005-021-001/208 OTHER ਕਾਲਚਰਾਣੀ P A P P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL002646 Credited 12/07/2019   23 BOOTA SINGH(Self) PB-11-005-021-001/179 OTHER ਕਾਲਚਰਾਣੀ P A P P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL001212 Credited 18/06/2019   24 NASIB KAUR(Wife) PB-11-005-021-001/179 OTHER ਕਾਲਚਰਾਣੀ P A P P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL001212 Credited 18/06/2019   25 HARPAL KAUR PB-11-005-021-001/180 OTHER ਕਾਲਚਰਾਣੀ P A P P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001212 Credited 18/06/2019   26 Jasveer Kaur(Self) PB-11-005-021-001/131 SC ਕਾਲਚਰਾਣੀ P A P P A A A 3 241 723 0 0 723 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001212 Credited 19/06/2019   27 baldev kaur PB-11-005-021-001/210 SC ਕਾਲਚਰਾਣੀ P A P P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001212 Credited 18/06/2019   28 gurwinder kaur(Wife) PB-11-005-021-001/211 SC ਕਾਲਚਰਾਣੀ P A P P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001212 Credited 19/06/2019   29 paramjit kaur PB-11-005-021-001/212 SC ਕਾਲਚਰਾਣੀ P A P P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001212 Credited 18/06/2019   30 BALJINDER KAUR PB-11-005-021-001/214 OTHER ਕਾਲਚਰਾਣੀ P A P P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001212 Credited 18/06/2019   31 PARKASH KAUR PB-11-005-021-001/220 OTHER ਕਾਲਚਰਾਣੀ P A P P A A A 3 241 723 0 0 723 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001212 Credited 18/06/2019   32 sukhdev kaur PB-11-005-021-001/221 SC ਕਾਲਚਰਾਣੀ P A P P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001212 Credited 18/06/2019   33 MURTI DEVI(Self) PB-11-005-021-001/223 SC ਕਾਲਚਰਾਣੀ P A P P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001212 Credited 18/06/2019   34 BALJIT KAUR(Self) PB-11-005-021-001/224 SC ਕਾਲਚਰਾਣੀ P A P P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001212 Credited 18/06/2019   35 MALKIT KAUR(Self) PB-11-005-021-001/226 SC ਕਾਲਚਰਾਣੀ P A P P P P A 5 241 1205 0 0 1205 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001212 Credited 19/06/2019   36 SUKHPREET KAUR(Self) PB-11-005-021-001/230 SC ਕਾਲਚਰਾਣੀ P A P P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001212 Credited 19/06/2019   37 MANJIT KAUR(Self) PB-11-005-021-001/236 SC ਕਾਲਚਰਾਣੀ P A P P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001212 Credited 18/06/2019   38 INDERJIT KAUR(Self) PB-11-005-021-001/239 SC ਕਾਲਚਰਾਣੀ P A P P P P A 5 241 1205 0 0 1205 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001212 Credited 18/06/2019   39 Harpal Kaur(Self) PB-11-005-021-001/24 SC ਕਾਲਚਰਾਣੀ P A P P A A A 3 241 723 0 0 723 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001212 Credited 19/06/2019   40 Jaspal Kaur(Self) PB-11-005-021-001/135 SC ਕਾਲਚਰਾਣੀ P A P P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001212 Credited 18/06/2019   41 Sukhdev Kaur(Self) PB-11-005-021-001/137 SC ਕਾਲਚਰਾਣੀ P A P P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001212 Credited 19/06/2019   42 Mukand Kaur(Wife) PB-11-005-021-001/127 SC ਕਾਲਚਰਾਣੀ P A P P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001212 Credited 18/06/2019   43 Baljinder kaur(Wife) PB-11-005-021-001/121 SC ਕਾਲਚਰਾਣੀ P A P P P A A 4 241 964 0 0 964 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001212 Credited 19/06/2019   44 Karamjit kaur(Wife) PB-11-005-021-001/113 SC ਕਾਲਚਰਾਣੀ P A P P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001212 Credited 18/06/2019   45 Manjinder Kaur(Self) PB-11-005-021-001/112 SC ਕਾਲਚਰਾਣੀ P A P P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001212 Credited 18/06/2019   46 Kulwant singh(Self) PB-11-005-021-001/102 SC ਕਾਲਚਰਾਣੀ P A P P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001212 Credited 19/06/2019   47 Baljit kaur(Wife) PB-11-005-021-001/102 SC ਕਾਲਚਰਾਣੀ P A P P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001212 Credited 19/06/2019   48 Baljeet Kaur(Wife) PB-11-005-021-001/170 SC ਕਾਲਚਰਾਣੀ P A P P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001212 Credited 18/06/2019   49 Paramjit kaur(Self) PB-11-005-021-001/178 SC ਕਾਲਚਰਾਣੀ P P A A A A A 2 241 482 0 0 482 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001212 Credited 18/06/2019   50 Manjit kaur(Wife) PB-11-005-021-001/161 SC ਕਾਲਚਰਾਣੀ P A P P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001212 Credited 18/06/2019   51 veerpal kaur(Wife) PB-11-005-021-001/155 SC ਕਾਲਚਰਾਣੀ P A P A A A A 2 241 482 0 0 482 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001212 Credited 19/06/2019   52 Tek Singh(Self) PB-11-005-021-001/143 SC ਕਾਲਚਰਾਣੀ P A P P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001212 Credited 19/06/2019   53 sukhwinder kaur(Wife) PB-11-005-021-001/144 SC ਕਾਲਚਰਾਣੀ P A P P A A A 3 241 723 0 0 723 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001212 Credited 18/06/2019   54 manjeet kaur(Wife) PB-11-005-021-001/145 SC ਕਾਲਚਰਾਣੀ P A P P A A A 3 241 723 0 0 723 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001212 Credited 19/06/2019   55 Gurwinder Kaur(Self) PB-11-005-021-001/141 SC ਕਾਲਚਰਾਣੀ P A P P P P A 5 241 1205 0 0 1205 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL001212 Credited 18/06/2019   56 Manjeet Kaur(Self) PB-11-005-021-001/138 SC ਕਾਲਚਰਾਣੀ P A P P P A A 4 241 964 0 0 964 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL001212 Credited 18/06/2019   57 Paramjeet Kaur(Self) PB-11-005-021-001/139 SC ਕਾਲਚਰਾਣੀ P A P P P A A 4 241 964 0 0 964 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL001212 Credited 18/06/2019   58 Ajaib Singh(Self) PB-11-005-021-001/146 SC ਕਾਲਚਰਾਣੀ P A P P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL001212 Credited 18/06/2019   59 Harpal Kaur(Self) PB-11-005-021-001/147 SC ਕਾਲਚਰਾਣੀ P A P P P A A 4 241 964 0 0 964 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL001212 Credited 18/06/2019   60 Pappa Singh(Self) PB-11-005-021-001/151 SC ਕਾਲਚਰਾਣੀ P A P P P A A 4 241 964 0 0 964 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL001212 Credited 18/06/2019   61 Kulwinder Kaur(Self) PB-11-005-021-001/129 SC ਕਾਲਚਰਾਣੀ P A P P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL001212 Credited 18/06/2019   62 Bhinder Kaur(Self) PB-11-005-021-001/134 SC ਕਾਲਚਰਾਣੀ P A P P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL001212 Credited 18/06/2019   63 harbans singh(Husband) PB-11-005-021-001/142 SC ਕਾਲਚਰਾਣੀ P A P P P P A 5 241 1205 0 0 1205 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001212 Credited 19/06/2019   Daily Attendence 63 1 62 61 56 48 42

Category Amount Paid(In Rs.) Amount Paid SC 69649 Amount Paid ST 0 Amount Paid Other 10604

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

Total Cash payment(In Rs.) Cash 80253 Average Per labour 1273.8572

Total man days : 333