Muster Roll No. : 508	Date From : 23/05/2020    Date To : 29/05/2020	Sanction No. : S/19/262    Sanction Date : 01/04/2019
Work Code : 2611005009/WH/87679	Work Name : De-sliting of pond 2(19-20)(Dunewala) (2611005009/WH/87679)

Measurement Book Detail

MB NO.  565        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 Biraj Lal(Self) PB-11-005-009-001/136 SC ਦੱਨੇ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL001872 Credited 09/06/2020   2 Chagharh Singh(Self) PB-11-005-009-001/11 OTHER ਦੱਨੇ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN054646 2611005WL001872 Credited 08/06/2020   3 Kaka Dinn(Self) PB-11-005-009-001/107 SC ਦੱਨੇ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001872 Credited 08/06/2020   4 Mukhtair Singh(Self) PB-11-005-009-001/114 SC ਦੱਨੇ ਵਾਲਾ A A A P P P A 3 263 789 0 0 789 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001872 Credited 08/06/2020   5 Mander singh(Self) PB-11-005-009-001/116 SC ਦੱਨੇ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001872 Credited 08/06/2020   6 Paramjit kaur(Self) PB-11-005-009-001/117 SC ਦੱਨੇ ਵਾਲਾ A A P P P P A 4 263 1052 0 0 1052 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001872 Credited 08/06/2020   7 Sukhjit kaur(Daughter-in-Law) PB-11-005-009-001/117 SC ਦੱਨੇ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001872 Credited 08/06/2020   8 hardev Singh(Father) PB-11-005-009-001/140 OTHER ਦੱਨੇ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001872 Credited 08/06/2020   9 Amerjeet Kaur(Self) PB-11-005-009-001/16 SC ਦੱਨੇ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001872 Credited 08/06/2020   10 Madeep kumar(Son) PB-11-005-009-001/17 SC ਦੱਨੇ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001872 Credited 08/06/2020   11 Gosha kaur(Daughter-in-Law) PB-11-005-009-001/118 SC ਦੱਨੇ ਵਾਲਾ P A A A A A A 1 263 263 0 0 263 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001872 Credited 08/06/2020   12 Surjit Rai(Husband) PB-11-005-009-001/135 SC ਦੱਨੇ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001872 Credited 08/06/2020   13 Balbunt Kuar(Self) PB-11-005-009-001/19 SC ਦੱਨੇ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001872 Credited 08/06/2020   14 jeet singh(Self) PB-11-005-009-001/18 SC ਦੱਨੇ ਵਾਲਾ A A P P P P A 4 263 1052 0 0 1052 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001872 Credited 08/06/2020   15 Saridey PB-11-005-009-001/137 SC ਦੱਨੇ ਵਾਲਾ A A A P P P A 3 263 789 0 0 789 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001872 Credited 08/06/2020   16 Balbier Kuar(Self) PB-11-005-009-001/10 SC ਦੱਨੇ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001872 Credited 08/06/2020   17 Absa Begam(Wife) PB-11-005-009-001/110 SC ਦੱਨੇ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001872 Credited 08/06/2020   18 Balvir kaur(Self) PB-11-005-009-001/120 SC ਦੱਨੇ ਵਾਲਾ A A P P P P A 4 263 1052 0 0 1052 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001872 Credited 08/06/2020   19 Raj kaur(Self) PB-11-005-009-001/118 SC ਦੱਨੇ ਵਾਲਾ P A A A A A A 1 263 263 0 0 263 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001872 Credited 08/06/2020   20 Sukhpreet Kaur(Self) PB-11-005-009-001/138 SC ਦੱਨੇ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001872 Credited 08/06/2020   21 Tittar Singh PB-11-005-009-001/139 OTHER ਦੱਨੇ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 HDFC SANGAT HDFC0003157 2611005WL001872 Credited 08/06/2020   Daily Attendence 16 14 17 19 19 19 0

Category Amount Paid(In Rs.) Amount Paid SC 22618 Amount Paid ST 0 Amount Paid Other 4734

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

Total Cash payment(In Rs.) Cash 27352 Average Per labour 1302.4762

Total man days : 104