Muster Roll No. : 4114	Date From : 22/02/2021    Date To : 28/02/2021	Sanction No. : 2611005/2020-2021/23618/AS    Sanction Date : 01/11/2020
Work Code : 2611005031/RC/9989024134	Work Name : Earth Filling on berms(Muhala 2020-21) (2611005031/RC/9989024134)

Measurement Book Detail

MB NO.  582        Page NO.  49

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 Amro(Wife) PB-11-005-031-001/27-C SC ਮੁਹਲਾ P P P P A P P 6 263 1578 0 0 1578 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL017851 Credited 12/03/2021   2 Kuldeep Kumar(Self) PB-11-005-031-001/224 OTHER ਮੁਹਲਾ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL017851 Credited 15/03/2021   3 Harbans lal(Self) PB-11-005-031-001/222 OTHER ਮੁਹਲਾ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL017851 Credited 15/03/2021   4 Tota Singh(Son) PB-11-005-031-001/208 SC ਮੁਹਲਾ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL017851 Credited 15/03/2021   5 Jasvir kaur(Wife) PB-11-005-031-001/4 OTHER ਮੁਹਲਾ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL017851 Credited 15/03/2021   6 Lakhwinder singh(Self) PB-11-005-031-001/229 OTHER ਮੁਹਲਾ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL017851 Credited 15/03/2021   7 SUKHPREET KAUR(Wife) PB-11-005-031-001/52 SC ਮੁਹਲਾ A A P P A P P 4 263 1052 0 0 1052 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL017851 Credited 15/03/2021   8 MANJIT KAUR(Wife) PB-11-005-031-001/61 SC ਮੁਹਲਾ A P A A A P P 3 263 789 0 0 789 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL017851 Credited 15/03/2021   9 SUKHPREET(Wife) PB-11-005-031-001/69 SC ਮੁਹਲਾ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL017851 Credited 12/03/2021   10 Dessa singh(Self) PB-11-005-031-001/42 SC ਮੁਹਲਾ P P A P A P P 5 263 1315 0 0 1315 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL017851 Credited 12/03/2021   11 Mukhtiar singh(Wife) PB-11-005-031-001/42 SC ਮੁਹਲਾ P P P P A P P 6 263 1578 0 0 1578 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL017851 Credited 12/03/2021   12 BALWINDER SINGH(Self) PB-11-005-031-001/46 SC ਮੁਹਲਾ A A A P A P P 3 263 789 0 0 789 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL017851 Credited 12/03/2021   13 KARTAR KAUR(Self) PB-11-005-031-001/49 SC ਮੁਹਲਾ P P P P A P P 6 263 1578 0 0 1578 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL017851 Credited 12/03/2021   14 BALVEER KAUR(Wife) PB-11-005-031-001/51 SC ਮੁਹਲਾ A A A A A P P 2 263 526 0 0 526 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL017851 Credited 12/03/2021   15 Darshan singh(Self) PB-11-005-031-001/28 SC ਮੁਹਲਾ P P P P A P P 6 263 1578 0 0 1578 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL017851 Credited 15/03/2021   16 KARAMJEET KAUR(Daughter-in-Law) PB-11-005-031-001/31 SC ਮੁਹਲਾ P P P P A P P 6 263 1578 0 0 1578 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL017851 Credited 12/03/2021   17 Golo kaur(Wife) PB-11-005-031-001/33 SC ਮੁਹਲਾ P P P P A P P 6 263 1578 0 0 1578 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL017851 Credited 12/03/2021   18 Manpreet kaur(Wife) PB-11-005-031-001/34 SC ਮੁਹਲਾ P P P A A A A 3 263 789 0 0 789 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL017851 Credited 12/03/2021   19 Khuspreet kaur(Wife) PB-11-005-031-001/36 SC ਮੁਹਲਾ P P A A A A A 2 263 526 0 0 526 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL017851 Credited 12/03/2021   20 Baltej Singh(Self) PB-11-005-031-001/232 SC ਮੁਹਲਾ P P P P A P P 6 263 1578 0 0 1578 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL017851 Credited 12/03/2021   21 Charanjit Kaur(Wife) PB-11-005-031-001/232 SC ਮੁਹਲਾ P P P P A P P 6 263 1578 0 0 1578 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL017851 Credited 12/03/2021   22 Meeto kaur(Wife) PB-11-005-031-001/22-C SC ਮੁਹਲਾ P P P P A P P 6 263 1578 0 0 1578 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL017851 Credited 12/03/2021   23 Nirmal Singh(Self) PB-11-005-031-001/202 SC ਮੁਹਲਾ P P P P A P P 6 263 1578 0 0 1578 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL017851 Credited 12/03/2021   24 Nikki kaur(Wife) PB-11-005-031-001/7 OTHER ਮੁਹਲਾ P P A A A A A 2 263 526 0 0 526 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL017851 Credited 12/03/2021   25 GIAN KAUR(Self) PB-11-005-031-001/63 SC ਮੁਹਲਾ P P P P A P P 6 263 1578 0 0 1578 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL017851 Credited 12/03/2021   26 SARABJIT KAUR(Wife) PB-11-005-031-001/66 SC ਮੁਹਲਾ A A P P A P P 4 263 1052 0 0 1052 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL017851 Credited 12/03/2021   27 PARAMJIT KAUR(Wife) PB-11-005-031-001/55 SC ਮੁਹਲਾ P P P P A P P 6 263 1578 0 0 1578 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL017851 Credited 15/03/2021   28 Jeeto kaur(Wife) PB-11-005-031-001/41 SC ਮੁਹਲਾ A A A P A P P 3 263 789 0 0 789 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL017851 Credited 12/03/2021   29 KARAMJIT KAUR(Wife) PB-11-005-031-001/56 SC ਮੁਹਲਾ P P P P A P P 6 263 1578 0 0 1578 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL017851 Credited 12/03/2021   30 SHER SINGH(Self) PB-11-005-031-001/56 SC ਮੁਹਲਾ A A P P A P P 4 263 1052 0 0 1052 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL017851 Credited 12/03/2021   Daily Attendence 23 24 23 25 0 27 27

Category Amount Paid(In Rs.) Amount Paid SC 32349 Amount Paid ST 0 Amount Paid Other 6838

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

Total Cash payment(In Rs.) Cash 39187 Average Per labour 1306.2333

Total man days : 149