Muster Roll No. : 1321	Date From : 31/08/2021    Date To : 06/09/2021	Sanction No. : 2611005/2019-2020/6569/AS    Sanction Date : 04/02/2020
Work Code : 2611005009/RC/9989000777	Work Name : E/w on berms(19-20)(Dunewala) (2611005009/RC/9989000777)

Measurement Book Detail

MB NO.  565        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 JASWINDER KAUR PB-11-005-009-001/81 OTHER ਦੱਨੇ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL004826 Credited 19/10/2021   2 murty kaur PB-11-005-009-001/85 OTHER ਦੱਨੇ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004826 Credited 19/10/2021   3 Virpal kaur(Self) PB-11-005-009-001/96 OTHER ਦੱਨੇ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004826 Credited 19/10/2021   4 Neha(Daughter) PB-11-005-009-001/76 OTHER ਦੱਨੇ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004826 Credited 19/10/2021   5 Surjit Rai(Husband) PB-11-005-009-001/135 SC ਦੱਨੇ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004826 Credited 16/09/2021   6 AMINODIN(Self) PB-11-005-009-001/152 OTHER ਦੱਨੇ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004826 Credited 19/10/2021   7 Gagandeep Kaur(Self) PB-11-005-009-001/158 SC ਦੱਨੇ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004826 Credited 16/09/2021   8 Amerjeet Kaur(Self) PB-11-005-009-001/16 SC ਦੱਨੇ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL004826 Credited 16/09/2021   9 Balbunt Kuar(Self) PB-11-005-009-001/19 SC ਦੱਨੇ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004826 Credited 16/09/2021   10 Gurcharan singh(Husband) PB-11-005-009-001/2 SC ਦੱਨੇ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004826 Credited 16/09/2021   11 mandeep kaur PB-11-005-009-001/64 SC ਦੱਨੇ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004826 Credited 16/09/2021   12 mithu singh(Self) PB-11-005-009-001/7 SC ਦੱਨੇ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004826 Credited 16/09/2021   13 Balbier Kuar(Self) PB-11-005-009-001/10 SC ਦੱਨੇ ਵਾਲਾ A P P A P P P 5 269 1345 0 0 1345 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004826 Credited 16/09/2021   14 Absa Begam(Wife) PB-11-005-009-001/110 SC ਦੱਨੇ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004826 Credited 16/09/2021   Daily Attendence 13 14 14 0 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 14257 Amount Paid ST 0 Amount Paid Other 8070

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

Total Cash payment(In Rs.) Cash 22327 Average Per labour 1594.7858

Total man days : 83