Muster Roll No. : 3656	Date From : 06/01/2021    Date To : 12/01/2021	Sanction No. : 2611005/2020-2021/23402/AS    Sanction Date : 21/12/2020
Work Code : 2611005024/RC/9989023478	Work Name : Earth filling on berms(2020-21,Kotli Sabo) (2611005024/RC/9989023478)

Measurement Book Detail

MB NO.  537        Page NO.  94

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 Manprit kaur(Wife) PB-11-005-024-001/8 SC ਕੋਟਲੀ ਸਾਬੋ B P A P P P P 5 263 1315 0 0 1315       2611005WL015795 Credited 16/01/2021   2 Kiran kaur(Wife) PB-11-005-024-001/293 SC ਕੋਟਲੀ ਸਾਬੋ B P A P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK SANGAT MANDI PUNB0085200 2611005WL015795 Credited 18/01/2021   3 JEOUN KAUR(Self) PB-11-005-024-001/76 SC ਕੋਟਲੀ ਸਾਬੋ B A A P P A A 2 263 526 0 0 526 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL015795 Credited 16/01/2021   4 MALKIT KAUR(Wife) PB-11-005-024-001/71 SC ਕੋਟਲੀ ਸਾਬੋ B A A P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL015795 Credited 16/01/2021   5 GURDEV KAUR(Wife) PB-11-005-024-001/64 SC ਕੋਟਲੀ ਸਾਬੋ B P A P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL015795 Credited 16/01/2021   6 Malkeet Kaur(Wife) PB-11-005-024-001/3 SC ਕੋਟਲੀ ਸਾਬੋ B P A P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL015795 Credited 16/01/2021   7 Gurmail kaur(Wife) PB-11-005-024-001/23 SC ਕੋਟਲੀ ਸਾਬੋ B A A P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL015795 Credited 16/01/2021   8 Boota singh(Self) PB-11-005-024-001/43 SC ਕੋਟਲੀ ਸਾਬੋ B A A A P P P 3 263 789 0 0 789 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL015795 Credited 16/01/2021   9 Raj kaur(Wife) PB-11-005-024-001/28 SC ਕੋਟਲੀ ਸਾਬੋ B P A P P P P 5 263 1315 0 0 1315 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL015795 Credited 16/01/2021   10 KARAMJIT KAUR(Self) PB-11-005-024-001/68 SC ਕੋਟਲੀ ਸਾਬੋ B A A A P P P 3 263 789 0 0 789 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL015795 Credited 16/01/2021   11 MANJIT KAUR(Wife) PB-11-005-024-001/69 SC ਕੋਟਲੀ ਸਾਬੋ B P A P P P P 5 263 1315 0 0 1315 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL015795 Credited 16/01/2021   12 CHINDER KAUR(Wife) PB-11-005-024-001/66 SC ਕੋਟਲੀ ਸਾਬੋ B P A P P P P 5 263 1315 0 0 1315 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL015795 Credited 16/01/2021   13 Gurmeet kaur(Wife) PB-11-005-024-001/67-A SC ਕੋਟਲੀ ਸਾਬੋ B P A P P P P 5 263 1315 0 0 1315 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL015795 Credited 16/01/2021   14 Manjeet kaur(Wife) PB-11-005-024-001/48 OTHER ਕੋਟਲੀ ਸਾਬੋ B P A P P P P 5 263 1315 0 0 1315 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL015795 Credited 16/01/2021   15 Harpreet kaur(Wife) PB-11-005-024-001/49 SC ਕੋਟਲੀ ਸਾਬੋ B P A P P P P 5 263 1315 0 0 1315 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL015795 Credited 16/01/2021   16 Gurdeep singh(Self) PB-11-005-024-001/50 OTHER ਕੋਟਲੀ ਸਾਬੋ B P A P P P P 5 263 1315 0 0 1315 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL015795 Credited 16/01/2021   17 Manjit kaurt(Wife) PB-11-005-024-001/51 OTHER ਕੋਟਲੀ ਸਾਬੋ B P A P P P P 5 263 1315 0 0 1315 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL015795 Credited 16/01/2021   18 Sukhprit kaur(Wife) PB-11-005-024-001/53 SC ਕੋਟਲੀ ਸਾਬੋ B P A P P P P 5 263 1315 0 0 1315 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL015795 Credited 16/01/2021   19 Jasprit kaur(Wife) PB-11-005-024-001/54 SC ਕੋਟਲੀ ਸਾਬੋ B P A P P P P 5 263 1315 0 0 1315 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL015795 Credited 16/01/2021   20 GURMIT KAUR(Wife) PB-11-005-024-001/58 SC ਕੋਟਲੀ ਸਾਬੋ B P A P P P P 5 263 1315 0 0 1315 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL015795 Credited 16/01/2021   21 RANI KAUR(Wife) PB-11-005-024-001/75 SC ਕੋਟਲੀ ਸਾਬੋ B P A P P P P 5 263 1315 0 0 1315 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL015795 Credited 16/01/2021   22 SUMANDEEP KAUR(Wife) PB-11-005-024-001/77 SC ਕੋਟਲੀ ਸਾਬੋ B P A P P P P 5 263 1315 0 0 1315 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL015795 Credited 16/01/2021   23 NACHATTAR SINGH(Self) PB-11-005-024-001/79 SC ਕੋਟਲੀ ਸਾਬੋ B P A P P P P 5 263 1315 0 0 1315 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL015795 Credited 16/01/2021   24 Naseb kaur(Self) PB-11-005-024-001/282 OTHER ਕੋਟਲੀ ਸਾਬੋ B P A P P P P 5 263 1315 0 0 1315 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL015795 Credited 16/01/2021   25 Rani kaur(Wife) PB-11-005-024-001/45 OTHER ਕੋਟਲੀ ਸਾਬੋ B A A A P P P 3 263 789 0 0 789 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL015795 Credited 16/01/2021   26 Murti kaur(Self) PB-11-005-024-001/24 SC ਕੋਟਲੀ ਸਾਬੋ B P A P P P P 5 263 1315 0 0 1315 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL015795 Credited 16/01/2021   27 Mahinder singh(Self) PB-11-005-024-001/27 SC ਕੋਟਲੀ ਸਾਬੋ B P A P P P P 5 263 1315 0 0 1315 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL015795 Credited 16/01/2021   28 jeeto kaur(Wife) PB-11-005-024-001/22 SC ਕੋਟਲੀ ਸਾਬੋ B P A P P P P 5 263 1315 0 0 1315 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL015795 Credited 16/01/2021   29 Bajinder kaur(Wife) PB-11-005-024-001/31 SC ਕੋਟਲੀ ਸਾਬੋ B A A P P P P 4 263 1052 0 0 1052 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL015795 Credited 16/01/2021   30 Chinder kaur(Wife) PB-11-005-024-001/33-A SC ਕੋਟਲੀ ਸਾਬੋ B P A P P P P 5 263 1315 0 0 1315 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL015795 Credited 16/01/2021   31 Mithu singh(Self) PB-11-005-024-001/34 OTHER ਕੋਟਲੀ ਸਾਬੋ B P A P P P P 5 263 1315 0 0 1315 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL015795 Credited 16/01/2021   32 Banto kaur(Wife) PB-11-005-024-001/38 SC ਕੋਟਲੀ ਸਾਬੋ B P A P P P P 5 263 1315 0 0 1315 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL015795 Credited 16/01/2021   33 Gurdeep kaur(Self) PB-11-005-024-001/4 SC ਕੋਟਲੀ ਸਾਬੋ B P A P P P P 5 263 1315 0 0 1315 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL015795 Credited 16/01/2021   34 Sukhdev kaur(Self) PB-11-005-024-001/41 SC ਕੋਟਲੀ ਸਾਬੋ B P A P P P P 5 263 1315 0 0 1315 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL015795 Credited 16/01/2021   35 Kartaro kaur(Self) PB-11-005-024-001/7 SC ਕੋਟਲੀ ਸਾਬੋ B P A P P P P 5 263 1315 0 0 1315 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL015795 Credited 16/01/2021   36 RAM(Wife) PB-11-005-024-001/78 SC ਕੋਟਲੀ ਸਾਬੋ B P A P A P P 4 263 1052 0 0 1052 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL015795 Credited 16/01/2021   37 Balwinder singh(Self) PB-11-005-024-001/225 OTHER ਕੋਟਲੀ ਸਾਬੋ B P A P P P P 5 263 1315 0 0 1315 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL015795 Credited 16/01/2021   38 Naseeb kaur(Wife) PB-11-005-024-001/47 OTHER ਕੋਟਲੀ ਸਾਬੋ B P A P P P P 5 263 1315 0 0 1315 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL015795 Credited 16/01/2021   Daily Attendence 0 31 0 35 37 37 37

Category Amount Paid(In Rs.) Amount Paid SC 36557 Amount Paid ST 0 Amount Paid Other 9994

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

Total Cash payment(In Rs.) Cash 46551 Average Per labour 1225.0264

Total man days : 177