Muster Roll No. : 827	Date From : 03/09/2019    Date To : 09/09/2019	Sanction No. : 2611005/2019-2020/4006/AS    Sanction Date : 17/08/2019
Work Code : 2611005006/RC/9989000770	Work Name : E/w on berms(19-20)(Chak atar singh) (2611005006/RC/9989000770)

Measurement Book Detail

MB NO.  518        Page NO.  47

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 Sukhjit kaur(Wife) PB-11-005-006-001/110 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ B P A A A A A 1 241 241 0 0 241 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL005587 Credited 24/10/2019   2 Parkash kaur(Wife) PB-11-005-006-001/133 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ B P P P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA NANDGARH - BANDI 2611005WL005587 Credited 24/10/2019   3 Grcharan singh(Self) PB-11-005-006-001/40 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ B P A A A A A 1 241 241 0 0 241 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL005587 Credited 23/10/2019   4 Karamjit kaur(Wife) PB-11-005-006-001/107 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ B P P P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL005587 Credited 24/10/2019   5 Preetam singh(Self) PB-11-005-006-001/64 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ B P A A A P P 3 241 723 0 0 723 UNION BANK OF INDIA nandgarh 545653 2611005WL005587 Credited 24/10/2019   6 Paramjit kaur(Wife) PB-11-005-006-001/135 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ B P P P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL005587 Credited 23/10/2019   7 lakhwinder kaur(Self) PB-11-005-006-001/149 OTHER ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ B A A P P P P 4 241 964 0 0 964 UNION BANK OF INDIA nandgarh 545653 2611005WL005587 Credited 23/10/2019   8 GURMAIL kaur PB-11-005-006-001/153 OTHER ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ B A A P P A A 2 241 482 0 0 482 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL005587 Credited 24/10/2019   9 kulwinder kaur(Wife) PB-11-005-006-001/155 OTHER ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ B A A P P A A 2 241 482 0 0 482 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL005587 Credited 24/10/2019   10 Manpreet kaur PB-11-005-006-001/156 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ B P P P A A A 3 241 723 0 0 723 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL005587 Credited 24/10/2019   11 sandeep kaur(Wife) PB-11-005-006-001/173 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ B P P P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL005587 Credited 24/10/2019   12 Teji Singh PB-11-005-006-001/175 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ B P P P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL005587 Credited 24/10/2019   13 Bhupinder kaur PB-11-005-006-001/179 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ B A A A P P P 3 241 723 0 0 723 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL005587 Credited 24/10/2019   14 Surjeet Kaur PB-11-005-006-001/184 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ B A A P P P P 4 241 964 0 0 964 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL007012 Credited 18/01/2020   15 Rani Kaur PB-11-005-006-001/185 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ B P A P P P P 5 241 1205 0 0 1205 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL005587 Credited 24/10/2019   16 Baljinder Kaur(Wife) PB-11-005-006-001/196 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ B A P P P P P 5 241 1205 0 0 1205 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL005587 Credited 24/10/2019   17 Sukhpal kaur(Wife) PB-11-005-006-001/275 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ B P A A A A A 1 241 241 0 0 241 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL005587 Credited 23/10/2019   18 Bhuro Kaur(Self) PB-11-005-006-001/321 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ B A P P P P P 5 241 1205 0 0 1205 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL005587 Credited 23/10/2019   19 Kartar Kaur(Wife) PB-11-005-006-001/33 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ B A A P P P P 4 241 964 0 0 964 UNION BANK OF INDIA nandgrah 546463 2611005WL005587 Credited 24/10/2019   20 VEERPAL KAUR(Wife) PB-11-005-006-001/39 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ B A P P A A A 2 241 482 0 0 482 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL005587 Credited 23/10/2019   21 Jaswinder kaur(Wife) PB-11-005-006-001/106 OTHER ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ B A P P P P P 5 241 1205 0 0 1205 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL005587 Credited 23/10/2019   22 Veerpal kaur(Wife) PB-11-005-006-001/52-A SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ B P P P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL005587 Credited 23/10/2019   Daily Attendence 0 12 11 17 16 15 15

Category Amount Paid(In Rs.) Amount Paid SC 17593 Amount Paid ST 0 Amount Paid Other 3133

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

Total Cash payment(In Rs.) Cash 20726 Average Per labour 942.0909

Total man days : 86