Muster Roll No. : 1304	Date From : 03/07/2021    Date To : 08/07/2021	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.  198

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 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 P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL004482 Credited 16/09/2021   2 NITA RANI PB-11-005-009-001/58 OTHER ਦੱਨੇ ਵਾਲਾ A A P P P P 4 269 1076 0 0 1076 UNION BANK OF INDIA BHAGWANGARH UBIN054646 2611005WL004482 Credited 16/09/2021   3 mandeep kaur PB-11-005-009-001/64 SC ਦੱਨੇ ਵਾਲਾ P P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004482 Credited 17/07/2021   4 Charanjeet Kaur PB-11-005-009-001/67 SC ਦੱਨੇ ਵਾਲਾ P P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004482 Credited 16/07/2021   5 MANPREET KAUR(Wife) PB-11-005-009-001/47 OTHER ਦੱਨੇ ਵਾਲਾ A P P P P P 5 269 1345 0 0 1345 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004482 Credited 16/09/2021   6 Vimla Rani(Self) PB-11-005-009-001/48 SC ਦੱਨੇ ਵਾਲਾ P P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL004482 Credited 17/07/2021   7 Rupinder kaur(Daughter-in-Law) PB-11-005-009-001/49 SC ਦੱਨੇ ਵਾਲਾ A P P P P P 5 269 1345 0 0 1345 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004482 Credited 17/07/2021   8 Bagaljit(Self) PB-11-005-009-001/50 SC ਦੱਨੇ ਵਾਲਾ P P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN054646 2611005WL004482 Credited 16/07/2021   9 murty kaur PB-11-005-009-001/85 OTHER ਦੱਨੇ ਵਾਲਾ P P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004482 Credited 16/09/2021   10 ajaib singh(Self) PB-11-005-009-001/89 OTHER ਦੱਨੇ ਵਾਲਾ P P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004482 Credited 16/09/2021   11 Maya Kaur PB-11-005-009-001/71 SC ਦੱਨੇ ਵਾਲਾ P P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004482 Credited 17/07/2021   12 Virpal kaur(Self) PB-11-005-009-001/96 OTHER ਦੱਨੇ ਵਾਲਾ A P P P P P 5 269 1345 0 0 1345 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004482 Credited 16/09/2021   13 Mander singh(Self) PB-11-005-009-001/116 SC ਦੱਨੇ ਵਾਲਾ P P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004482 Credited 16/07/2021   14 Paramjit kaur(Self) PB-11-005-009-001/117 SC ਦੱਨੇ ਵਾਲਾ P P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004482 Credited 16/07/2021   15 Surjit Rai(Husband) PB-11-005-009-001/135 SC ਦੱਨੇ ਵਾਲਾ P P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004482 Credited 17/07/2021   16 hardev Singh(Father) PB-11-005-009-001/140 OTHER ਦੱਨੇ ਵਾਲਾ P P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004482 Credited 16/09/2021   17 Veerpal Kaur PB-11-005-009-001/142 OTHER ਦੱਨੇ ਵਾਲਾ A A P P P P 4 269 1076 0 0 1076 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004482 Credited 16/09/2021   18 Simarjit Kaur(Self) PB-11-005-009-001/155 SC ਦੱਨੇ ਵਾਲਾ P P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004482 Credited 17/07/2021   19 Gagandeep Kaur(Self) PB-11-005-009-001/158 SC ਦੱਨੇ ਵਾਲਾ P P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004482 Credited 17/07/2021   20 Pardeep Kaur(Wife) PB-11-005-009-001/159 SC ਦੱਨੇ ਵਾਲਾ P P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004482 Credited 17/07/2021   21 Amerjeet Kaur(Self) PB-11-005-009-001/16 SC ਦੱਨੇ ਵਾਲਾ P P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL004482 Credited 17/07/2021   22 Madeep kumar(Son) PB-11-005-009-001/17 SC ਦੱਨੇ ਵਾਲਾ P P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004482 Credited 16/07/2021   23 Balbunt Kuar(Self) PB-11-005-009-001/19 SC ਦੱਨੇ ਵਾਲਾ P P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004482 Credited 17/07/2021   24 Gurcharan singh(Husband) PB-11-005-009-001/2 SC ਦੱਨੇ ਵਾਲਾ P P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004482 Credited 17/07/2021   25 Inderjit kaur(Wife) PB-11-005-009-001/37 OTHER ਦੱਨੇ ਵਾਲਾ A P P P P P 5 269 1345 0 0 1345 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL004482 Credited 16/09/2021   26 Sukhpreet Kaur(Wife) PB-11-005-009-001/38 SC ਦੱਨੇ ਵਾਲਾ P P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004482 Credited 17/07/2021   27 Parmjeet Kaur(Wife) PB-11-005-009-001/41 SC ਦੱਨੇ ਵਾਲਾ P P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL004482 Credited 17/07/2021   28 Jasvir Kaur(Self) PB-11-005-009-001/43 SC ਦੱਨੇ ਵਾਲਾ P P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004482 Credited 17/07/2021   29 Kaur Singh(Self) PB-11-005-009-001/141 OTHER ਦੱਨੇ ਵਾਲਾ P P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004482 Credited 16/09/2021   30 Balbier Kuar(Self) PB-11-005-009-001/10 SC ਦੱਨੇ ਵਾਲਾ P A A P P P 4 269 1076 0 0 1076 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004482 Credited 16/07/2021   31 sarbati kaur PB-11-005-009-001/92 OTHER ਦੱਨੇ ਵਾਲਾ A A A P P P 3 269 807 0 0 807 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004482 Credited 16/09/2021   32 mithu singh(Self) PB-11-005-009-001/7 SC ਦੱਨੇ ਵਾਲਾ P P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004482 Credited 16/07/2021   33 Roop Singh(Self) PB-11-005-009-001/133 SC ਦੱਨੇ ਵਾਲਾ P P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004482 Credited 17/07/2021   34 Absa Begam(Wife) PB-11-005-009-001/110 SC ਦੱਨੇ ਵਾਲਾ P P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004482 Credited 16/07/2021   35 Sukhpreet Kaur(Self) PB-11-005-009-001/138 SC ਦੱਨੇ ਵਾਲਾ P P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL004482 Credited 17/07/2021   36 JAGROOP SINGH(Husband) PB-11-005-009-001/120 SC ਦੱਨੇ ਵਾਲਾ A P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611005WL004482 Credited 17/07/2021   Daily Attendence 28 32 34 36 36 36

Category Amount Paid(In Rs.) Amount Paid SC 39274 Amount Paid ST 0 Amount Paid Other 15064

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

Total Cash payment(In Rs.) Cash 54338 Average Per labour 1509.3889

Total man days : 202