Muster Roll No. : 2930	Date From : 10/09/2020    Date To : 16/09/2020	Sanction No. : 2611009/2020-2021/24510/AS    Sanction Date : 31/08/2020
Work Code : 2611003039/WH/96481	Work Name : EXCAVATION OF POND, KILI NIAHL SINGH WALA 2020-21 (2611003039/WH/96481)

Measurement Book Detail

MB NO.  769        Page NO.  95

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 simarjit kaur PB-11-003-039-001/196 OTHER ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P A P P P P P 6 160 960 0 0 960 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL009359 Credited 28/09/2020   2 MANPREET SINGH(Son) PB-11-003-039-001/193 OTHER ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P A P P P P P 6 160 960 0 0 960 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL009359 Credited 28/09/2020   3 hardev singh PB-11-003-039-001/192 OTHER ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P A P P P P P 6 160 960 0 0 960 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL009359 Credited 28/09/2020   4 balveer kaur PB-11-003-039-001/207 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P A P P P P P 6 160 960 0 0 960 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL009359 Credited 28/09/2020   5 swarndeep kaur PB-11-003-039-001/240 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P A P P P P P 6 160 960 0 0 960 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL009359 Credited 28/09/2020   6 Malkit kaur(Self) PB-11-003-039-001/187 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P A P P P P P 6 160 960 0 0 960 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL009359 Credited 28/09/2020   7 Sarabjit Kaur(Self) PB-11-003-039-001/201 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P A P P P P A 5 160 800 0 0 800 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL009359 Credited 28/09/2020   8 jaspreet kaur PB-11-003-039-001/195 OTHER ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P A P P P P A 5 160 800 0 0 800 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL009359 Credited 28/09/2020   9 kulwinder kaur PB-11-003-039-001/242 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P A P P P P P 6 160 960 0 0 960 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL009359 Credited 28/09/2020   10 Jagtar singh PB-11-003-039-001/253 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P A A A A A A 1 160 160 0 0 160 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL009359 Credited 28/09/2020   11 kulwinder kaur PB-11-003-039-001/192 OTHER ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P A P P P P P 6 160 960 0 0 960 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL009359 Credited 28/09/2020   12 gulab singh PB-11-003-039-001/196 OTHER ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P A P P P P P 6 160 960 0 0 960 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL009359 Credited 28/09/2020   13 baldev singh PB-11-003-039-001/252 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P A P P P P P 6 160 960 0 0 960 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL009359 Credited 28/09/2020   14 rantan singh PB-11-003-039-001/191 OTHER ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P A P P P P P 6 160 960 0 0 960 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL009359 Credited 28/09/2020   15 Harveer Kaur(Wife) PB-11-003-039-001/256 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P A P P P P P 6 160 960 0 0 960 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL009359 Credited 28/09/2020   Daily Attendence 15 0 14 14 14 14 12

Category Amount Paid(In Rs.) Amount Paid SC 6720 Amount Paid ST 0 Amount Paid Other 6560

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

Total Cash payment(In Rs.) Cash 13280 Average Per labour 885.3333

Total man days : 83