Muster Roll No. : 216	Date From : 13/05/2020    Date To : 20/05/2020	Sanction No. : 0040    Sanction Date : 27/04/2020
Work Code : 2610004058/IC/50455	Work Name : Micri Irrigation 6.96(Nadampur Disty 0-23500-7000 Nadampur 2020-21) (2610004058/IC/50455)

Measurement Book Detail

MB NO.  939        Page NO.  8

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 8 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 Jagdees Singh(Self) PB-10-004-059-001/21 SC ਨਰੇਣਗਡ਼ P P P A A A A A 3 263 789 0 0 789 PUNJAB & SIND BANK Balial PSIB0021264 2610004WL002277 Credited 30/05/2020   2 CHARANJIT KAUR(Wife) PB-10-004-059-001/21 SC ਨਰੇਣਗਡ਼ P P P A A A A A 3 263 789 0 0 789 PUNJAB & SIND BANK Balial PSIB0021264 2610004WL002277 Credited 30/05/2020   3 Karnail Kaur(Self) PB-10-004-059-001/36 OTHER ਨਰੇਣਗਡ਼ P P P P P A A A 5 263 1315 0 0 1315 STATE BANK OF INDIA Bhawanigarh SBIN0016489 2610004WL002277 Credited 30/05/2020   4 RAJ KAUR(Self) PB-10-004-059-001/127 OTHER ਨਰੇਣਗਡ਼ P P P P P A A A 5 263 1315 0 0 1315 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL002277 Credited 30/05/2020   5 Charanjit Kaur(Self) PB-10-004-059-001/1 SC ਨਰੇਣਗਡ਼ P P P P A A A A 4 263 1052 0 0 1052 HDFC SANGRUR HDFC0000262 2610004WL002277 Credited 30/05/2020   6 JASVIR KAUR(Self) PB-10-004-059-001/187 SC ਨਰੇਣਗਡ਼ P P P P P A A A 5 263 1315 0 0 1315 HDFC SANGRUR HDFC0000262 2610004WL002277 Credited 30/05/2020   7 HARDEEP KAUR(Self) PB-10-004-059-001/149 SC ਨਰੇਣਗਡ਼ P P P P A A A A 4 263 1052 0 0 1052 INDIAN BANK Bhawanigarh IDIB000B777 2610004WL002277 Credited 30/05/2020   8 RAM SINGH(Self) PB-10-004-059-001/102 SC ਨਰੇਣਗਡ਼ P P P A A A A A 3 263 789 0 0 789 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL002277 Credited 30/05/2020   9 SUMANPREET KAUR(Self) PB-10-004-059-001/135 OTHER ਨਰੇਣਗਡ਼ P P P P P A A A 5 263 1315 0 0 1315 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL002277 Credited 30/05/2020   10 Kaka Singh(Self) PB-10-004-059-001/10 SC ਨਰੇਣਗਡ਼ P P A A A A A A 2 263 526 0 0 526 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL002277 Credited 30/05/2020   11 Jarnail Kaur(Self) PB-10-004-059-001/24 SC ਨਰੇਣਗਡ਼ P A A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL002277 Credited 30/05/2020   12 Parmjeet Kaur(Self) PB-10-004-059-001/25 SC ਨਰੇਣਗਡ਼ P P P P P A A A 5 263 1315 0 0 1315 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL002277 Credited 30/05/2020   13 Gurmeet Kaur(Self) PB-10-004-059-001/2 SC ਨਰੇਣਗਡ਼ P P P P P A A A 5 263 1315 0 0 1315 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL002277 Credited 30/05/2020   14 Bant Kaur(Self) PB-10-004-059-001/4 SC ਨਰੇਣਗਡ਼ P P P P P A A A 5 263 1315 0 0 1315 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL002277 Credited 30/05/2020   15 Baljinder Kaur(Self) PB-10-004-059-001/16 SC ਨਰੇਣਗਡ਼ P P P P A A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA JALALABAD EAST SBIN0050472 2610004WL002277 Credited 30/05/2020   16 Jasveer kaur(Self) PB-10-004-059-001/8 SC ਨਰੇਣਗਡ਼ P P P P A A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL002277 Credited 30/05/2020   17 Sinder Kaur(Self) PB-10-004-059-001/89 SC ਨਰੇਣਗਡ਼ P P P P P A A A 5 263 1315 0 0 1315 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL002277 Credited 30/05/2020   18 Jaswant Kaur(Self) PB-10-004-059-001/7 SC ਨਰੇਣਗਡ਼ P P P P P A A A 5 263 1315 0 0 1315 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL002277 Credited 30/05/2020   19 Sukhwinder Kaur(Self) PB-10-004-059-001/29 SC ਨਰੇਣਗਡ਼ P P P P A A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL002277 Credited 30/05/2020   20 Harjinder Kaur(Self) PB-10-004-059-001/12 SC ਨਰੇਣਗਡ਼ P P P P P A A A 5 263 1315 0 0 1315 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL002277 Credited 30/05/2020   21 Raj Kaur(Self) PB-10-004-059-001/95 SC ਨਰੇਣਗਡ਼ P P P A A A A A 3 263 789 0 0 789 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL002277 Credited 30/05/2020   22 TEJA SINGH(Self) PB-10-004-059-001/143 SC ਨਰੇਣਗਡ਼ P P P P P A A A 5 263 1315 0 0 1315 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL002277 Credited 30/05/2020   23 PARAMJIT SINGH(Self) PB-10-004-059-001/139 SC ਨਰੇਣਗਡ਼ P P P P P A A A 5 263 1315 0 0 1315 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL002277 Credited 30/05/2020   24 RAM SINGH(Husband) PB-10-004-059-001/130 OTHER ਨਰੇਣਗਡ਼ P P P P P A A A 5 263 1315 0 0 1315 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL002277 Credited 30/05/2020   25 MAHINDER KAUR(Self) PB-10-004-059-001/129 OTHER ਨਰੇਣਗਡ਼ P P A A A A A A 2 263 526 0 0 526 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL002277 Credited 30/05/2020   26 DARSHAN SINGH(Self) PB-10-004-059-001/144 SC ਨਰੇਣਗਡ਼ P P P P P A A A 5 263 1315 0 0 1315 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL002277 Credited 30/05/2020   27 Jasveer Kaur(Self) PB-10-004-059-001/68 OTHER ਨਰੇਣਗਡ਼ P P P P P A A A 5 263 1315 0 0 1315 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL002277 Credited 30/05/2020   28 JASBIR KAUR(Self) PB-10-004-059-001/154 SC ਨਰੇਣਗਡ਼ P P P A A A A A 3 263 789 0 0 789 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL002277 Credited 30/05/2020   29 SURJIT KAUR(Self) PB-10-004-059-001/128 OTHER ਨਰੇਣਗਡ਼ P P P P P A A A 5 263 1315 0 0 1315 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL002277 Credited 30/05/2020   30 PARAMJIT KAUR PB-10-004-059-001/109 SC ਨਰੇਣਗਡ਼ P P P P P A A A 5 263 1315 0 0 1315 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL002277 Credited 30/05/2020   31 Mohinder Kaur(Self) PB-10-004-059-001/9 SC ਨਰੇਣਗਡ਼ P P P P P A A A 5 263 1315 0 0 1315 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL002277 Credited 30/05/2020   32 JASWINDER KAUR(Self) PB-10-004-059-001/152 SC ਨਰੇਣਗਡ਼ P P P P P A A A 5 263 1315 0 0 1315 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL002277 Credited 30/05/2020   33 JASWINDER KAUR(Self) PB-10-004-059-001/126 OTHER ਨਰੇਣਗਡ਼ P P P P P A A A 5 263 1315 0 0 1315 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL002277 Credited 30/05/2020   34 SUKHWINDER KAUR(Wife) PB-10-004-059-001/139 SC ਨਰੇਣਗਡ਼ P P P P P A A A 5 263 1315 0 0 1315 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL002277 Credited 30/05/2020   35 RANI KAUR(Self) PB-10-004-059-001/136 OTHER ਨਰੇਣਗਡ਼ P P A A A A A A 2 263 526 0 0 526 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL002277 Credited 30/05/2020   36 KULWINDER SINGH(Self) PB-10-004-059-001/147 SC ਨਰੇਣਗਡ਼ P P P P A A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL002277 Credited 30/05/2020   37 PARAMJIT KAUR(Self) PB-10-004-059-001/153 SC ਨਰੇਣਗਡ਼ P P P P A A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL002277 Credited 30/05/2020   38 SURJIT KAUR(Wife) PB-10-004-059-001/140 SC ਨਰੇਣਗਡ਼ P P P P P A A A 5 263 1315 0 0 1315 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL002277 Credited 30/05/2020   39 KULWINDER KAUR(Self) PB-10-004-059-001/131 OTHER ਨਰੇਣਗਡ਼ P P P P A A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL002277 Credited 30/05/2020   Daily Attendence 39 38 35 30 22 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 31823 Amount Paid ST 0 Amount Paid Other 11309

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

Total Cash payment(In Rs.) Cash 43132 Average Per labour 1105.9487

Total man days : 164