Muster Roll No. : 2359	Date From : 18/11/2020    Date To : 24/11/2020	Sanction No. : 2611006/2020-2021/30844/AS    Sanction Date : 02/11/2020
Work Code : 2611006007/WC/9988997661	Work Name : Desilting of water tank & cleaning of Filter media of water works Behman Kaur singh 2020-21 (2611006007/WC/9988997661)

Measurement Book Detail

MB NO.  202        Page NO.  120

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 Mustan Singh(Self) PB-11-006-007-001/10047 SC ਬਹਿਮਣ ਕੌਰ ਸਿੰਘ P P A P A P A 4 263 1052 0 0 1052 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611006WL013248 Credited 04/12/2020   2 AMREEK SINGH(Self) PB-11-006-007-001/10057 SC ਬਹਿਮਣ ਕੌਰ ਸਿੰਘ A P A P P A A 3 263 789 0 0 789 PUNJAB & SIND BANK TALWANDI SABO, BHATINDA, PUNJAB PSIB0000265 2611006WL013248 Credited 04/12/2020   3 GULAB SINGH(Self) PB-11-006-007-001/10066 SC ਬਹਿਮਣ ਕੌਰ ਸਿੰਘ P P A P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK TALWANDI SABO, BHATINDA, PUNJAB PSIB0000265 2611006WL013248 Credited 04/12/2020   4 GURDEV SINGH(Self) PB-11-006-007-001/10067 SC ਬਹਿਮਣ ਕੌਰ ਸਿੰਘ A P A P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK TALWANDI SABO, BHATINDA, PUNJAB PSIB0000265 2611006WL013248 Credited 04/12/2020   5 Raja Singh(Self) PB-11-006-007-001/10017 SC ਬਹਿਮਣ ਕੌਰ ਸਿੰਘ P P A P P A P 5 263 1315 0 0 1315 PUNJAB & SIND BANK TALWANDI SABO, BHATINDA, PUNJAB PSIB0000265 2611006WL013248 Credited 04/12/2020   6 Hardev Singh(Self) PB-11-006-007-001/10025 SC ਬਹਿਮਣ ਕੌਰ ਸਿੰਘ A A A P P P A 3 263 789 0 0 789 PUNJAB & SIND BANK TALWANDI SABO, BHATINDA, PUNJAB PSIB0000265 2611006WL013248 Credited 04/12/2020   7 BANT SINGH(Father) PB-11-006-007-001/10027 SC ਬਹਿਮਣ ਕੌਰ ਸਿੰਘ P P A P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK TALWANDI SABO, BHATINDA, PUNJAB PSIB0000265 2611006WL013248 Credited 04/12/2020   8 Gulam ali(Self) PB-11-006-007-001/10044 OTHER ਬਹਿਮਣ ਕੌਰ ਸਿੰਘ P P A P A P A 4 263 1052 0 0 1052 PUNJAB & SIND BANK TALWANDI SABO, BHATINDA, PUNJAB PSIB0000265 2611006WL013248 Credited 04/12/2020   9 SUKHWINDER SINGH(Husband) PB-11-006-007-001/10045 SC ਬਹਿਮਣ ਕੌਰ ਸਿੰਘ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK TALWANDI SABO, BHATINDA, PUNJAB PSIB0000265 2611006WL013248 Credited 04/12/2020   10 AMRIK SINGH(Self) PB-11-006-007-001/10132 OTHER ਬਹਿਮਣ ਕੌਰ ਸਿੰਘ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK TALWANDI SABO, BHATINDA, PUNJAB PSIB0000265 2611006WL013248 Credited 04/12/2020   11 HARDEEP KAUR(Wife) PB-11-006-007-001/10149 SC ਬਹਿਮਣ ਕੌਰ ਸਿੰਘ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK TALWANDI SABO, BHATINDA, PUNJAB PSIB0000265 2611006WL013248 Credited 04/12/2020   12 JANTA SINGH(Self) PB-11-006-007-001/166 SC ਬਹਿਮਣ ਕੌਰ ਸਿੰਘ A A A A P P P 3 263 789 0 0 789 PUNJAB & SIND BANK TALWANDI SABO, BHATINDA, PUNJAB PSIB0000265 2611006WL013248 Credited 04/12/2020   13 JAILA SINGH(Self) PB-11-006-007-001/168 SC ਬਹਿਮਣ ਕੌਰ ਸਿੰਘ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK TALWANDI SABO, BHATINDA, PUNJAB PSIB0000265 2611006WL013248 Credited 04/12/2020   14 SURJEET SINGH(Self) PB-11-006-007-001/171 SC ਬਹਿਮਣ ਕੌਰ ਸਿੰਘ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK TALWANDI SABO, BHATINDA, PUNJAB PSIB0000265 2611006WL013248 Credited 04/12/2020   15 NIRANJAN SINGH(Self) PB-11-006-007-001/222 SC ਬਹਿਮਣ ਕੌਰ ਸਿੰਘ A P A P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK TALWANDI SABO, BHATINDA, PUNJAB PSIB0000265 2611006WL013248 Credited 04/12/2020   16 GURMAIL SINGH(Self) PB-11-006-007-001/225 SC ਬਹਿਮਣ ਕੌਰ ਸਿੰਘ P P A P A P A 4 263 1052 0 0 1052 PUNJAB & SIND BANK TALWANDI SABO, BHATINDA, PUNJAB PSIB0000265 2611006WL013248 Credited 04/12/2020   17 VEERPAL KAUR(Self) PB-11-006-007-001/276 SC ਬਹਿਮਣ ਕੌਰ ਸਿੰਘ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK TALWANDI SABO, BHATINDA, PUNJAB PSIB0000265 2611006WL013248 Credited 04/12/2020   18 JASVEER KAUR(Wife) PB-11-006-007-001/333 SC ਬਹਿਮਣ ਕੌਰ ਸਿੰਘ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK TALWANDI SABO, BHATINDA, PUNJAB PSIB0000265 2611006WL013248 Credited 04/12/2020   19 JASVEER SINGH(Self) PB-11-006-007-001/10107 SC ਬਹਿਮਣ ਕੌਰ ਸਿੰਘ P P A A P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK TALWANDI SABO, BHATINDA, PUNJAB PSIB0000265 2611006WL013248 Credited 04/12/2020   20 BANT SINGH(Self) PB-11-006-007-001/10114 SC ਬਹਿਮਣ ਕੌਰ ਸਿੰਘ A A A A A P P 2 263 526 0 0 526 PUNJAB & SIND BANK TALWANDI SABO, BHATINDA, PUNJAB PSIB0000265 2611006WL013248 Credited 04/12/2020   21 JAGSEER SINGH(Son) PB-11-006-007-001/10085 SC ਬਹਿਮਣ ਕੌਰ ਸਿੰਘ P P A P P P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA TALWANDI SABO CBIN0280327 2611006WL013248 Credited 04/12/2020   22 MITHU SINGH(Self) PB-11-006-007-001/10131 SC ਬਹਿਮਣ ਕੌਰ ਸਿੰਘ P P A P P P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA TALWANDI SABO CBIN0280327 2611006WL013248 Credited 04/12/2020   Daily Attendence 16 19 0 19 17 20 16

Category Amount Paid(In Rs.) Amount Paid SC 25511 Amount Paid ST 0 Amount Paid Other 2630

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

Total Cash payment(In Rs.) Cash 28141 Average Per labour 1279.1364

Total man days : 107