Muster Roll No. : 1740	Date From : 19/03/2020    Date To : 25/03/2020	Sanction No. : 2611007/2019-2020/2064/AS    Sanction Date : 11/03/2020
Work Code : 2611007014/RC/9989009716	Work Name : "E/F on Berms " IN VILLAGE KAMMLU 2019-20 (2611007014/RC/9989009716)

Measurement Book Detail

MB NO.  256        Page NO.  124

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 ROOP SINGH(Self) PB-11-007-014-001/8 SC ਕਮਾਲੂ A A P A A A A 1 241 241 0 0 241 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL011580 Credited 14/04/2020   2 SURJIT SINGH(Self) PB-11-007-014-001/63 SC ਕਮਾਲੂ A A P A A A A 1 241 241 0 0 241 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL013053 Credited 28/09/2020   3 KARNAIL KAUR(Wife) PB-11-007-014-001/69 SC ਕਮਾਲੂ P A P A A A A 2 241 482 0 0 482 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL011580 Credited 14/04/2020   4 GURNAND SINGH(Self) PB-11-007-014-001/74 SC ਕਮਾਲੂ A A P A A A A 1 241 241 0 0 241 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL011580 Credited 14/04/2020   5 BHURI KAUR(Wife) PB-11-007-014-001/95 SC ਕਮਾਲੂ A A P A A A A 1 241 241 0 0 241 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL011580 Credited 14/04/2020   6 BALJIT KAUR(Wife) PB-11-007-014-001/99-A SC ਕਮਾਲੂ P A P A A A A 2 241 482 0 0 482 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL011580 Credited 14/04/2020   7 AMARJIT KAUR(Wife) PB-11-007-014-001/96 SC ਕਮਾਲੂ P A P A A A A 2 241 482 0 0 482 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL011580 Credited 14/04/2020   8 MALKIT KAUR(Wife) PB-11-007-014-001/7 SC ਕਮਾਲੂ P A P A A A A 2 241 482 0 0 482 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL011580 Credited 14/04/2020   9 SARABJIT KAUR(Self) PB-11-007-014-001/66 SC ਕਮਾਲੂ P A P A A A A 2 241 482 0 0 482 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL011580 Credited 14/04/2020   10 PARAMJIT KAUR(Wife) PB-11-007-014-001/60 SC ਕਮਾਲੂ A A P A A A A 1 241 241 0 0 241 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL011580 Credited 14/04/2020   11 RANI KAUR(Wife) PB-11-007-014-001/87 SC ਕਮਾਲੂ P A P A A A A 2 241 482 0 0 482 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL011580 Credited 14/04/2020   12 MANJIT KAUR(Wife) PB-11-007-014-001/90-A SC ਕਮਾਲੂ P A P A A A A 2 241 482 0 0 482 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL011580 Credited 14/04/2020   13 MANJIT KAUR(Wife) PB-11-007-014-001/55 SC ਕਮਾਲੂ A A P A A A A 1 241 241 0 0 241 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL011580 Credited 14/04/2020   14 BALJEET KAUR(Wife) PB-11-007-014-001/80 SC ਕਮਾਲੂ A A P A A A A 1 241 241 0 0 241 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL011580 Credited 14/04/2020   15 AMARJIT KAUR(Wife) PB-11-007-014-001/79 SC ਕਮਾਲੂ P A P A A A A 2 241 482 0 0 482 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL011580 Credited 14/04/2020   16 CHARANJIT KAUR(Wife) PB-11-007-014-001/94-A SC ਕਮਾਲੂ A A P A A A A 1 241 241 0 0 241 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL011580 Credited 14/04/2020   17 SUKHPAL KAUR(Wife) PB-11-007-014-001/88 SC ਕਮਾਲੂ A A P A A A A 1 241 241 0 0 241 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL011580 Credited 14/04/2020   18 BALJIT KAUR(Wife) PB-11-007-014-001/86 SC ਕਮਾਲੂ A A P A A A A 1 241 241 0 0 241 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL011580 Credited 14/04/2020   19 KARAMJIT KAUR(Wife) PB-11-007-014-001/9 SC ਕਮਾਲੂ A A P A A A A 1 241 241 0 0 241 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL011580 Credited 14/04/2020   20 SARABJIT KAUR(Wife) PB-11-007-014-001/56 SC ਕਮਾਲੂ P A P A A A A 2 241 482 0 0 482 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL011580 Credited 14/04/2020   21 SHINDER KAUR(Wife) PB-11-007-014-001/6 SC ਕਮਾਲੂ A A P A A A A 1 241 241 0 0 241 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL011580 Credited 14/04/2020   22 MALA SINGH(Self) PB-11-007-014-001/80 SC ਕਮਾਲੂ P A P A A A A 2 241 482 0 0 482 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL011580 Credited 14/04/2020   23 CHARANJIT KAUR(Self) PB-11-007-014-001/98 SC ਕਮਾਲੂ A A P A A A A 1 241 241 0 0 241 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL011580 Credited 14/04/2020   24 PARDEEP KAUR(Wife) PB-11-007-014-001/77 SC ਕਮਾਲੂ A A P A A A A 1 241 241 0 0 241 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL011580 Credited 14/04/2020   25 GURMEET KAUR(Wife) PB-11-007-014-001/65 SC ਕਮਾਲੂ P A P A A A A 2 241 482 0 0 482 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL011580 Credited 14/04/2020   26 SUKHPREET KAUR(Daughter-in-Law) PB-11-007-014-001/95 SC ਕਮਾਲੂ A A P A A A A 1 241 241 0 0 241 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL011580 Credited 14/04/2020   27 BAINT KAUR(Wife) PB-11-007-014-001/78 SC ਕਮਾਲੂ P A P A A A A 2 241 482 0 0 482 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL011580 Credited 14/04/2020   28 JAGSIR SINGH(Self) PB-11-007-014-001/71 SC ਕਮਾਲੂ P A P A A A A 2 241 482 0 0 482 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL011580 Credited 14/04/2020   29 Jasveer kaur(Daughter) PB-11-007-014-001/88 SC ਕਮਾਲੂ A A P A A A A 1 241 241 0 0 241 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL011580 Credited 14/04/2020   30 KARAMJIT KAUR PB-11-007-014-001/60 SC ਕਮਾਲੂ A A P A A A A 1 241 241 0 0 241 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL011580 Credited 14/04/2020   31 KASHMIR KAUR(Wife) PB-11-007-014-001/61 SC ਕਮਾਲੂ A A P A A A A 1 241 241 0 0 241 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL011580 Credited 14/04/2020   32 JASWINDER KAUR(Wife) PB-11-007-014-001/70 SC ਕਮਾਲੂ P A P A A A A 2 241 482 0 0 482 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL011580 Credited 14/04/2020   33 BALJIT SINGH(Self) PB-11-007-014-001/57 SC ਕਮਾਲੂ A A P A A A A 1 241 241 0 0 241 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL011580 Credited 14/04/2020   34 CHARANJIT KAUR(Wife) PB-11-007-014-001/57 SC ਕਮਾਲੂ A A P A A A A 1 241 241 0 0 241 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL011580 Credited 14/04/2020   35 BINDER KAUR(Wife) PB-11-007-014-001/92 SC ਕਮਾਲੂ P A P A A A A 2 241 482 0 0 482 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL011580 Credited 14/04/2020   36 AMARJEET KAUR(Mother) PB-11-007-014-001/82 SC ਕਮਾਲੂ A A P A A A A 1 241 241 0 0 241 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL011580 Credited 14/04/2020   37 CHARANJIT KAUR(Wife) PB-11-007-014-001/81-A SC ਕਮਾਲੂ A A P A A A A 1 241 241 0 0 241 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL011580 Credited 14/04/2020   38 RANI KAUR(Wife) PB-11-007-014-001/97-A SC ਕਮਾਲੂ P A P A A A A 2 241 482 0 0 482 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL011580 Credited 14/04/2020   39 GURMEET KAUR(Wife) PB-11-007-014-001/91 SC ਕਮਾਲੂ P A P A A A A 2 241 482 0 0 482 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL011580 Credited 14/04/2020   40 RANI KAUR(Wife) PB-11-007-014-001/67 SC ਕਮਾਲੂ A A P A A A A 1 241 241 0 0 241 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL011580 Credited 14/04/2020   41 RAJWINDER KAUR(Daughter) PB-11-007-014-001/87 SC ਕਮਾਲੂ P A P A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK MAUR BHATINDA PUNB0684000 2611007WL011580 Credited 14/04/2020   Daily Attendence 18 0 41 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 14219 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14219 Average Per labour 346.8049

Total man days : 59