Muster Roll No. : 1603	Date From : 10/09/2020    Date To : 16/09/2020	Sanction No. : 2617004/2020-2021/17865/AS    Sanction Date : 14/08/2020
Work Code : 2617004035/IC/84652	Work Name : DESILTING OF IRRIGATION KHAL MIRPUR KHURD (2617004035/IC/84652)

Measurement Book Detail

MB NO.  3879        Page NO.  130

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 JASWINDER SINGH(Self) PB-17-004-035-001/259 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 263 1578 0 0 1578 UCO BANK Sardulgarh UCBA0003172 2617004WL006725 Credited 28/09/2020   2 JAGMIR SINGH(Self) PB-17-004-035-001/163 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P A A 5 263 1315 0 0 1315 CENTRAL BANK OF INDIA Sardulgarh CBIN0285049 2617004WL006725 Credited 28/09/2020   3 Roop Singh(Self) PB-17-004-035-001/285 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA Sardulgarh CBIN0285049 2617004WL006725 Credited 28/09/2020   4 TARSEM SINGH(Self) PB-17-004-035-001/67 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA Sardulgarh CBIN0285049 2617004WL006725 Credited 28/09/2020   5 Harbans Singh(Self) PB-17-004-035-001/284 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA Sardulgarh CBIN0285049 2617004WL006725 Credited 28/09/2020   6 KULDEEP KAUR(Wife) PB-17-004-035-001/252 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA Sardulgarh CBIN0285049 2617004WL006725 Credited 28/09/2020   7 Randeep Singh(Self) PB-17-004-035-001/292 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA Sardulgarh CBIN0285049 2617004WL006725 Credited 28/09/2020   8 BITU SINGH(Self) PB-17-004-035-001/267 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA Sardulgarh CBIN0285049 2617004WL006725 Credited 28/09/2020   9 KALA SINGH(Self) PB-17-004-035-001/141 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006725 Credited 28/09/2020   10 SUKHVIR SINGH(Self) PB-17-004-035-001/252 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006725 Credited 28/09/2020   11 Jaj Singh(Self) PB-17-004-035-001/287 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006725 Credited 28/09/2020   12 KAKA SINGH(Self) PB-17-004-035-001/56 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006725 Credited 28/09/2020   13 VEER SINGH(Father) PB-17-004-035-001/225 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006725 Credited 28/09/2020   14 GURJANT SINGH(Self) PB-17-004-035-001/134 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006725 Credited 28/09/2020   15 Gurwinder Singh(Son) PB-17-004-035-001/225 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006725 Credited 28/09/2020   16 NARSI RAM(Self) PB-17-004-035-001/23 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006725 Credited 28/09/2020   17 VINOD KUMAR(Self) PB-17-004-035-001/179 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006725 Credited 28/09/2020   18 mahma singh(Self) PB-17-004-035-001/225 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006725 Credited 28/09/2020   19 GURSEWAK SINGH(Self) PB-17-004-035-001/116 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006725 Credited 28/09/2020   20 KHANDA SINGH(Self) PB-17-004-035-001/82 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006725 Credited 28/09/2020   21 KARAMJEET KAUR(Wife) PB-17-004-035-001/141 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006725 Credited 28/09/2020   22 JAGSIR SINGH(Self) PB-17-004-035-001/260 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006725 Credited 28/09/2020   23 KARAMJEET KAUR(Wife) PB-17-004-035-001/67 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006725 Credited 28/09/2020   24 Kulwinder Singh(Son) PB-17-004-035-001/223 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006725 Credited 28/09/2020   25 Lakhveer Singh(Self) PB-17-004-035-001/255 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006725 Credited 28/09/2020   26 jaspal kaur PB-17-004-035-001/223 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK SARDULGARH PUNB0PGB003 2617004WL006725 Credited 28/09/2020   Daily Attendence 26 26 26 26 26 25 0

Category Amount Paid(In Rs.) Amount Paid SC 11046 Amount Paid ST 0 Amount Paid Other 29719

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

Total Cash payment(In Rs.) Cash 40765 Average Per labour 1567.8846

Total man days : 155