Muster Roll No. : 1289	Date From : 27/08/2020    Date To : 01/09/2020	Sanction No. : 2611007/2020-2021/11660/AS    Sanction Date : 05/06/2020
Work Code : 2611007014/IC/84240	Work Name : E/FILLING ON BOTH SIDES OF WATER COURSES IN VILLAGE KAMLLU 2020-21 (2611007014/IC/84240)

Measurement Book Detail

MB NO.  504        Page NO.  86

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 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 MANPREET KAUR(Wife) PB-11-007-014-001/166 SC ਕਮਾਲੂ P A P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL007910 Credited 21/09/2020   2 SANDEEP KAUR(Daughter) PB-11-007-014-001/171 SC ਕਮਾਲੂ P A P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL007910 Credited 19/09/2020   3 JANTA SINGH(Self) PB-11-007-014-001/205 SC ਕਮਾਲੂ P A A P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL007910 Credited 19/09/2020   4 SANTRAM SINGH(Self) PB-11-007-014-001/117 SC ਕਮਾਲੂ P A P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL007910 Credited 21/09/2020   5 SHINDER KAUR(Wife) PB-11-007-014-001/121 SC ਕਮਾਲੂ P A P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL007910 Credited 21/09/2020   6 GULAB KAUR PB-11-007-014-001/213 SC ਕਮਾਲੂ P A P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL007910 Credited 19/09/2020   7 NACCHATAR SINGH(Husband) PB-11-007-014-001/213 SC ਕਮਾਲੂ P A P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL007910 Credited 21/09/2020   8 BAINT KAUR(Wife) PB-11-007-014-001/178 SC ਕਮਾਲੂ P A P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL007910 Credited 19/09/2020   9 RESHAM SINGH(Son) PB-11-007-014-001/219 SC ਕਮਾਲੂ P A P P A A 3 263 789 0 0 789 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL007910 Credited 21/09/2020   10 BABU SINGH(Self) PB-11-007-014-001/178 SC ਕਮਾਲੂ P A P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL007910 Credited 19/09/2020   11 KAURA SINGH(Self) PB-11-007-014-001/179 SC ਕਮਾਲੂ P A A P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL007910 Credited 19/09/2020   12 VIRPAL KAUR(Sister) PB-11-007-014-001/188 SC ਕਮਾਲੂ P A P A A A 2 263 526 0 0 526 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL007910 Credited 19/09/2020   13 RANO KAUR(Wife) PB-11-007-014-001/182 SC ਕਮਾਲੂ P A P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL007910 Credited 19/09/2020   14 KARAMJIT KAUR(Wife) PB-11-007-014-001/171 SC ਕਮਾਲੂ P A P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL007910 Credited 19/09/2020   15 Simarjit Kaur(Wife) PB-11-007-014-001/118 SC ਕਮਾਲੂ P A P A A A 2 263 526 0 0 526 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL007910 Credited 19/09/2020   16 DARSHAN SINGH(Self) PB-11-007-014-001/161 SC ਕਮਾਲੂ P A A P A A 2 263 526 0 0 526 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL007910 Credited 21/09/2020   17 JARNAIL SINGH(Wife) PB-11-007-014-001/214 SC ਕਮਾਲੂ P A P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL007910 Credited 19/09/2020   18 SUKHJIT KAUR(Self) PB-11-007-014-001/144 SC ਕਮਾਲੂ P A P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL007910 Credited 19/09/2020   19 KARMJIT KAUR PB-11-007-014-001/217 SC ਕਮਾਲੂ P A P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL007910 Credited 19/09/2020   20 KIRNDEEP KAUR(Wife) PB-11-007-014-001/211 SC ਕਮਾਲੂ P A P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL007910 Credited 19/09/2020   21 RANI KAUR PB-11-007-014-001/219 SC ਕਮਾਲੂ P A P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL007910 Credited 19/09/2020   22 JAGDEEP KAUR PB-11-007-014-001/222 SC ਕਮਾਲੂ P A P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL007910 Credited 19/09/2020   23 KARAMJIT KAUR PB-11-007-014-001/225 SC ਕਮਾਲੂ P A P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL007910 Credited 19/09/2020   24 NASIB KAUR PB-11-007-014-001/224 SC ਕਮਾਲੂ P A P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL007910 Credited 19/09/2020   Daily Attendence 24 0 21 22 20 20

Category Amount Paid(In Rs.) Amount Paid SC 28141 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28141 Average Per labour 1172.5416

Total man days : 107