Muster Roll No. : 3694	Date From : 15/10/2020    Date To : 21/10/2020	Sanction No. : 2611009/2020-2021/23427/AS    Sanction Date : 25/09/2020
Work Code : 2611003027/IC/85566	Work Name : EARTH WORK FOR MAINTENANCE OF WATER CHANNEL MOGHA 6790, GONIANA KHURAD 2020-21 (2611003027/IC/85566)

Measurement Book Detail

MB NO.  763        Page NO.  51

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 GURMEET KAUR(Wife) PB-11-003-027-001/10270073 SC ਗੋਨਿਆਣਾ ਖੁਰਦ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GUNIANA MANDI, BHATINDA PSIB0000382 2611003WL012037 Credited 10/11/2020   2 Jaswindar Kaur(Wife) PB-11-003-027-001/121 SC ਗੋਨਿਆਣਾ ਖੁਰਦ P A P P A A A 3 263 789 0 0 789 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL012037 Credited 10/11/2020   3 Charnjeet kaur(Wife) PB-11-003-027-001/122 SC ਗੋਨਿਆਣਾ ਖੁਰਦ P A A A A A A 1 263 263 0 0 263 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL012037 Credited 10/11/2020   4 Manjeet Kaur(Wife) PB-11-003-027-001/134 SC ਗੋਨਿਆਣਾ ਖੁਰਦ P A P P A A P 4 263 1052 0 0 1052 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL012037 Credited 10/11/2020   5 Raj Kaur(Wife) PB-11-003-027-001/104 OTHER ਗੋਨਿਆਣਾ ਖੁਰਦ P A P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL012037 Credited 10/11/2020   6 Rajveer kau(Self) PB-11-003-027-001/105 SC ਗੋਨਿਆਣਾ ਖੁਰਦ P A P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL012037 Credited 10/11/2020   7 Veerpal Kaur(Self) PB-11-003-027-001/108 SC ਗੋਨਿਆਣਾ ਖੁਰਦ P A P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL012037 Credited 10/11/2020   8 Pal Kaur(Self) PB-11-003-027-001/112 SC ਗੋਨਿਆਣਾ ਖੁਰਦ P A P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL012037 Credited 10/11/2020   9 CHARNJIT KAUR(Wife) PB-11-003-027-001/10270067 SC ਗੋਨਿਆਣਾ ਖੁਰਦ P A P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL012037 Credited 11/11/2020   10 Gurmeet Kaur(Wife) PB-11-003-027-001/10270068 SC ਗੋਨਿਆਣਾ ਖੁਰਦ P A A A A A A 1 263 263 0 0 263 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL012037 Credited 10/11/2020   11 Simro Kaur(Self) PB-11-003-027-001/10270071 SC ਗੋਨਿਆਣਾ ਖੁਰਦ P A A A A A A 1 263 263 0 0 263 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL012037 Credited 11/11/2020   12 SARABJIT KAUR(Wife) PB-11-003-027-001/10270079 SC ਗੋਨਿਆਣਾ ਖੁਰਦ P A P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL012037 Credited 10/11/2020   13 GINDER SINGH(Self) PB-11-003-027-001/10270082 SC ਗੋਨਿਆਣਾ ਖੁਰਦ P A P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL012037 Credited 10/11/2020   14 JARNAIL KAUR(Wife) PB-11-003-027-001/10270083 SC ਗੋਨਿਆਣਾ ਖੁਰਦ P A P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL012037 Credited 10/11/2020   15 Binder Kaur(Self) PB-11-003-027-001/10270072 SC ਗੋਨਿਆਣਾ ਖੁਰਦ P A A A A A A 1 263 263 0 0 263 UNION BANK OF INDIA HARRAIPUR UBIN054070 2611003WL012037 Credited 10/11/2020   16 KAMALJIT KAUR(Wife) PB-11-003-027-001/10270088 SC ਗੋਨਿਆਣਾ ਖੁਰਦ P A P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA HARRAIPUR UBIN054070 2611003WL012037 Credited 10/11/2020   17 KARNAIL KAUR(Self) PB-11-003-027-001/10270075 SC ਗੋਨਿਆਣਾ ਖੁਰਦ P A P P P P P 6 263 1578 0 0 1578 AXIS BANK Balhar Vinju UTIB0002398 2611003WL012037 Credited 11/11/2020   Daily Attendence 17 0 13 13 11 11 12

Category Amount Paid(In Rs.) Amount Paid SC 18673 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 20251 Average Per labour 1191.2354

Total man days : 77