Muster Roll No. : 1401	Date From : 03/09/2020    Date To : 03/09/2020	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.  256        Page NO.  172

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 SARABJEET KAUR(Daughter-in-Law) PB-11-007-014-001/93-A OTHER ਕਮਾਲੂ P 1 263 263 0 0 263 ICICI BANK MAUR MANDI ICIC0003556 2611007WL008513 Credited 19/09/2020   2 PARAMJEET KAUR(Wife) PB-11-007-014-001/268 OTHER ਕਮਾਲੂ P 1 263 263 0 0 263 PUNJAB NATIONAL BANK Talwandi Sabo PUNB0080110 2611007WL008513 Credited 19/09/2020   3 JASPREET KAUR(Wife) PB-11-007-014-001/264 OTHER ਕਮਾਲੂ P 1 263 263 0 0 263 PUNJAB & SIND BANK Maur Mandi PSIB0021399 2611007WL008513 Credited 19/09/2020   4 JASVIR KAUR(Daughter-in-Law) PB-11-007-014-001/392 OTHER ਕਮਾਲੂ P 1 263 263 0 0 263 PUNJAB & SIND BANK Maur Mandi PSIB0021399 2611007WL008513 Credited 19/09/2020   5 TOGA SINGH(Self) PB-11-007-014-001/278 OTHER ਕਮਾਲੂ P 1 263 263 0 0 263 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL008513 Credited 21/09/2020   6 GURMAIL SINGH(Self) PB-11-007-014-001/423 SC ਕਮਾਲੂ P 1 263 263 0 0 263 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL008513 Credited 21/09/2020   7 SUKHPREET KAUR(Wife) PB-11-007-014-001/239 SC ਕਮਾਲੂ P 1 263 263 0 0 263 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL008513 Credited 21/09/2020   8 CHINDERPAL KAUR(Wife) PB-11-007-014-001/277 OTHER ਕਮਾਲੂ P 1 263 263 0 0 263 HDFC MAUR MANDI HDFC0002193 2611007WL008513 Credited 19/09/2020   9 GURNAM SINGH(Self) PB-11-007-014-001/274 OTHER ਕਮਾਲੂ P 1 263 263 0 0 263 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL008513 Credited 19/09/2020   10 GURDEV KAUR(Self) PB-11-007-014-001/256 SC ਕਮਾਲੂ P 1 263 263 0 0 263 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL008513 Credited 19/09/2020   11 BALWINDER SINGH(Self) PB-11-007-014-001/257 SC ਕਮਾਲੂ P 1 263 263 0 0 263 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL008513 Credited 21/09/2020   12 AMANDEEP KAUR(Wife) PB-11-007-014-001/257 SC ਕਮਾਲੂ P 1 263 263 0 0 263 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL008513 Credited 19/09/2020   13 GURNAND SINGH(Self) PB-11-007-014-001/74 SC ਕਮਾਲੂ P 1 263 263 0 0 263 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL008513 Credited 19/09/2020   14 SUKHPAL KAUR(Wife) PB-11-007-014-001/88 SC ਕਮਾਲੂ P 1 263 263 0 0 263 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL008513 Credited 19/09/2020   15 BINDER KAUR(Self) PB-11-007-014-001/246 SC ਕਮਾਲੂ P 1 263 263 0 0 263 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL008513 Credited 19/09/2020   16 CHARANJIT KAUR(Wife) PB-11-007-014-001/250 SC ਕਮਾਲੂ P 1 263 263 0 0 263 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL008513 Credited 19/09/2020   17 KARAMJIT KAUR(Self) PB-11-007-014-001/252 SC ਕਮਾਲੂ P 1 263 263 0 0 263 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL008513 Credited 19/09/2020   18 SOMA KAUR(Self) PB-11-007-014-001/247 SC ਕਮਾਲੂ P 1 263 263 0 0 263 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL008513 Credited 19/09/2020   19 AMRITPAL KAUR(Wife) PB-11-007-014-001/261 SC ਕਮਾਲੂ P 1 263 263 0 0 263 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL008513 Credited 19/09/2020   20 KIRANJIT KAUR(Self) PB-11-007-014-001/254 SC ਕਮਾਲੂ P 1 263 263 0 0 263 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL008513 Credited 19/09/2020   21 JASHANDEEP KAUR(Self) PB-11-007-014-001/253 SC ਕਮਾਲੂ P 1 263 263 0 0 263 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL008513 Credited 19/09/2020   22 JASPREET KAUR(Self) PB-11-007-014-001/242 SC ਕਮਾਲੂ P 1 263 263 0 0 263 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL008513 Credited 19/09/2020   23 MANJEET KAUR PB-11-007-014-001/240 SC ਕਮਾਲੂ P 1 263 263 0 0 263 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL008513 Credited 19/09/2020   24 GURMEET KAUR PB-11-007-014-001/244 SC ਕਮਾਲੂ P 1 263 263 0 0 263 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL008513 Credited 19/09/2020   25 KARAMJIT KAUR PB-11-007-014-001/243 SC ਕਮਾਲੂ P 1 263 263 0 0 263 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL008513 Credited 19/09/2020   26 KULWANT KAUR(Self) PB-11-007-014-001/249 SC ਕਮਾਲੂ P 1 263 263 0 0 263 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL008513 Credited 19/09/2020   27 DESRAJ SINGH(Husband) PB-11-007-014-001/252 SC ਕਮਾਲੂ P 1 263 263 0 0 263 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL008513 Credited 19/09/2020   28 AMANDEEP KAUR(Self) PB-11-007-014-001/260 SC ਕਮਾਲੂ P 1 263 263 0 0 263 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL008513 Credited 19/09/2020   Daily Attendence 28

Category Amount Paid(In Rs.) Amount Paid SC 5523 Amount Paid ST 0 Amount Paid Other 1841

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

Total Cash payment(In Rs.) Cash 7364 Average Per labour 263

Total man days : 28