Muster Roll No. : 1258	Date From : 09/12/2019    Date To : 15/12/2019	Sanction No. : 616/M/2019    Sanction Date : 10/07/2019
Work Code : 2611007030/WH/86587	Work Name : Desilting of pond(Near Gird) 2019-20 JSA (2611007030/WH/86587)

Measurement Book Detail

MB NO.  257        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 DALJEET KAUR(Daughter-in-Law) PB-11-007-030-001/50 SC ਸਵੈਚ A P P P A P P 5 241 1205 0 0 1205       2611007WL008219 Credited 28/01/2020   2 REENA KAUR(Daughter) PB-11-007-030-001/36 SC ਸਵੈਚ P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL008219 Credited 28/01/2020   3 VEERA KHAN(Self) PB-11-007-030-001/31 SC ਸਵੈਚ P A A A A A A 1 241 241 0 0 241 PUNJAB & SIND BANK Maur Mandi PSIB0021399 2611007WL008219 Credited 28/01/2020   4 VIRPAL BAGEM(Daughter-in-Law) PB-11-007-030-001/51 SC ਸਵੈਚ P P P P A P P 6 241 1446 0 0 1446 UNION BANK OF INDIA MAURMANDI UBIN0931942 2611007WL008219 Credited 28/01/2020   5 GURMAIL SINGH(Self) PB-11-007-030-001/55 SC ਸਵੈਚ A P P P A P P 5 241 1205 0 0 1205 BANK OF INDIA MAUR MANDI BKID000636 2611007WL008219 Credited 28/01/2020   6 GURMEET KAUR(Wife) PB-11-007-030-001/60 SC ਸਵੈਚ P P P P A P P 6 241 1446 0 0 1446 BANK OF INDIA MAUR MANDI BKID000636 2611007WL008219 Credited 28/01/2020   7 GURMAIL SINGH(Son) PB-11-007-030-001/50 SC ਸਵੈਚ P A A P A P P 4 241 964 0 0 964 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL008219 Credited 28/01/2020   8 PEETO KAUR(Self) PB-11-007-030-001/51 SC ਸਵੈਚ A A A P A P P 3 241 723 0 0 723 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL008219 Credited 28/01/2020   9 SUKHWINDER KAUR(Wife) PB-11-007-030-001/55 SC ਸਵੈਚ A P P P A P P 5 241 1205 0 0 1205 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL008219 Credited 28/01/2020   10 BALJEET KAUR(Wife) PB-11-007-030-001/58 SC ਸਵੈਚ P P P A A P P 5 241 1205 0 0 1205 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL008219 Credited 28/01/2020   11 BAWA SINGH(Self) PB-11-007-030-001/6 SC ਸਵੈਚ P P P P A P P 6 241 1446 0 0 1446 BANK OF INDIA MAUR MANDI BKID000636 2611007WL008219 Credited 28/01/2020   12 jasveer kaur(Wife) PB-11-007-030-001/37 SC ਸਵੈਚ P P P P A P P 6 241 1446 0 0 1446 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL008219 Credited 28/01/2020   13 SUKHJIT KAUR(Wife) PB-11-007-030-001/39 SC ਸਵੈਚ A P P P A P P 5 241 1205 0 0 1205 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL008219 Credited 28/01/2020   14 KARAMJIT KAUR(Wife) PB-11-007-030-001/40 SC ਸਵੈਚ P A P P A A A 3 241 723 0 0 723 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL008219 Credited 28/01/2020   15 AMARJIT KAUR(Wife) PB-11-007-030-001/41 SC ਸਵੈਚ A A P P A P P 4 241 964 0 0 964 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL008219 Credited 28/01/2020   16 AMRITPAL KAUR(Daughter) PB-11-007-030-001/41 SC ਸਵੈਚ P P P P A P P 6 241 1446 0 0 1446 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL008219 Credited 28/01/2020   17 BALJEET KAUR(Wife) PB-11-007-030-001/42 SC ਸਵੈਚ P P P P A P P 6 241 1446 0 0 1446 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL008219 Credited 28/01/2020   18 RANI KAUR(Wife) PB-11-007-030-001/29 SC ਸਵੈਚ P P P P A P P 6 241 1446 0 0 1446 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL008219 Credited 28/01/2020   19 IQBAL KHAN(Self) PB-11-007-030-001/32 OTHER ਸਵੈਚ P P P P A A P 5 241 1205 0 0 1205 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL008219 Credited 28/01/2020   20 SKEENA(Wife) PB-11-007-030-001/32 OTHER ਸਵੈਚ P A A A A P P 3 241 723 0 0 723 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL008219 Credited 28/01/2020   21 AMARJEET KAUR(Daughter) PB-11-007-030-001/35 SC ਸਵੈਚ P P P P A P P 6 241 1446 0 0 1446 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL008219 Credited 28/01/2020   22 PARAMJIT KAUR(Wife) PB-11-007-030-001/36 SC ਸਵੈਚ P P P P A A P 5 241 1205 0 0 1205 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL008219 Credited 28/01/2020   23 BARKU SINGH(Self) PB-11-007-030-001/11 SC ਸਵੈਚ P P P P A P P 6 241 1446 0 0 1446 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL008219 Credited 28/01/2020   24 MUKHITAR KAUR(Self) PB-11-007-030-001/15 SC ਸਵੈਚ P P P P A P P 6 241 1446 0 0 1446 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL008219 Credited 28/01/2020   25 KAUR SINGH(Self) PB-11-007-030-001/16 SC ਸਵੈਚ A P P P A P P 5 241 1205 0 0 1205 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL008219 Credited 28/01/2020   26 KRISHAN KAUR(Wife) PB-11-007-030-001/16 SC ਸਵੈਚ P P P P A P P 6 241 1446 0 0 1446 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL008219 Credited 28/01/2020   27 NASIB KAUR(Wife) PB-11-007-030-001/19 SC ਸਵੈਚ A A P P A P A 3 241 723 0 0 723 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL008219 Credited 28/01/2020   28 GURJANT SINGH(Self) PB-11-007-030-001/23 SC ਸਵੈਚ P P P P A P P 6 241 1446 0 0 1446 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL008219 Credited 28/01/2020   29 JOGINDER KAUR(Wife) PB-11-007-030-001/24 SC ਸਵੈਚ P P P P A P P 6 241 1446 0 0 1446 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL008219 Credited 28/01/2020   30 GURCHARAN SINGH(Self) PB-11-007-030-001/28 SC ਸਵੈਚ A P P P A P P 5 241 1205 0 0 1205 BANK OF INDIA MAUR MANDI BKID000636 2611007WL008219 Credited 28/01/2020   31 VEERA SINGH(Self) PB-11-007-030-001/43 SC ਸਵੈਚ P P P P A P A 5 241 1205 0 0 1205 BANK OF INDIA MAUR MANDI BKID000636 2611007WL008219 Credited 28/01/2020   32 VEERPAL KAUR(Wife) PB-11-007-030-001/43 SC ਸਵੈਚ P P P P A P P 6 241 1446 0 0 1446 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL008219 Credited 28/01/2020   33 PALLO(Wife) PB-11-007-030-001/31 SC ਸਵੈਚ P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL008219 Credited 28/01/2020   34 MARA SINGH(Self) PB-11-007-030-001/27 SC ਸਵੈਚ P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL008219 Credited 28/01/2020   35 KANTA DEVI(Wife) PB-11-007-030-001/47 SC ਸਵੈਚ P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL008219 Credited 28/01/2020   Daily Attendence 26 28 31 32 0 31 31

Category Amount Paid(In Rs.) Amount Paid SC 41211 Amount Paid ST 0 Amount Paid Other 1928

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

Total Cash payment(In Rs.) Cash 43139 Average Per labour 1232.5428

Total man days : 179