Muster Roll No. : 2299	Date From : 03/12/2020    Date To : 09/12/2020	Sanction No. : ..10237    Sanction Date : 28/10/2020
Work Code : 2617005/IC/87123	Work Name : CLEARANCE OF WEED JAALA,SARKANDA,JUNGLEBOOTI,MANUALLY FROM INNER SECITON PANDHER MINOR (ALISHER KALA (2617005/IC/87123)

Measurement Book Detail

MB NO.  2661        Page NO.  191

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 DHARMPAL SINGH(Self) PB-17-005-002-001/66 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P A A P A A P 3 263 789 0 0 789 UCO BANK Bhikhi UCBA0003047 2617005WL010658 Credited 01/01/2021   2 PARAMJIT KAUR(Wife) PB-17-005-002-001/50 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL010658 Credited 01/01/2021   3 BALJIT KAUR(Self) PB-17-005-002-001/47 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL010658 Credited 01/01/2021   4 SINDER KAUR(Wife) PB-17-005-002-001/21 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P A P A A P 4 263 1052 0 0 1052 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL010658 Credited 01/01/2021   5 MAKHAN SINGH(Self) PB-17-005-002-001/22 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ A A A A P A P 2 263 526 0 0 526 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL010658 Credited 01/01/2021   6 SUKHPAL KAUR(Wife) PB-17-005-002-001/11 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ A A A A A A P 1 263 263 0 0 263 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL010658 Credited 02/01/2021   7 MANJIT KAUR(Wife) PB-17-005-002-001/44 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P A A P P A P 4 263 1052 0 0 1052 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL010658 Credited 01/01/2021   8 RANI KAUR(Wife) PB-17-005-002-001/55 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL010658 Credited 01/01/2021   9 CHARANJIT SINGH(Self) PB-17-005-002-001/52 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL010658 Credited 02/01/2021   10 NASIB KAUR(Self) PB-17-005-002-001/23 OTHER ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL010658 Credited 01/01/2021   11 JASWINDER KAUR(Wife) PB-17-005-002-001/66 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL010658 Credited 01/01/2021   12 MAHINDER KAUR(Wife) PB-17-005-002-001/18 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ A A A P P A P 3 263 789 0 0 789 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL010658 Credited 01/01/2021   13 GURMEET KAUR(Self) PB-17-005-002-001/105 OTHER ਅਲੀਸ਼ੇਰ ਕਲਾਂ A A P P P A P 4 263 1052 0 0 1052 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL010658 Credited 01/01/2021   14 KARAMJIT KAUR(Wife) PB-17-005-002-001/96 OTHER ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL010658 Credited 01/01/2021   15 HARDEEP SINGH(Self) PB-17-005-002-001/88 OTHER ਅਲੀਸ਼ੇਰ ਕਲਾਂ A A P A A A A 1 263 263 0 0 263 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL010658 Credited 01/01/2021   16 DARSHAN KAUR(Self) PB-17-005-002-001/113 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P P P A P 6 263 1578 0 0 1578 HDFC BHIKHI BRANCH HDFC0001426 2617005WL010658 Credited 01/01/2021   17 CHARANJIT SINGH(Self) PB-17-005-002-001/96 OTHER ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P P P A P 6 263 1578 0 0 1578 BANK OF INDIA MANSA BKID0006380 2617005WL010658 Credited 01/01/2021   18 BIKKAR SINGH(Self) PB-17-005-002-001/50 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL010658 Credited 01/01/2021   19 BALWINDER KAUR(Self) PB-17-005-002-001/57 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ A P A A A A P 2 263 526 0 0 526 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL010658 Credited 01/01/2021   20 SHINDER KAUR(Self) PB-17-005-002-001/89 OTHER ਅਲੀਸ਼ੇਰ ਕਲਾਂ A A P A A A A 1 263 263 0 0 263 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL010658 Credited 01/01/2021   21 PARAMJIT KAUR(Wife) PB-17-005-002-001/49 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P A A A P A P 3 263 789 0 0 789 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL010658 Credited 02/01/2021   Daily Attendence 14 10 11 13 13 0 16

Category Amount Paid(In Rs.) Amount Paid SC 14202 Amount Paid ST 0 Amount Paid Other 6049

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

Total Cash payment(In Rs.) Cash 20251 Average Per labour 964.3333

Total man days : 77