Muster Roll No. : 1454	Date From : 11/08/2020    Date To : 18/08/2020	Sanction No. : 2609007/2019-2020/5790/AS    Sanction Date : 09/11/2019
Work Code : 2609007027/LD/9988996536	Work Name : land lev of gernal shamshanghat dharmkot (2609007027/LD/9988996536)

Measurement Book Detail

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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 8 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 Mukand Singh(Husband) PB-09-007-027-001/73 SC ਧਰਮਕੋਟ P P P P P A P P 7 263 1841 0 0 1841 PUNJAB & SIND BANK THE MALL PATIALA PSIB0000351 2609007WL010788 Credited 26/08/2020   2 BALVIR KAUR(Self) PB-09-007-027-001/47 SC ਧਰਮਕੋਟ P P P P P A P P 7 263 1841 0 0 1841 STATE BANK OF INDIA GAJJU MAJRA SBIN0007190 2609007WL010788 Credited 26/08/2020   3 MANJIT KAUR(Self) PB-09-007-027-001/38 SC ਧਰਮਕੋਟ P P P A P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL010788 Credited 26/08/2020   4 SHINDER KAUR(Wife) PB-09-007-027-001/17 SC ਧਰਮਕੋਟ P P P P P A P P 7 263 1841 0 0 1841 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL010788 Credited 26/08/2020   5 SURJIT KAUR(Self) PB-09-007-027-001/25 SC ਧਰਮਕੋਟ P P P A P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL010788 Credited 26/08/2020   6 DHAN KAUR(Self) PB-09-007-027-001/72 SC ਧਰਮਕੋਟ P P P P P A P P 7 263 1841 0 0 1841 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL030742 Credited 30/03/2021   7 SAUAN SINGH(Self) PB-09-007-027-001/4 OTHER ਧਰਮਕੋਟ P P P P A A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL010788 Credited 26/08/2020   8 HARBANS KAUR(Wife) PB-09-007-027-001/29 SC ਧਰਮਕੋਟ P P P P P A P P 7 263 1841 0 0 1841 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL010788 Credited 26/08/2020   9 JASWINDER KAUR(Wife) PB-09-007-027-001/23 SC ਧਰਮਕੋਟ P P P P P A P P 7 263 1841 0 0 1841 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL010788 Credited 26/08/2020   10 JASWINDER KAUR(Wife) PB-09-007-027-001/24 SC ਧਰਮਕੋਟ A P P P A A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL010788 Credited 26/08/2020   11 PARAMJIT KAUR(Wife) PB-09-007-027-001/21 SC ਧਰਮਕੋਟ P P P P P A P P 7 263 1841 0 0 1841 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL010788 Credited 26/08/2020   12 SARABJIT KAUR(Self) PB-09-007-027-001/33 SC ਧਰਮਕੋਟ P P P P P A P P 7 263 1841 0 0 1841 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL010788 Credited 26/08/2020   13 KARNAIL KAUR(Self) PB-09-007-027-001/34 SC ਧਰਮਕੋਟ P P P P P A P P 7 263 1841 0 0 1841 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL010788 Credited 26/08/2020   14 JEET KAUR(Wife) PB-09-007-027-001/43 SC ਧਰਮਕੋਟ A P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL010788 Credited 26/08/2020   15 PIARI(Mother) PB-09-007-027-001/23 SC ਧਰਮਕੋਟ P P P P P A P P 7 263 1841 0 0 1841 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL010788 Credited 26/08/2020   16 PAL KAUR(Self) PB-09-007-027-001/70 SC ਧਰਮਕੋਟ P P P P P A P P 7 263 1841 0 0 1841 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL010788 Credited 26/08/2020   17 NIRMAL KAUR(Self) PB-09-007-027-001/53 SC ਧਰਮਕੋਟ P P P P P A P P 7 263 1841 0 0 1841 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL010788 Credited 26/08/2020   18 JASWINDER KAUR(Self) PB-09-007-027-001/54 SC ਧਰਮਕੋਟ A P A P P A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL010788 Credited 26/08/2020   19 RANO KAUR(Daughter-in-Law) PB-09-007-027-001/45 SC ਧਰਮਕੋਟ P P P P P A P P 7 263 1841 0 0 1841 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL010788 Credited 26/08/2020   20 SHINDA SINGH(Self) PB-09-007-027-001/19 SC ਧਰਮਕੋਟ P P P P P A P P 7 263 1841 0 0 1841 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL010788 Credited 26/08/2020   21 CHARANJIT KAUR(Self) PB-09-007-027-001/65 SC ਧਰਮਕੋਟ P P P A P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL010788 Credited 26/08/2020   22 KARAMJIT KAUR(Daughter-in-Law) PB-09-007-027-001/8 SC ਧਰਮਕੋਟ P P P P P A P P 7 263 1841 0 0 1841 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL010788 Credited 26/08/2020   23 BALWINDER KAUR(Wife) PB-09-007-027-001/9 SC ਧਰਮਕੋਟ P P P P P A P P 7 263 1841 0 0 1841 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL010788 Credited 26/08/2020   24 PAL KAUR(Self) PB-09-007-027-001/56 SC ਧਰਮਕੋਟ P P P P P A P P 7 263 1841 0 0 1841 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL010788 Credited 26/08/2020   25 GURDEEP SINGH(Son) PB-09-007-027-001/34 SC ਧਰਮਕੋਟ P P P P A A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL010788 Credited 26/08/2020   26 Lakhwinder singh(Husband) PB-09-007-027-001/30 SC ਧਰਮਕੋਟ P P P P P A P P 7 263 1841 0 0 1841 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL010788 Credited 26/08/2020   27 PARAMJIT KAUR(Self) PB-09-007-027-001/60 SC ਧਰਮਕੋਟ P P P P P A P P 7 263 1841 0 0 1841 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL010788 Credited 26/08/2020   28 Sunita(Self) PB-09-007-027-001/77 SC ਧਰਮਕੋਟ P P P P P A P P 7 263 1841 0 0 1841 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL010788 Credited 26/08/2020   29 GURPREET KAUR(Self) PB-09-007-027-001/73 SC ਧਰਮਕੋਟ P P P P P A P P 7 263 1841 0 0 1841 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL010788 Credited 26/08/2020   30 MANJEET KAUR(Self) PB-09-007-027-001/66 SC ਧਰਮਕੋਟ P P P P P A P P 7 263 1841 0 0 1841 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL010788 Credited 26/08/2020   31 Angrej kaur(Mother) PB-09-007-027-001/79 SC ਧਰਮਕੋਟ P P P P P A P P 7 263 1841 0 0 1841 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL010788 Credited 26/08/2020   32 GURMIT KAUR(Mother) PB-09-007-027-001/36 SC ਧਰਮਕੋਟ P P P A P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL010788 Credited 26/08/2020   33 KARNAIL KAUR(Wife) PB-09-007-027-001/12 SC ਧਰਮਕੋਟ P P P P A A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL010788 Credited 26/08/2020   34 ASMERO KAUR(Wife) PB-09-007-027-001/20 SC ਧਰਮਕੋਟ P P P P A A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL010788 Credited 26/08/2020   Daily Attendence 31 34 33 30 29 0 34 34

Category Amount Paid(In Rs.) Amount Paid SC 57597 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 59175 Average Per labour 1740.4412

Total man days : 225