Muster Roll No. : 2768	Date From : 03/09/2020    Date To : 09/09/2020	Sanction No. : 2611009/2020-2021/24510/AS    Sanction Date : 31/08/2020
Work Code : 2611003039/WH/96481	Work Name : EXCAVATION OF POND, KILI NIAHL SINGH WALA 2020-21 (2611003039/WH/96481)

Measurement Book Detail

MB NO.  769        Page NO.  95

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 hardev singh PB-11-003-039-001/192 OTHER ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P A P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL008971 Credited 25/09/2020   2 Harpreet Kaur(Self) PB-11-003-039-001/264 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P A P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL008971 Credited 25/09/2020   3 swarndeep kaur PB-11-003-039-001/240 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P A P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL008971 Credited 25/09/2020   4 Malkit kaur(Self) PB-11-003-039-001/187 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P A P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL008971 Credited 25/09/2020   5 Sarabjit Kaur(Self) PB-11-003-039-001/201 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P A P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL008971 Credited 25/09/2020   6 jaspreet kaur PB-11-003-039-001/195 OTHER ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P A P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL008971 Credited 25/09/2020   7 kulwinder kaur PB-11-003-039-001/242 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ A A P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL008971 Credited 25/09/2020   8 Rani Kaur(Self) PB-11-003-039-001/262 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P A P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL008971 Credited 25/09/2020   9 Charanjit Kaur(Daughter-in-Law) PB-11-003-039-001/258 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P A P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL008971 Credited 25/09/2020   10 Sukhdeep Kaur(Wife) PB-11-003-039-001/265 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P A P P A P P 5 210 1050 0 0 1050 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL008971 Credited 25/09/2020   11 Jagtar singh PB-11-003-039-001/253 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ A A P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL008971 Credited 25/09/2020   12 kulwinder kaur PB-11-003-039-001/192 OTHER ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P A P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL008971 Credited 25/09/2020   13 gulab singh PB-11-003-039-001/196 OTHER ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P A P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL008971 Credited 25/09/2020   14 baldev singh PB-11-003-039-001/252 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P A P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL008971 Credited 25/09/2020   15 Manpreet Kaur(Self) PB-11-003-039-001/266 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P A P P P A P 5 210 1050 0 0 1050 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL008971 Credited 25/09/2020   16 rantan singh PB-11-003-039-001/191 OTHER ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P A P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL008971 Credited 25/09/2020   17 Harveer Kaur(Wife) PB-11-003-039-001/256 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P A P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL008971 Credited 25/09/2020   Daily Attendence 15 0 17 17 16 16 17

Category Amount Paid(In Rs.) Amount Paid SC 14280 Amount Paid ST 0 Amount Paid Other 6300

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

Total Cash payment(In Rs.) Cash 20580 Average Per labour 1210.5883

Total man days : 98