Muster Roll No. : 710	Date From : 24/05/2020    Date To : 30/05/2020	Sanction No. : 2611009/2020-2021/7348/AS    Sanction Date : 20/05/2020
Work Code : 2611003039/IC/50529	Work Name : EARTH FILLING FOR MAINTENANCE OF WATER CHANNEL(MOGHA NO 10234R) SURJIT TO PAL K NIHAL 20-21 (2611003039/IC/50529)

Measurement Book Detail

MB NO.  769        Page NO.  65

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 simarjit kaur PB-11-003-039-001/196 OTHER ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P A P 6 230 1380 0 0 1380 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL001889 Credited 09/06/2020   2 GURDEV SINGH(Self) PB-11-003-039-001/116 OTHER ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ A P P P P A P 5 230 1150 0 0 1150 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL001889 Credited 09/06/2020   3 Sujaan kaur PB-11-003-039-001/243 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ A A P P P A P 4 230 920 0 0 920 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL001889 Credited 08/06/2020   4 swarndeep kaur PB-11-003-039-001/240 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P A P 6 230 1380 0 0 1380 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL001889 Credited 09/06/2020   5 Sarabjit Kaur(Self) PB-11-003-039-001/201 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P A P 6 230 1380 0 0 1380 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL005323 Credited 04/08/2020   6 jaspreet kaur PB-11-003-039-001/195 OTHER ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P A P 6 230 1380 0 0 1380 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL001889 Credited 08/06/2020   7 Sukhpal Kaur(Wife) PB-11-003-039-001/278 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ A P P P P A P 5 230 1150 0 0 1150 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL001889 Credited 08/06/2020   8 Sarvjeet kaur PB-11-003-039-001/245 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P A P 6 230 1380 0 0 1380 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL001889 Credited 09/06/2020   9 kulwinder kaur PB-11-003-039-001/192 OTHER ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P A P 6 230 1380 0 0 1380 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL001889 Credited 08/06/2020   10 gulab singh PB-11-003-039-001/196 OTHER ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P A P 6 230 1380 0 0 1380 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL001889 Credited 08/06/2020   11 Kirandeep Kaur(Wife) PB-11-003-039-001/269 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ A P P P P A P 5 230 1150 0 0 1150 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL001889 Credited 08/06/2020   12 rantan singh PB-11-003-039-001/191 OTHER ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P A P 6 230 1380 0 0 1380 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL001889 Credited 08/06/2020   13 Kuldeep kaur(Wife) PB-11-003-039-001/221 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ A P P A P A P 4 230 920 0 0 920 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL001889 Credited 09/06/2020   14 Harveer Kaur(Wife) PB-11-003-039-001/256 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P A P 6 230 1380 0 0 1380 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL001889 Credited 08/06/2020   Daily Attendence 9 13 14 13 14 0 14

Category Amount Paid(In Rs.) Amount Paid SC 9660 Amount Paid ST 0 Amount Paid Other 8050

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

Total Cash payment(In Rs.) Cash 17710 Average Per labour 1265

Total man days : 77