Muster Roll No. : 1490	Date From : 02/09/2020    Date To : 08/09/2020	Sanction No. : 2617004/2020-2021/17865/AS    Sanction Date : 14/08/2020
Work Code : 2617004035/IC/84652	Work Name : DESILTING OF IRRIGATION KHAL MIRPUR KHURD (2617004035/IC/84652)

Measurement Book Detail

MB NO.  3879        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 Jasvir Kaur(Daughter) PB-17-004-035-001/130 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ X P P P P P P 6 235 1410 0 0 1410 ICICI BANK SARDULGARH ICIC0003567 2617004WL006360 Credited 25/09/2020   2 Beant Kaur(Daughter) PB-17-004-035-001/130 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ X P P P P P P 6 235 1410 0 0 1410 PUNJAB & SIND BANK SARDULGARH PSIB0021535 2617004WL006360 Credited 25/09/2020   3 SUKHJEET KAUR(Wife) PB-17-004-035-001/291 SC ਮੀਰ ਪੁਰ ਖੁਰਦ X P P P P P P 6 235 1410 0 0 1410 PUNJAB & SIND BANK SARDULGARH PSIB0021535 2617004WL006360 Credited 25/09/2020   4 Sukhdeep Singh(Son) PB-17-004-035-001/284 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ X P P P P P P 6 235 1410 0 0 1410 CENTRAL BANK OF INDIA Sardulgarh CBIN0285049 2617004WL006360 Credited 28/09/2020   5 Roop Singh(Self) PB-17-004-035-001/285 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ X P P P P P P 6 235 1410 0 0 1410 CENTRAL BANK OF INDIA Sardulgarh CBIN0285049 2617004WL006360 Credited 28/09/2020   6 Harbans Singh(Self) PB-17-004-035-001/284 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ X P P P P P P 6 235 1410 0 0 1410 CENTRAL BANK OF INDIA Sardulgarh CBIN0285049 2617004WL006360 Credited 28/09/2020   7 Gurmeet Kaur(Wife) PB-17-004-035-001/156 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ X P P P P P P 6 235 1410 0 0 1410 CENTRAL BANK OF INDIA Sardulgarh CBIN0285049 2617004WL006360 Credited 28/09/2020   8 Mandeep Kaur(Wife) PB-17-004-035-001/125 SC ਮੀਰ ਪੁਰ ਖੁਰਦ X P P P P P P 6 235 1410 0 0 1410 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006360 Credited 28/09/2020   9 SANDEEP KAUR(Daughter-in-Law) PB-17-004-035-001/281 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ X P P P P P P 6 235 1410 0 0 1410 CENTRAL BANK OF INDIA Sardulgarh CBIN0285049 2617004WL006360 Credited 28/09/2020   10 Virpal Kaur(Daughter) PB-17-004-035-001/156 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ X P P P P P P 6 235 1410 0 0 1410 CENTRAL BANK OF INDIA Sardulgarh CBIN0285049 2617004WL006360 Credited 28/09/2020   11 GURWINDER SINGH(Son) PB-17-004-035-001/281 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ X P P P P P P 6 235 1410 0 0 1410 HDFC ANAJ MANDI, SARDULGARH - PUNJAB HDFC0001457 2617004WL006360 Credited 28/09/2020   12 Jaj Singh(Self) PB-17-004-035-001/287 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ X P P P P P P 6 235 1410 0 0 1410 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006360 Credited 25/09/2020   13 KAKA SINGH(Self) PB-17-004-035-001/56 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ X P P P P P P 6 235 1410 0 0 1410 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006360 Credited 25/09/2020   14 KESAR DEVI(Wife) PB-17-004-035-001/172 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ X P P P P P P 6 235 1410 0 0 1410 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006360 Credited 25/09/2020   15 JAGSIR SINGH(Self) PB-17-004-035-001/9 SC ਮੀਰ ਪੁਰ ਖੁਰਦ X P P P P P P 6 235 1410 0 0 1410 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006360 Credited 25/09/2020   16 PALLI SINGH(Self) PB-17-004-035-001/48 SC ਮੀਰ ਪੁਰ ਖੁਰਦ X P P P P P P 6 235 1410 0 0 1410 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006360 Credited 25/09/2020   17 GURSEWAK SINGH(Self) PB-17-004-035-001/116 SC ਮੀਰ ਪੁਰ ਖੁਰਦ X P P P P P P 6 235 1410 0 0 1410 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006360 Credited 25/09/2020   18 MANPREET KAUR(Wife) PB-17-004-035-001/116 SC ਮੀਰ ਪੁਰ ਖੁਰਦ X P P P P P P 6 235 1410 0 0 1410 STATE BANK OF INDIA JHANDUKE SBIN0051357 2617004WL006360 Credited 25/09/2020   19 SURJIT SINGH(Self) PB-17-004-035-001/291 SC ਮੀਰ ਪੁਰ ਖੁਰਦ X P P P P P P 6 235 1410 0 0 1410 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006360 Credited 25/09/2020   20 BEANT KAUR(Wife) PB-17-004-035-001/48 SC ਮੀਰ ਪੁਰ ਖੁਰਦ X P P P P P P 6 235 1410 0 0 1410 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006360 Credited 25/09/2020   21 GURDEEP KAUR(Wife) PB-17-004-035-001/9 SC ਮੀਰ ਪੁਰ ਖੁਰਦ X P P P P P P 6 235 1410 0 0 1410 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006360 Credited 25/09/2020   22 MANJEET KAUR(Wife) PB-17-004-035-001/14 SC ਮੀਰ ਪੁਰ ਖੁਰਦ X P P P P P P 6 235 1410 0 0 1410 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006360 Credited 25/09/2020   23 GURWINDER KAUR(Wife) PB-17-004-035-001/142 SC ਮੀਰ ਪੁਰ ਖੁਰਦ X P P P P P P 6 235 1410 0 0 1410 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006360 Credited 25/09/2020   24 jaspal kaur PB-17-004-035-001/223 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ X P P P P P P 6 235 1410 0 0 1410 PUNJAB GRAMIN BANK SARDULGARH PUNB0PGB003 2617004WL006360 Credited 25/09/2020   Daily Attendence 0 24 24 24 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 15510 Amount Paid ST 0 Amount Paid Other 18330

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

Total Cash payment(In Rs.) Cash 33840 Average Per labour 1410

Total man days : 144