Muster Roll No. : 2745	Date From : 02/09/2020    Date To : 08/09/2020	Sanction No. : 2611009/2020-2021/11496/AS    Sanction Date : 03/06/2020
Work Code : 2611003037/WH/92740	Work Name : DE SILTING OF POND (NEAR SCHOOL) KHEMUANA 2020-21 (2611003037/WH/92740)

Measurement Book Detail

MB NO.  767        Page NO.  132

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 VEERPAL KAUR(Wife) PB-11-003-037-001/274 SC ਖੇਮੂ ਆਣਾ A A A P A A A 1 220 220 0 0 220 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL008769 Credited 28/09/2020   2 JASWINDER KAUR(Wife) PB-11-003-037-001/278 OTHER ਖੇਮੂ ਆਣਾ P P A P P P A 5 220 1100 0 0 1100 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL008769 Credited 28/09/2020   3 SUKHDEEP KAUR(Wife) PB-11-003-037-001/284 OTHER ਖੇਮੂ ਆਣਾ P P A P P P A 5 220 1100 0 0 1100 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL008769 Credited 28/09/2020   4 SARABJIT KAUR(Wife) PB-11-003-037-001/287 OTHER ਖੇਮੂ ਆਣਾ P P A P P P A 5 220 1100 0 0 1100 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL008769 Credited 28/09/2020   5 AMRITPAL KAUR(Wife) PB-11-003-037-001/289 OTHER ਖੇਮੂ ਆਣਾ P P A P P P A 5 220 1100 0 0 1100 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL008769 Credited 28/09/2020   6 Kulwinder Kaur(Wife) PB-11-003-037-001/29 SC ਖੇਮੂ ਆਣਾ P P A P P P A 5 220 1100 0 0 1100 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL008769 Credited 28/09/2020   7 SUKHPREET KAUR(Wife) PB-11-003-037-001/291 SC ਖੇਮੂ ਆਣਾ P P A P P P A 5 220 1100 0 0 1100 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL008769 Credited 28/09/2020   8 Gurdeep Singh(Self) PB-11-003-037-001/298 SC ਖੇਮੂ ਆਣਾ P P A P P P A 5 220 1100 0 0 1100 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL008769 Credited 28/09/2020   9 Gurjit Kaur(Wife) PB-11-003-037-001/299 OTHER ਖੇਮੂ ਆਣਾ P P A P P P A 5 220 1100 0 0 1100 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL012574 Credited 02/12/2020   10 Amarjit Kaur(Wife) PB-11-003-037-001/30 SC ਖੇਮੂ ਆਣਾ P P A P P P A 5 220 1100 0 0 1100 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL008769 Credited 19/09/2020   11 Gurjit Singh(Self) PB-11-003-037-001/303 SC ਖੇਮੂ ਆਣਾ P P A P P P A 5 220 1100 0 0 1100 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL008769 Credited 28/09/2020   12 Gurjit Kaur(Self) PB-11-003-037-001/306 OTHER ਖੇਮੂ ਆਣਾ P P A P P P A 5 220 1100 0 0 1100 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL008769 Credited 28/09/2020   13 veerpal kaur(Self) PB-11-003-037-001/307 SC ਖੇਮੂ ਆਣਾ P P A P P P A 5 220 1100 0 0 1100 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL008769 Credited 28/09/2020   14 Sarooj kaur PB-11-003-037-001/308 OTHER ਖੇਮੂ ਆਣਾ P P A P P P A 5 220 1100 0 0 1100 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL008769 Credited 28/09/2020   15 karamjit kaur(Wife) PB-11-003-037-001/309 SC ਖੇਮੂ ਆਣਾ P P A P P P A 5 220 1100 0 0 1100 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL008769 Credited 28/09/2020   16 Dalip kaur PB-11-003-037-001/311 OTHER ਖੇਮੂ ਆਣਾ P P A P P P A 5 220 1100 0 0 1100 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL008769 Credited 28/09/2020   17 sukhpreet kaur(Self) PB-11-003-037-001/312 SC ਖੇਮੂ ਆਣਾ P P A P P P A 5 220 1100 0 0 1100 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL008769 Credited 28/09/2020   18 Karamjit Kaur PB-11-003-037-001/315 SC ਖੇਮੂ ਆਣਾ P P A P P P A 5 220 1100 0 0 1100 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL008769 Credited 28/09/2020   19 Gurpreet Kaur PB-11-003-037-001/317 SC ਖੇਮੂ ਆਣਾ P P A P P A A 4 220 880 0 0 880 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL008769 Credited 19/09/2020   Daily Attendence 18 18 0 19 18 17 0

Category Amount Paid(In Rs.) Amount Paid SC 11000 Amount Paid ST 0 Amount Paid Other 8800

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

Total Cash payment(In Rs.) Cash 19800 Average Per labour 1042.1052

Total man days : 90