Muster Roll No. : 3168	Date From : 19/09/2020    Date To : 24/09/2020	Sanction No. : 2611009/2020-2021/28602/AS    Sanction Date : 15/09/2020
Work Code : 2611003039/IC/85873	Work Name : E/F FOR MAINTENANCE OF WATER COURSES MOGHA NO 5460R, KILI NIHAL SINGH 2020-21 (2611003039/IC/85873)

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 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 P 6 263 1578 0 0 1578 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL009969 Credited 01/10/2020   2 KALU SINGH(Husband) PB-11-003-039-001/193 OTHER ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ABLU KOTHE CHET SINGH SBIN0051346 2611003WL009969 Credited 01/10/2020   3 harpreet singh PB-11-003-039-001/247 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL009969 Credited 01/10/2020   4 Mejar singh PB-11-003-039-001/240 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL009969 Credited 01/10/2020   5 Sujaan kaur PB-11-003-039-001/243 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL009969 Credited 01/10/2020   6 Gurmeet Kaur(Self) PB-11-003-039-001/186 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P A P 5 263 1315 0 0 1315 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL009969 Credited 01/10/2020   7 swarndeep kaur PB-11-003-039-001/240 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL009969 Credited 01/10/2020   8 Malkit kaur(Self) PB-11-003-039-001/187 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P A P 5 263 1315 0 0 1315 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL009969 Credited 01/10/2020   9 Sarabjit Kaur(Self) PB-11-003-039-001/201 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL009969 Credited 01/10/2020   10 jaspreet kaur PB-11-003-039-001/195 OTHER ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL009969 Credited 01/10/2020   11 kulwinder kaur PB-11-003-039-001/242 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL009969 Credited 01/10/2020   12 Charanjit Kaur(Daughter-in-Law) PB-11-003-039-001/258 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P A A A 3 263 789 0 0 789 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL009969 Credited 01/10/2020   13 Jagtar singh PB-11-003-039-001/253 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL009969 Credited 01/10/2020   14 gulab singh PB-11-003-039-001/196 OTHER ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL009969 Credited 01/10/2020   15 baldev singh PB-11-003-039-001/252 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL009969 Credited 01/10/2020   16 rantan singh PB-11-003-039-001/191 OTHER ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P A A A 3 263 789 0 0 789 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL009969 Credited 01/10/2020   17 nirmal singh PB-11-003-039-001/190 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL009969 Credited 01/10/2020   18 Harveer Kaur(Wife) PB-11-003-039-001/256 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL009969 Credited 01/10/2020   Daily Attendence 18 16 16 14 12 14

Category Amount Paid(In Rs.) Amount Paid SC 16569 Amount Paid ST 0 Amount Paid Other 7101

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

Total Cash payment(In Rs.) Cash 23670 Average Per labour 1315

Total man days : 90