Muster Roll No. : 1451	Date From : 04/08/2020    Date To : 10/08/2020	Sanction No. : 2611006/2020-2021/12299/AS    Sanction Date : 05/06/2020
Work Code : 2611006031/WH/93233	Work Name : De_Silting of Pond near School Maanwala 2020-21 (2611006031/WH/93233)

Measurement Book Detail

MB NO.  201        Page NO.  102

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 RAJWINDER KAUR(Self) PB-11-006-031-001/10019 SC ਮਾਨਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL006665 Credited 26/08/2020   2 KARMJIT KAUR(Wife) PB-11-006-031-001/10024 SC ਮਾਨਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL006665 Credited 26/08/2020   3 VERPAL KAUR(Wife) PB-11-006-031-001/10025 SC ਮਾਨਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL006665 Credited 26/08/2020   4 RAJNI(Wife) PB-11-006-031-001/10045 SC ਮਾਨਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL006665 Credited 26/08/2020   5 PARMJIT KAUR(Wife) PB-11-006-031-001/10047 SC ਮਾਨਵਾਲਾ P A A A P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL006665 Credited 26/08/2020   6 JASWINDER KAUR(Wife) PB-11-006-031-001/10048 SC ਮਾਨਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL006665 Credited 26/08/2020   7 PINKI DEVI(Wife) PB-11-006-031-001/10005 SC ਮਾਨਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL006665 Credited 26/08/2020   8 SUKHPAL KAUR(Wife) PB-11-006-031-001/10021 SC ਮਾਨਵਾਲਾ P P P A A A A 3 263 789 0 0 789 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL006665 Credited 26/08/2020   9 SINDER KAUR(Wife) PB-11-006-031-001/10031 SC ਮਾਨਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL006665 Credited 26/08/2020   10 JAGRAJ SINGH(Self) PB-11-006-031-001/10034 OTHER ਮਾਨਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL006665 Credited 26/08/2020   11 AMAR KAUR(Wife) PB-11-006-031-001/10029 OTHER ਮਾਨਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL006665 Credited 26/08/2020   12 JASPREET KAUR(Wife) PB-11-006-031-001/10043 SC ਮਾਨਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL006665 Credited 26/08/2020   13 MANDEEP KAUR(Wife) PB-11-006-031-001/10030 OTHER ਮਾਨਵਾਲਾ P P A A A P P 4 263 1052 0 0 1052 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL006665 Credited 26/08/2020   14 AMARJIT KAUR(Self) PB-11-006-031-001/10022 SC ਮਾਨਵਾਲਾ P P A A P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL006665 Credited 26/08/2020   15 LAKHVIR SINGH(Self) PB-11-006-031-001/10027 SC ਮਾਨਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL006665 Credited 26/08/2020   16 Natha Singh(Self) PB-11-006-031-001/10003 SC ਮਾਨਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL006665 Credited 26/08/2020   17 HARGOBIND SINGH(Self) PB-11-006-031-001/10043 SC ਮਾਨਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL006665 Credited 26/08/2020   18 Paramjit Kaur(Wife) PB-11-006-031-001/10015 SC ਮਾਨਵਾਲਾ P P P A P A P 5 263 1315 0 0 1315 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL006665 Credited 26/08/2020   19 CHARNJIT KAUR(Wife) PB-11-006-031-001/10023 SC ਮਾਨਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL006665 Credited 26/08/2020   20 SINDER KAUR(Wife) PB-11-006-031-001/10041 SC ਮਾਨਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL006665 Credited 26/08/2020   21 Gursewak Singh(Self) PB-11-006-031-001/10012 SC ਮਾਨਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL006665 Credited 26/08/2020   22 JASVIR KAUR(Wife) PB-11-006-031-001/10032 SC ਮਾਨਵਾਲਾ A A A A A A P 1 263 263 0 0 263 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL006665 Credited 26/08/2020   Daily Attendence 21 20 18 0 19 19 21

Category Amount Paid(In Rs.) Amount Paid SC 26826 Amount Paid ST 0 Amount Paid Other 4208

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

Total Cash payment(In Rs.) Cash 31034 Average Per labour 1410.6364

Total man days : 118