Muster Roll No. : 2276	Date From : 17/08/2020    Date To : 23/08/2020	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.  120

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 gurlal singh(Self) PB-11-003-037-001/334 SC ਖੇਮੂ ਆਣਾ P P P P A P A 5 220 1100 0 0 1100 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL007467 Credited 19/09/2020   2 moorti kaur(Self) PB-11-003-037-001/337 SC ਖੇਮੂ ਆਣਾ P P P P A P P 6 220 1320 0 0 1320 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL007467 Credited 21/09/2020   3 Manpreet kaur(Wife) PB-11-003-037-001/343 OTHER ਖੇਮੂ ਆਣਾ P P A A A A A 2 220 440 0 0 440 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL007467 Credited 19/09/2020   4 Sukhvir kaur(Wife) PB-11-003-037-001/351 OTHER ਖੇਮੂ ਆਣਾ P P P A A A A 3 220 660 0 0 660 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL007467 Credited 19/09/2020   5 RAJINDER SINGH(Self) PB-11-003-037-001/292 SC ਖੇਮੂ ਆਣਾ P P P P A P P 6 220 1320 0 0 1320 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL007467 Credited 19/09/2020   6 Amarjit Kaur(Wife) PB-11-003-037-001/30 SC ਖੇਮੂ ਆਣਾ P P P P A P P 6 220 1320 0 0 1320 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL007467 Credited 19/09/2020   7 Gurjit Singh(Self) PB-11-003-037-001/303 SC ਖੇਮੂ ਆਣਾ P P P P A P P 6 220 1320 0 0 1320 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL007467 Credited 21/09/2020   8 Sarooj kaur PB-11-003-037-001/308 OTHER ਖੇਮੂ ਆਣਾ P P P P A P P 6 220 1320 0 0 1320 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL007467 Credited 19/09/2020   9 sukhpreet kaur(Self) PB-11-003-037-001/312 SC ਖੇਮੂ ਆਣਾ P P P P A P P 6 220 1320 0 0 1320 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL007467 Credited 19/09/2020   10 Karamjit Kaur PB-11-003-037-001/315 SC ਖੇਮੂ ਆਣਾ P P P P A P P 6 220 1320 0 0 1320 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL007467 Credited 21/09/2020   11 Charanjit kaur PB-11-003-037-001/318 SC ਖੇਮੂ ਆਣਾ P P P P A P P 6 220 1320 0 0 1320 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL007467 Credited 19/09/2020   12 Kulwant Kaur(Wife) PB-11-003-037-001/32 SC ਖੇਮੂ ਆਣਾ P P P P A P P 6 220 1320 0 0 1320 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL007467 Credited 19/09/2020   13 Veerpal kaur(Wife) PB-11-003-037-001/320 SC ਖੇਮੂ ਆਣਾ P P P P A P P 6 220 1320 0 0 1320 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL007467 Credited 19/09/2020   14 BALJIT KAUR(Self) PB-11-003-037-001/323 SC ਖੇਮੂ ਆਣਾ P P P P A P P 6 220 1320 0 0 1320 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL007467 Credited 19/09/2020   15 Gagadeep Kaur(Self) PB-11-003-037-001/324 SC ਖੇਮੂ ਆਣਾ P P P P A P P 6 220 1320 0 0 1320 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL011587 Credited 10/11/2020   16 VEERPAL KAUR(Self) PB-11-003-037-001/327 SC ਖੇਮੂ ਆਣਾ P P P P A P P 6 220 1320 0 0 1320 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL007467 Credited 19/09/2020   17 Charanjit Kaur(Wife) PB-11-003-037-001/33 SC ਖੇਮੂ ਆਣਾ P P P P A P P 6 220 1320 0 0 1320 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL007467 Credited 19/09/2020   18 Kuldeep Kaur(Wife) PB-11-003-037-001/3 SC ਖੇਮੂ ਆਣਾ P P P P A P A 5 220 1100 0 0 1100 HDFC GONIANA HDFC0002253 2611003WL007467 Credited 19/09/2020   Daily Attendence 18 18 17 16 0 16 14

Category Amount Paid(In Rs.) Amount Paid SC 19360 Amount Paid ST 0 Amount Paid Other 2420

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

Total Cash payment(In Rs.) Cash 21780 Average Per labour 1210

Total man days : 99