Muster Roll No. : 2931	Date From : 10/09/2020    Date To : 16/09/2020	Sanction No. : 2611009/2020-2021/24510/AS    Sanction Date : 31/08/2020
Work Code : 2611003039/WH/96481	Work Name : EXCAVATION OF POND, KILI NIAHL SINGH WALA 2020-21 (2611003039/WH/96481)

Measurement Book Detail

MB NO.  769        Page NO.  95

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 Amritpal Kaur(Daughter-in-Law) PB-11-003-039-001/300 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P A P P P P P 6 160 960 0 0 960 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL009359 Credited 28/09/2020   2 Harpreet Kaur(Self) PB-11-003-039-001/264 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P A P P P P P 6 160 960 0 0 960 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL009359 Credited 28/09/2020   3 Jaswinder Kaur(Self) PB-11-003-039-001/292 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P A P P P P P 6 160 960 0 0 960 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL009359 Credited 28/09/2020   4 Sandeep Kaur(Wife) PB-11-003-039-001/283 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P A P P P P P 6 160 960 0 0 960 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL009359 Credited 28/09/2020   5 Sukhpal Kaur(Wife) PB-11-003-039-001/278 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P A P P P P P 6 160 960 0 0 960 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL009359 Credited 28/09/2020   6 Ranjit kaur(Self) PB-11-003-039-001/300 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P A P P P P P 6 160 960 0 0 960 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL009359 Credited 28/09/2020   7 Rani Kaur(Self) PB-11-003-039-001/262 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P A P P P P P 6 160 960 0 0 960 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL009359 Credited 28/09/2020   8 Charanjit Kaur(Daughter-in-Law) PB-11-003-039-001/258 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P A P P P P P 6 160 960 0 0 960 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL009359 Credited 28/09/2020   9 JASPREET KAUR(Wife) PB-11-003-039-001/295 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P A P P P P P 6 160 960 0 0 960 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL009359 Credited 28/09/2020   10 Sukhdeep Kaur(Wife) PB-11-003-039-001/265 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P A P P P P P 6 160 960 0 0 960 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL009359 Credited 28/09/2020   11 Manpreet Kaur(Self) PB-11-003-039-001/266 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P A P A P P P 5 160 800 0 0 800 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL009359 Credited 28/09/2020   12 Kuljit Kaur(Wife) PB-11-003-039-001/268 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P A P P P P P 6 160 960 0 0 960 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL009359 Credited 28/09/2020   13 Kirandeep Kaur(Wife) PB-11-003-039-001/269 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P A P P P P P 6 160 960 0 0 960 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL009359 Credited 28/09/2020   14 Rani Kaur(Self) PB-11-003-039-001/299 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ A A P P P P P 5 160 800 0 0 800 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL009359 Credited 28/09/2020   15 Gurpreet Kaur(Self) PB-11-003-039-001/273 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P A P P P P P 6 160 960 0 0 960 STATE BANK OF INDIA ABLU KOTHE CHET SINGH SBIN0051346 2611003WL009359 Credited 28/09/2020   16 Mandeep kaur(Wife) PB-11-003-039-001/304 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P A P P P P P 6 160 960 0 0 960 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL009359 Credited 28/09/2020   17 Kashmir SIngh(Self) PB-11-003-039-001/289 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P A P P P P P 6 160 960 0 0 960 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL009359 Credited 28/09/2020   18 Harpreet Kaur(Self) PB-11-003-039-001/284 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P A P P P P P 6 160 960 0 0 960 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL009359 Credited 28/09/2020   Daily Attendence 17 0 18 17 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 16960 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16960 Average Per labour 942.2222

Total man days : 106