Muster Roll No. : 515	Date From : 08/06/2020    Date To : 14/06/2020	Sanction No. : 2611007/2020-2021/11660/AS    Sanction Date : 05/06/2020
Work Code : 2611007014/IC/84240	Work Name : E/FILLING ON BOTH SIDES OF WATER COURSES IN VILLAGE KAMLLU 2020-21 (2611007014/IC/84240)

Measurement Book Detail

MB NO.  256        Page NO.  172

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 GURMAIL SINGH(Self) PB-11-007-014-001/423 SC ਕਮਾਲੂ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL003264 Credited 23/06/2020   2 SURJIT SINGH(Self) PB-11-007-014-001/63 SC ਕਮਾਲੂ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL009383 Credited 28/09/2020   3 GURJIT KAUR(Wife) PB-11-007-014-001/63 SC ਕਮਾਲੂ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003264 Credited 23/06/2020   4 MAILO KAUR(Wife) PB-11-007-014-001/134-A SC ਕਮਾਲੂ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003264 Credited 23/06/2020   5 ANGREJ KAUR(Self) PB-11-007-014-001/138 SC ਕਮਾਲੂ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003264 Credited 23/06/2020   6 KARNAIL KAUR(Wife) PB-11-007-014-001/69 SC ਕਮਾਲੂ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003264 Credited 23/06/2020   7 GURNAND SINGH(Self) PB-11-007-014-001/74 SC ਕਮਾਲੂ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003264 Credited 23/06/2020   8 SARABJIT KAUR(Self) PB-11-007-014-001/66 SC ਕਮਾਲੂ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003264 Credited 23/06/2020   9 BHAGWAN KAUR(Self) PB-11-007-014-001/140 SC ਕਮਾਲੂ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003264 Credited 23/06/2020   10 KARTAR KAUR(Self) PB-11-007-014-001/133 SC ਕਮਾਲੂ P P P P A P A 5 263 1315 0 0 1315 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003264 Credited 23/06/2020   11 BALDEV KAUR(Wife) PB-11-007-014-001/143 SC ਕਮਾਲੂ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003264 Credited 23/06/2020   12 MITHU SINGH(Self) PB-11-007-014-001/146 SC ਕਮਾਲੂ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003264 Credited 23/06/2020   13 SURJEET KAUR(Wife) PB-11-007-014-001/146 SC ਕਮਾਲੂ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003264 Credited 23/06/2020   14 SHANTI KAUR(Self) PB-11-007-014-001/145 SC ਕਮਾਲੂ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003264 Credited 23/06/2020   15 BALDEV SINGH(Self) PB-11-007-014-001/142 SC ਕਮਾਲੂ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003264 Credited 23/06/2020   16 JARNAIL KAUR(Wife) PB-11-007-014-001/142 SC ਕਮਾਲੂ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003264 Credited 23/06/2020   17 AMARJIT KAUR(Mother) PB-11-007-014-001/35 SC ਕਮਾਲੂ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003264 Credited 23/06/2020   18 GURMEET KAUR(Wife) PB-11-007-014-001/65 SC ਕਮਾਲੂ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003264 Credited 23/06/2020   19 DARSHAN SINGH(Self) PB-11-007-014-001/143 SC ਕਮਾਲੂ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003264 Credited 23/06/2020   20 KASHMIR KAUR(Wife) PB-11-007-014-001/61 SC ਕਮਾਲੂ P P P P A P A 5 263 1315 0 0 1315 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003264 Credited 23/06/2020   21 JASWINDER KAUR(Wife) PB-11-007-014-001/70 SC ਕਮਾਲੂ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003264 Credited 23/06/2020   22 BEANT SINGH(Son) PB-11-007-014-001/63 SC ਕਮਾਲੂ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003264 Credited 23/06/2020   23 RANI KAUR(Wife) PB-11-007-014-001/67 SC ਕਮਾਲੂ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003264 Credited 23/06/2020   24 VIRPAL KAUR(Daughter) PB-11-007-014-001/142 SC ਕਮਾਲੂ P P P P A P A 5 263 1315 0 0 1315 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003264 Credited 23/06/2020   25 KARAMJIT KAUR(Daughter) PB-11-007-014-001/142 SC ਕਮਾਲੂ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003264 Credited 23/06/2020   26 KHUSHPREET KAUR(Wife) PB-11-007-014-001/137 SC ਕਮਾਲੂ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MAUR BHATINDA PUNB0684000 2611007WL003264 Credited 23/06/2020   Daily Attendence 26 26 26 26 0 26 23

Category Amount Paid(In Rs.) Amount Paid SC 40239 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 40239 Average Per labour 1547.6538

Total man days : 153