Muster Roll No. : 2208	Date From : 09/12/2020    Date To : 15/12/2020	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.  171

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 SARABJEET KAUR(Daughter-in-Law) PB-11-007-014-001/93-A OTHER ਕਮਾਲੂ P P A P P P P 6 263 1578 0 0 1578 ICICI BANK MAUR MANDI ICIC0003556 2611007WL014183 Credited 01/01/2021   2 SEERA SINGH(Son) PB-11-007-014-001/93-A OTHER ਕਮਾਲੂ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL014183 Credited 01/01/2021   3 GURMAIL SINGH(Self) PB-11-007-014-001/423 SC ਕਮਾਲੂ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL014183 Credited 01/01/2021   4 VIRPAL KAUR(Wife) PB-11-007-014-001/414 SC ਕਮਾਲੂ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL014183 Credited 01/01/2021   5 ROOP SINGH(Self) PB-11-007-014-001/8 SC ਕਮਾਲੂ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL014183 Credited 01/01/2021   6 BIRSHA SINGH(Self) PB-11-007-014-001/44 SC ਕਮਾਲੂ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL014183 Credited 01/01/2021   7 MAJOR SINGH(Self) PB-11-007-014-001/7 SC ਕਮਾਲੂ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL014183 Credited 01/01/2021   8 SATPAL SINGH(Self) PB-11-007-014-001/4 SC ਕਮਾਲੂ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL014183 Credited 01/01/2021   9 JASMAIL KAUR(Wife) PB-11-007-014-001/8 SC ਕਮਾਲੂ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL014183 Credited 01/01/2021   10 DARSHAN SINGH(Self) PB-11-007-014-001/3 SC ਕਮਾਲੂ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL014183 Credited 01/01/2021   11 BHOLA SINGH(Self) PB-11-007-014-001/30 SC ਕਮਾਲੂ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL014183 Credited 01/01/2021   12 PARAMJIT KAUR(Wife) PB-11-007-014-001/30 SC ਕਮਾਲੂ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL014183 Credited 01/01/2021   13 BALVIR SINGH(Self) PB-11-007-014-001/41 SC ਕਮਾਲੂ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL014183 Credited 01/01/2021   14 MALKIT KAUR(Wife) PB-11-007-014-001/7 SC ਕਮਾਲੂ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL014183 Credited 01/01/2021   15 SARABJIT KAUR(Self) PB-11-007-014-001/66 SC ਕਮਾਲੂ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL014183 Credited 01/01/2021   16 SUKHPAL KAUR(Wife) PB-11-007-014-001/72 SC ਕਮਾਲੂ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL014183 Credited 01/01/2021   17 PARAMJIT KAUR(Wife) PB-11-007-014-001/60 SC ਕਮਾਲੂ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL014183 Credited 01/01/2021   18 MANJIT KAUR(Wife) PB-11-007-014-001/90-A SC ਕਮਾਲੂ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL014183 Credited 01/01/2021   19 KAKA SINGH(Self) PB-11-007-014-001/96 SC ਕਮਾਲੂ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL014183 Credited 01/01/2021   20 SHINDER KAUR(Self) PB-11-007-014-001/50 SC ਕਮਾਲੂ A A A P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL014183 Credited 01/01/2021   21 SARABJIT KAUR(Wife) PB-11-007-014-001/56 SC ਕਮਾਲੂ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL014183 Credited 01/01/2021   22 RANI KAUR(Wife) PB-11-007-014-001/43 SC ਕਮਾਲੂ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL014183 Credited 01/01/2021   23 SHINDER KAUR(Wife) PB-11-007-014-001/6 SC ਕਮਾਲੂ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL014183 Credited 01/01/2021   24 SUKHJIT KAUR(Wife) PB-11-007-014-001/38 SC ਕਮਾਲੂ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL014183 Credited 01/01/2021   25 CHARANJIT KAUR(Wife) PB-11-007-014-001/94-A SC ਕਮਾਲੂ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL014183 Credited 01/01/2021   26 KARAMJIT KAUR(Wife) PB-11-007-014-001/9 SC ਕਮਾਲੂ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL014183 Credited 01/01/2021   27 MALA SINGH(Self) PB-11-007-014-001/80 SC ਕਮਾਲੂ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL014183 Credited 01/01/2021   28 JASVEER KAUR(Wife) PB-11-007-014-001/3 SC ਕਮਾਲੂ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL014183 Credited 01/01/2021   29 JAWINDER KAUR(Wife) PB-11-007-014-001/52 SC ਕਮਾਲੂ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL014183 Credited 01/01/2021   30 GURDEV SINGH(Self) PB-11-007-014-001/42 SC ਕਮਾਲੂ P P A P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL014183 Credited 01/01/2021   31 ANGRAJ KAUR(Wife) PB-11-007-014-001/42 SC ਕਮਾਲੂ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL014183 Credited 01/01/2021   32 JASKARAN SINGH(Self) PB-11-007-014-001/43 SC ਕਮਾਲੂ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL014183 Credited 02/01/2021   33 BHOLA SINGH(Self) PB-11-007-014-001/38 SC ਕਮਾਲੂ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL014183 Credited 01/01/2021   34 NASIB KAUR(Wife) PB-11-007-014-001/28 SC ਕਮਾਲੂ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL014183 Credited 01/01/2021   35 KULDEEP KAUR(Daughter) PB-11-007-014-001/28 SC ਕਮਾਲੂ A A A A A A P 1 263 263 0 0 263 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL014183 Credited 01/01/2021   36 SATVEER KAUR(Wife) PB-11-007-014-001/4 SC ਕਮਾਲੂ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL014183 Credited 01/01/2021   37 KARAMJIT KAUR PB-11-007-014-001/60 SC ਕਮਾਲੂ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL014183 Credited 01/01/2021   38 VEERPAL KAUR(Daughter) PB-11-007-014-001/38 SC ਕਮਾਲੂ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL014183 Credited 01/01/2021   39 JASWINDER KAUR(Wife) PB-11-007-014-001/70 SC ਕਮਾਲੂ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL014183 Credited 01/01/2021   40 BEANT SINGH(Son) PB-11-007-014-001/63 SC ਕਮਾਲੂ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL014183 Credited 01/01/2021   41 CHARANJIT KAUR(Wife) PB-11-007-014-001/57 SC ਕਮਾਲੂ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL014183 Credited 01/01/2021   42 BINDER KAUR(Wife) PB-11-007-014-001/92 SC ਕਮਾਲੂ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL014183 Credited 01/01/2021   43 CHARANJIT KAUR(Wife) PB-11-007-014-001/81-A SC ਕਮਾਲੂ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL014183 Credited 01/01/2021   44 NAVDEEP KAUR(Self) PB-11-007-014-001/410 SC ਕਮਾਲੂ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL014183 Credited 01/01/2021   45 RAJWINDER KAUR(Daughter) PB-11-007-014-001/87 SC ਕਮਾਲੂ P P A P P A P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK MAUR BHATINDA PUNB0684000 2611007WL014183 Credited 02/01/2021   Daily Attendence 43 43 0 44 44 42 44

Category Amount Paid(In Rs.) Amount Paid SC 65224 Amount Paid ST 0 Amount Paid Other 3156

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

Total Cash payment(In Rs.) Cash 68380 Average Per labour 1519.5555

Total man days : 260