Muster Roll No. : 907	Date From : 08/07/2020    Date To : 14/07/2020	Sanction No. : 2611006/2020-2021/9305/AS    Sanction Date : 05/06/2020
Work Code : 2611006003/IC/50682	Work Name : E/ Filling on Sides of Water Course Bangi Nihal Singh Wali 2020-21 (2611006003/IC/50682)

Measurement Book Detail

MB NO.  231        Page NO.  104

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 RANJIT SINGH PB-11-006-003-001/10331 SC ਬੰਗੀ ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA RAMSARA SBIN0010749 2611006WL004278 Credited 18/07/2020   2 Bhara Singh(Brother) PB-11-006-003-001/10112 SC ਬੰਗੀ ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ P P A P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL004278 Credited 18/07/2020   3 JAGDHIR SINGH PB-11-006-003-001/10196 SC ਬੰਗੀ ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL004278 Credited 18/07/2020   4 GURDEEP KAUR(Wife) PB-11-006-003-001/10169 SC ਬੰਗੀ ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL004278 Credited 18/07/2020   5 KULWANT SINGH(Self) PB-11-006-003-001/10394 OTHER ਬੰਗੀ ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL004278 Credited 18/07/2020   6 CHARDT SINGH PB-11-006-003-001/10251 SC ਬੰਗੀ ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ A P A P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL006246 Credited 21/08/2020   7 SHINDER KAUR PB-11-006-003-001/10300 SC ਬੰਗੀ ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ P P A A P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL004278 Credited 18/07/2020   8 SARABJIT KAUR(Wife) PB-11-006-003-001/10130 SC ਬੰਗੀ ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL004278 Credited 18/07/2020   9 JITO KAUR PB-11-006-003-001/10233 SC ਬੰਗੀ ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL004278 Credited 18/07/2020   10 Charanjit Kaur(Wife) PB-11-006-003-001/10112 SC ਬੰਗੀ ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL004278 Credited 18/07/2020   11 KAURA SINGH PB-11-006-003-001/10301 SC ਬੰਗੀ ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ P P A P A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL004278 Credited 18/07/2020   12 VIRPAL KAUR(Wife) PB-11-006-003-001/10129 SC ਬੰਗੀ ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL004278 Credited 18/07/2020   13 PARAMJIT KAUR(Wife) PB-11-006-003-001/446 SC ਬੰਗੀ ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL004278 Credited 18/07/2020   14 Golo Kaur(Wife) PB-11-006-003-001/10097 SC ਬੰਗੀ ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ A P A P P P A 4 263 1052 0 0 1052 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL004278 Credited 18/07/2020   15 SOHAN SINGH PB-11-006-003-001/10342 SC ਬੰਗੀ ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ P A A P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL004278 Credited 18/07/2020   Daily Attendence 13 14 0 14 14 14 13

Category Amount Paid(In Rs.) Amount Paid SC 19988 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 21566 Average Per labour 1437.7333

Total man days : 82