Muster Roll No. : 1670	Date From : 15/08/2020    Date To : 21/08/2020	Sanction No. : 2611005/2020-2021/11577/AS    Sanction Date : 06/06/2020
Work Code : 2611005014/IC/84036	Work Name : Earth filling on sides of watercourses (2020-21) Gehri Butter Moga No 32300/L (2611005014/IC/84036)

Measurement Book Detail

MB NO.  573        Page NO.  78

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 Manjeet Singh(Self) PB-11-005-014-001/19 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL007390 Credited 27/08/2020   2 Jasveer kaur PB-11-005-014-001/206 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL007390 Credited 27/08/2020   3 Malkit kaur PB-11-005-014-001/143 SC ਗਹਿਰੀ ਬੁੱਟਰ P P A A A A A 2 263 526 0 0 526 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL007390 Credited 27/08/2020   4 Gurmit kaur PB-11-005-014-001/140 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL007390 Credited 27/08/2020   5 Balveer Kaur PB-11-005-014-001/175 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL007390 Credited 27/08/2020   6 Gurnam kaur PB-11-005-014-001/207 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL007390 Credited 27/08/2020   7 Amarjit Kaur PB-11-005-014-001/211 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL007390 Credited 27/08/2020   8 Manpreet Kaur(Wife) PB-11-005-014-001/19 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL007390 Credited 27/08/2020   9 Amarjit Kaur PB-11-005-014-001/137 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL007390 Credited 27/08/2020   10 Amar Kaur PB-11-005-014-001/170 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL007390 Credited 27/08/2020   11 HARJIT KAUR PB-11-005-014-001/204 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL007390 Credited 27/08/2020   12 SARABJIT KAUR PB-11-005-014-001/125 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL007390 Credited 27/08/2020   13 Charanjit Kaur PB-11-005-014-001/135 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL007390 Credited 27/08/2020   14 Mukand Kaur PB-11-005-014-001/221 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL007390 Credited 27/08/2020   15 Karmjit kaur PB-11-005-014-001/148 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL007390 Credited 27/08/2020   16 Charanjit Kaur PB-11-005-014-001/178 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL007390 Credited 27/08/2020   17 Karamjeet kaur(Wife) PB-11-005-014-001/113 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P A A A A 3 263 789 0 0 789 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL007390 Credited 27/08/2020   18 Karamjit Kaur PB-11-005-014-001/174 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL007390 Credited 27/08/2020   19 Karamjeet Kaur PB-11-005-014-001/188 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL007390 Credited 27/08/2020   20 Harpal Kaur PB-11-005-014-001/227 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P A A A A 3 263 789 0 0 789 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL007390 Credited 27/08/2020   21 Parmjeet Kaur(Self) PB-11-005-014-001/269 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P A A A A 3 263 789 0 0 789 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL007390 Credited 27/08/2020   22 Palo Kaur PB-11-005-014-001/171 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL007390 Credited 27/08/2020   23 Sukhdev Singh(Self) PB-11-005-014-001/29 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL007390 Credited 27/08/2020   24 Surjeet Kaur(Wife) PB-11-005-014-001/22 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL007390 Credited 27/08/2020   25 Baljit kaur PB-11-005-014-001/144 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL007390 Credited 27/08/2020   26 Baljinder Kaur(Wife) PB-11-005-014-001/184 SC ਗਹਿਰੀ ਬੁੱਟਰ P P A A A A A 2 263 526 0 0 526 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL007390 Credited 27/08/2020   27 Jaswinder Kaur(Wife) PB-11-005-014-001/265 SC ਗਹਿਰੀ ਬੁੱਟਰ P P A A A A A 2 263 526 0 0 526 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL007390 Credited 27/08/2020   28 Karmjeet Kaur(Wife) PB-11-005-014-001/30 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P A A A A 3 263 789 0 0 789 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL007390 Credited 27/08/2020   29 Komal kaur(Wife) PB-11-005-014-001/286 SC ਗਹਿਰੀ ਬੁੱਟਰ P P A A A A A 2 263 526 0 0 526 CANARA BANK GEHRI BUTTER CNRB0018106 2611005WL007390 Credited 27/08/2020   30 Karmjeet Kaur PB-11-005-014-001/268 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P P P A A 5 263 1315 0 0 1315 CANARA BANK GEHRI BUTTER CNRB0018106 2611005WL007390 Credited 27/08/2020   31 Mandeep Kaur(Wife) PB-11-005-014-001/47 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P P P A A 5 263 1315 0 0 1315 CANARA BANK GEHRI BUTTER CNRB0018106 2611005WL007390 Credited 27/08/2020   32 JASWINDER KAUR(Self) PB-11-005-014-001/274 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P P P A A 5 263 1315 0 0 1315 CANARA BANK GEHRI BUTTER CNRB0018106 2611005WL007390 Credited 27/08/2020   33 Rani kaur(Wife) PB-11-005-014-001/262 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P P P A A 5 263 1315 0 0 1315 CANARA BANK GEHRI BUTTER CNRB0018106 2611005WL007390 Credited 27/08/2020   34 Rani(Wife) PB-11-005-014-001/250 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P P P A A 5 263 1315 0 0 1315 CANARA BANK GEHRI BUTTER CNRB0018106 2611005WL007390 Credited 27/08/2020   35 Karamjeet Kaur PB-11-005-014-001/173 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P P P A A 5 263 1315 0 0 1315 CANARA BANK GEHRI BUTTER CNRB0018106 2611005WL007390 Credited 27/08/2020   36 Kulwinder Kaur(Daughter-in-Law) PB-11-005-014-001/13 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P P P A A 5 263 1315 0 0 1315 CANARA BANK GEHRI BUTTER CNRB0018106 2611005WL007390 Credited 27/08/2020   37 Gurpreet Kuar(Wife) PB-11-005-014-001/258 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P P P A A 5 263 1315 0 0 1315 CANARA BANK GEHRI BUTTER CNRB0018106 2611005WL007390 Credited 27/08/2020   38 Baljeet Kaur PB-11-005-014-001/195 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P P P A A 5 263 1315 0 0 1315 CANARA BANK GEHRI BUTTER CNRB0018106 2611005WL007390 Credited 27/08/2020   39 Gurmel Kaur(Wife) PB-11-005-014-001/28 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P P P A A 5 263 1315 0 0 1315 CANARA BANK GEHRI BUTTER CNRB0018106 2611005WL007390 Credited 27/08/2020   40 Manjit kaur(Self) PB-11-005-014-001/267 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P P P A A 5 263 1315 0 0 1315 CANARA BANK GEHRI BUTTER CNRB0018106 2611005WL007390 Credited 27/08/2020   41 Kuldeep Kaur(Wife) PB-11-005-014-001/289 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P P P A A 5 263 1315 0 0 1315 CANARA BANK GEHRI BUTTER CNRB0018106 2611005WL007390 Credited 27/08/2020   42 Charnjit(Wife) PB-11-005-014-001/38 SC ਗਹਿਰੀ ਬੁੱਟਰ P P A A A A A 2 263 526 0 0 526 CANARA BANK GEHRI BUTTER CNRB0018106 2611005WL007390 Credited 27/08/2020   43 Deek Chand(Self) PB-11-005-014-001/4 OTHER ਗਹਿਰੀ ਬੁੱਟਰ P P P P P A A 5 263 1315 0 0 1315 CANARA BANK GEHRI BUTTER CNRB0018106 2611005WL007390 Credited 27/08/2020   44 Amarjit kaur(Wife) PB-11-005-014-001/315 OTHER ਗਹਿਰੀ ਬੁੱਟਰ P P P P P A A 5 263 1315 0 0 1315 CANARA BANK GEHRI BUTTER CNRB0018106 2611005WL007390 Credited 27/08/2020   45 Kuldeep singh(Husband) PB-11-005-014-001/332 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P P P A A 5 263 1315 0 0 1315 SYNDICATE BANK Gehri Butter SYNB0008106 2611005WL007390 Credited 27/08/2020   46 Rani kaur(Wife) PB-11-005-014-001/115 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P P P A A 5 263 1315 0 0 1315 SYNDICATE BANK Gehri Butter SYNB0008106 2611005WL007390 Credited 27/08/2020   Daily Attendence 46 46 41 37 34 0 0

Category Amount Paid(In Rs.) Amount Paid SC 51022 Amount Paid ST 0 Amount Paid Other 2630

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

Total Cash payment(In Rs.) Cash 53652 Average Per labour 1166.3478

Total man days : 204