Muster Roll No. : 1244	Date From : 03/08/2020    Date To : 09/08/2020	Sanction No. : 2611002/2020-2021/16367/AS    Sanction Date : 17/07/2020
Work Code : 2611001006/IC/83230	Work Name : E/ Filling on Sides of Water Course (2611001006/IC/83230)

Measurement Book Detail

MB NO.  79        Page NO.  129

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 Manpreet Kaur(Wife) PB-11-001-006-001/38 SC ਚੋਟੀਆਂ A P P P A A A 3 263 789 0 0 789 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611001WL006418 Credited 26/08/2020   2 BHOLA SINGH(Self) PB-11-001-006-001/7-A OTHER ਚੋਟੀਆਂ P A P P A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL006418 Credited 26/08/2020   3 Balwinder kaur(Mother) PB-11-001-006-001/53-A SC ਚੋਟੀਆਂ A P P A A A A 2 263 526 0 0 526 HDFC RAMPURA PHUL HDFC0001389 2611001WL006418 Credited 26/08/2020   4 Kuldeep singh(Self) PB-11-001-006-001/64 SC ਚੋਟੀਆਂ A A P P A A A 2 263 526 0 0 526 HDFC PHUL HDFC0003156 2611001WL006418 Credited 26/08/2020   5 Amandeep kaur(Wife) PB-11-001-006-001/64 SC ਚੋਟੀਆਂ A P P P A A A 3 263 789 0 0 789 HDFC RAMPURA PHUL HDFC0001389 2611001WL006418 Credited 26/08/2020   6 Pall kaur(Wife) PB-11-001-006-001/75-A SC ਚੋਟੀਆਂ P P A P A A A 3 263 789 0 0 789 HDFC RAMPURA PHUL HDFC0001389 2611001WL006418 Credited 26/08/2020   7 Mahinder kaur PB-11-001-006-001/83-A SC ਚੋਟੀਆਂ P P P P A A A 4 263 1052 0 0 1052 HDFC RAMPURA PHUL HDFC0001389 2611001WL006418 Credited 26/08/2020   8 Parmjeet kaur(Wife) PB-11-001-006-001/87-A SC ਚੋਟੀਆਂ P P P P A A A 4 263 1052 0 0 1052 HDFC RAMPURA PHUL HDFC0001389 2611001WL006418 Credited 26/08/2020   9 SARABJIT SINGH(Son) PB-11-001-006-001/78-A SC ਚੋਟੀਆਂ P P P P A P P 6 263 1578 0 0 1578 BANK OF INDIA RAMPURA PHUL BKID0006362 2611001WL006418 Credited 26/08/2020   10 Gamdoor singh(Husband) PB-11-001-006-001/91 SC ਚੋਟੀਆਂ P P P A A A A 3 263 789 0 0 789 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL006418 Credited 26/08/2020   11 MAKHAN SINGH(Self) PB-11-001-006-001/57-B SC ਚੋਟੀਆਂ P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL006418 Credited 26/08/2020   12 VIDIYA(Self) PB-11-001-006-001/39 SC ਚੋਟੀਆਂ A A A P A A A 1 263 263 0 0 263 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL006418 Credited 26/08/2020   13 Billu singh(Self) PB-11-001-006-001/92-A SC ਚੋਟੀਆਂ P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL006418 Credited 26/08/2020   14 GURCHARAN SINGH(Husband) PB-11-001-006-001/62-A SC ਚੋਟੀਆਂ A P P P A A A 3 263 789 0 0 789 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL006418 Credited 26/08/2020   15 Nachter singh(Self) PB-11-001-006-001/61 SC ਚੋਟੀਆਂ P A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL006418 Credited 26/08/2020   16 RAMJI SINGH(Self) PB-11-001-006-001/40 SC ਚੋਟੀਆਂ P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL006418 Credited 26/08/2020   17 JASVIR KAUR(Self) PB-11-001-006-001/35 SC ਚੋਟੀਆਂ P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL006418 Credited 26/08/2020   18 SEEMA(Wife) PB-11-001-006-001/47 SC ਚੋਟੀਆਂ A A A P A A A 1 263 263 0 0 263 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL006418 Credited 26/08/2020   19 BUTA SINGH(Husband) PB-11-001-006-001/45 SC ਚੋਟੀਆਂ P P A A A A A 2 263 526 0 0 526 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL006418 Credited 26/08/2020   20 TEJ KAUR PB-11-001-006-001/55-B SC ਚੋਟੀਆਂ P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL006418 Credited 26/08/2020   21 MANJIT KAUR(Self) PB-11-001-006-001/51-A SC ਚੋਟੀਆਂ P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL006418 Credited 26/08/2020   22 GURMAIL KAUR(Wife) PB-11-001-006-001/67-A SC ਚੋਟੀਆਂ A P P P A A A 3 263 789 0 0 789 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL006418 Credited 26/08/2020   23 CHARANJIT KAUR PB-11-001-006-001/70 SC ਚੋਟੀਆਂ P P A A A A A 2 263 526 0 0 526 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL006418 Credited 26/08/2020   24 Jagseer singh(Husband) PB-11-001-006-001/56 SC ਚੋਟੀਆਂ P P A P A P A 4 263 1052 0 0 1052 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL006418 Credited 26/08/2020   25 MANPREET KAUR(Wife) PB-11-001-006-001/52 SC ਚੋਟੀਆਂ P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL006418 Credited 26/08/2020   26 PARAMJIT KAUR(Wife) PB-11-001-006-001/59-A SC ਚੋਟੀਆਂ P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL006418 Credited 26/08/2020   27 Baljeet Kaur PB-11-001-006-001/54-B SC ਚੋਟੀਆਂ A P P P A A A 3 263 789 0 0 789 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL006418 Credited 26/08/2020   28 AMARJIT KAUR PB-11-001-006-001/81 SC ਚੋਟੀਆਂ P P P A A A A 3 263 789 0 0 789 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL006418 Credited 26/08/2020   29 HARPAL KAUR PB-11-001-006-001/91 SC ਚੋਟੀਆਂ P P A A A A A 2 263 526 0 0 526 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL006418 Credited 26/08/2020   30 SANTOSH KAUR(Wife) PB-11-001-006-001/42 SC ਚੋਟੀਆਂ A A A P A A A 1 263 263 0 0 263 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL006418 Credited 26/08/2020   31 Parmjeet kaur(Wife) PB-11-001-006-001/78-A SC ਚੋਟੀਆਂ P P P A A A P 4 263 1052 0 0 1052 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL006418 Credited 26/08/2020   32 Balwinder kaur(Wife) PB-11-001-006-001/85-A SC ਚੋਟੀਆਂ P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL006418 Credited 26/08/2020   33 Babu singh(Husband) PB-11-001-006-001/51-A SC ਚੋਟੀਆਂ A A P P A A A 2 263 526 0 0 526 UNION BANK OF INDIA Rampura phul UBIN0567493 2611001WL006418 Credited 26/08/2020   34 RAM CHAND(Self) PB-11-001-006-001/67-A SC ਚੋਟੀਆਂ P P P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK RAMPURA PHUL TOWN PUNJAB PUNB0761900 2611001WL006418 Credited 26/08/2020   35 Jasveer singh(Self) PB-11-001-006-001/87-A SC ਚੋਟੀਆਂ P P A A A P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK RAMPURA PHUL TOWN PUNJAB PUNB0761900 2611001WL006418 Credited 26/08/2020   Daily Attendence 24 28 25 26 0 4 4

Category Amount Paid(In Rs.) Amount Paid SC 27878 Amount Paid ST 0 Amount Paid Other 1315

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

Total Cash payment(In Rs.) Cash 29193 Average Per labour 834.0857

Total man days : 111