Muster Roll No. : 793	Date From : 16/07/2020    Date To : 22/07/2020	Sanction No. : 2611002/2019-2020/9257/AS    Sanction Date : 20/03/2020
Work Code : 2611002012/RC/9989003667	Work Name : E/W ON BERMS(2019-20)GHURELI (2611002012/RC/9989003667)

Measurement Book Detail

MB NO.  488        Page NO.  61

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 GURBAKSH SINGH(Husband) PB-11-002-012-001/61 SC ਘਡੈਲੀ P A P P A A P 4 263 1052 0 0 1052 STATE BANK OF INDIA TAPA SBIN0050036 2611002WL005078 Credited 03/08/2020   2 BALVIR SINGH(Self) PB-11-002-012-001/10 SC ਘਡੈਲੀ P A P P A A P 4 263 1052 0 0 1052 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL013702 Credited 01/01/2021   3 PARAMJIT KAUR(Self) PB-11-002-012-001/77 SC ਘਡੈਲੀ P A P A A A A 2 263 526 0 0 526 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL005078 Credited 03/08/2020   4 AMANDEEP KAUR(Self) PB-11-002-012-001/57 SC ਘਡੈਲੀ A A P P A A A 2 263 526 0 0 526 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL005078 Credited 03/08/2020   5 HARBANS KAUR.(Daughter) PB-11-002-012-001/1 SC ਘਡੈਲੀ P A P P A A P 4 263 1052 0 0 1052 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL005078 Credited 03/08/2020   6 SHINDERPAL KAUR(Wife) PB-11-002-012-001/7 SC ਘਡੈਲੀ P A P P A A P 4 263 1052 0 0 1052 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL005078 Credited 03/08/2020   7 MANJIT KAUR(Wife) PB-11-002-012-001/12 SC ਘਡੈਲੀ P A P P A A P 4 263 1052 0 0 1052 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL005078 Credited 03/08/2020   8 HARPAL KAUR(Wife) PB-11-002-012-001/13 SC ਘਡੈਲੀ P A P P A A A 3 263 789 0 0 789 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL005078 Credited 03/08/2020   9 MITTHU SINGH,(Brother) PB-11-002-012-001/16 SC ਘਡੈਲੀ A A A P A A P 2 263 526 0 0 526 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL005078 Credited 03/08/2020   10 GIANO DEVI(Daughter) PB-11-002-012-001/17 SC ਘਡੈਲੀ A A A P A A P 2 263 526 0 0 526 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL005078 Credited 03/08/2020   11 KARMJIT KAUR(Self) PB-11-002-012-001/19 SC ਘਡੈਲੀ A A A A A A P 1 263 263 0 0 263 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL005078 Credited 03/08/2020   12 BHANTO KAUR(Wife) PB-11-002-012-001/2 SC ਘਡੈਲੀ P A A P A A P 3 263 789 0 0 789 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL005078 Credited 03/08/2020   13 GURMAIL KAUR(Self) PB-11-002-012-001/22 SC ਘਡੈਲੀ P A P P A A P 4 263 1052 0 0 1052 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL005078 Credited 03/08/2020   14 MALKIT KAUR(Wife) PB-11-002-012-001/23 SC ਘਡੈਲੀ P A P P A A P 4 263 1052 0 0 1052 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL005078 Credited 03/08/2020   15 JASWINDER KAUR(Wife) PB-11-002-012-001/3 SC ਘਡੈਲੀ P A P P A A P 4 263 1052 0 0 1052 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL005078 Credited 03/08/2020   16 JASVIR KAUR(Self) PB-11-002-012-001/30 SC ਘਡੈਲੀ A A P P A A P 3 263 789 0 0 789 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL005078 Credited 03/08/2020   17 BHAGAWAN KAUR(Self) PB-11-002-012-001/31 SC ਘਡੈਲੀ P A P P A A P 4 263 1052 0 0 1052 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL005078 Credited 03/08/2020   18 KIRANJEET KAUR(Self) PB-11-002-012-001/35 SC ਘਡੈਲੀ A A A A A A P 1 263 263 0 0 263 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL005929 Credited 21/08/2020   19 KULDEEP KAUR(Wife) PB-11-002-012-001/4 SC ਘਡੈਲੀ P A P P A A P 4 263 1052 0 0 1052 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL005078 Credited 03/08/2020   20 MANJEET KAUR,(Daughter) PB-11-002-012-001/40 SC ਘਡੈਲੀ P A P P A A P 4 263 1052 0 0 1052 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL005078 Credited 03/08/2020   21 GURJANT SINGH(Father) PB-11-002-012-001/46 SC ਘਡੈਲੀ A A A P A A P 2 263 526 0 0 526 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL005078 Credited 03/08/2020   22 SUKHPAL KAUR(Wife) PB-11-002-012-001/50 SC ਘਡੈਲੀ P A P P A A P 4 263 1052 0 0 1052 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL005078 Credited 03/08/2020   23 BHGWAN KAUR(Self) PB-11-002-012-001/26 SC ਘਡੈਲੀ P A P P A A P 4 263 1052 0 0 1052 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL005078 Credited 03/08/2020   24 VEERPAL KAUR(Daughter) PB-11-002-012-001/25 OTHER ਘਡੈਲੀ P A P P A A P 4 263 1052 0 0 1052 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL005078 Credited 03/08/2020   25 BALWINDER KAUR(Self) PB-11-002-012-001/61 SC ਘਡੈਲੀ A A A P A A A 1 263 263 0 0 263 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL005078 Credited 03/08/2020   26 BANT KAUR(Self) PB-11-002-012-001/59 SC ਘਡੈਲੀ P A P P A A P 4 263 1052 0 0 1052 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL005078 Credited 03/08/2020   27 JASPREET KAUR(Wife) PB-11-002-012-001/51 SC ਘਡੈਲੀ P A P P A A P 4 263 1052 0 0 1052 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL005078 Credited 03/08/2020   28 KARNAIL KAUR(Wife) PB-11-002-012-001/52 SC ਘਡੈਲੀ P A P A A A P 3 263 789 0 0 789 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL005078 Credited 03/08/2020   29 HARDEEP KAUR(Self) PB-11-002-012-001/60 SC ਘਡੈਲੀ P A P P A A P 4 263 1052 0 0 1052 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL005078 Credited 03/08/2020   30 RANI KAUR(Self) PB-11-002-012-001/75 SC ਘਡੈਲੀ P A P A A A A 2 263 526 0 0 526 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL005078 Credited 03/08/2020   Daily Attendence 22 0 23 25 0 0 25

Category Amount Paid(In Rs.) Amount Paid SC 23933 Amount Paid ST 0 Amount Paid Other 1052

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

Total Cash payment(In Rs.) Cash 24985 Average Per labour 832.8333

Total man days : 95