Muster Roll No. : 213	Date From : 21/05/2020    Date To : 27/05/2020	Sanction No. : 2611002/2019-2020/9362/AS    Sanction Date : 19/02/2020
Work Code : 2611001006/WH/79938	Work Name : DESILTING OF POND(2018-19)CHOTIAN (2611001006/WH/79938)

Measurement Book Detail

MB NO.  79        Page NO.  122

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 AMANDEEP KAUR(Wife) PB-11-001-006-001/125 SC ਚੋਟੀਆਂ P A P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611001WL001534 Credited 30/05/2020   2 kuldeep kaur(Daughter) PB-11-001-006-001/103 SC ਚੋਟੀਆਂ P A P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611001WL001534 Credited 30/05/2020   3 Gurmel kaur(Self) PB-11-001-006-001/105 SC ਚੋਟੀਆਂ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611001WL001534 Credited 30/05/2020   4 PARAMJIT KAUR(Wife) PB-11-001-006-001/117 SC ਚੋਟੀਆਂ P A P P P P P 6 263 1578 0 0 1578 HDFC PHUL HDFC0003156 2611001WL001534 Credited 30/05/2020   5 ARSHDEEP KAUR(Wife) PB-11-001-006-001/118 SC ਚੋਟੀਆਂ P A P P P P P 6 263 1578 0 0 1578 HDFC PHUL HDFC0003156 2611001WL001534 Credited 30/05/2020   6 Jeet kaur(Wife) PB-11-001-006-001/11-B OTHER ਚੋਟੀਆਂ P A P P P P P 6 263 1578 0 0 1578 HDFC RAMPURA PHUL HDFC0001389 2611001WL001534 Credited 30/05/2020   7 JASWINDER KAUR(Wife) PB-11-001-006-001/11-B OTHER ਚੋਟੀਆਂ P A P A P P P 5 263 1315 0 0 1315 HDFC PHUL HDFC0003156 2611001WL001534 Credited 30/05/2020   8 PARMINDER KAUR(Wife) PB-11-001-006-001/108-A SC ਚੋਟੀਆਂ P A A A A A A 1 263 263 0 0 263 HDFC PHUL HDFC0003156 2611001WL001534 Credited 30/05/2020   9 BALJINDER KAUR(Self) PB-11-001-006-001/116 SC ਚੋਟੀਆਂ P A P P P P P 6 263 1578 0 0 1578 HDFC PHUL HDFC0003156 2611001WL001534 Credited 30/05/2020   10 Surjit kaur(Self) PB-11-001-006-001/107 SC ਚੋਟੀਆਂ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001534 Credited 30/05/2020   11 MUKHTIAR SINGH(Self) PB-11-001-006-001/114 SC ਚੋਟੀਆਂ A A P A P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001534 Credited 30/05/2020   12 CHINT KAUR(Self) PB-11-001-006-001/1-A SC ਚੋਟੀਆਂ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001534 Credited 30/05/2020   13 Basant kaur(Wife) PB-11-001-006-001/104 SC ਚੋਟੀਆਂ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001534 Credited 30/05/2020   14 Parmjeet kaur(Self) PB-11-001-006-001/102 SC ਚੋਟੀਆਂ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001534 Credited 30/05/2020   15 PIYARA SINGH(Self) PB-11-001-006-001/13-B SC ਚੋਟੀਆਂ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001534 Credited 30/05/2020   16 SUKHWINDER SINGH(Self) PB-11-001-006-001/120 SC ਚੋਟੀਆਂ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001534 Credited 30/05/2020   17 BHOLA SINGH(Self) PB-11-001-006-001/115 SC ਚੋਟੀਆਂ A A P A P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK RAMPURA PHUL PUNB0040300 2611001WL001534 Credited 30/05/2020   18 manpreet kaur(Wife) PB-11-001-006-001/110 SC ਚੋਟੀਆਂ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK RAMPURA PHUL TOWN PUNJAB PUNB0761900 2611001WL001534 Credited 30/05/2020   19 GAGANDEEP KAUR(Wife) PB-11-001-006-001/119 OTHER ਚੋਟੀਆਂ A A A P A P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK RAMPURA PHUL TOWN PUNJAB PUNB0761900 2611001WL001534 Credited 30/05/2020   20 SANDEEP KAUR(Wife) PB-11-001-006-001/130 SC ਚੋਟੀਆਂ A A P P P P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611001WL001534 Credited 30/05/2020   Daily Attendence 16 0 18 16 18 19 19

Category Amount Paid(In Rs.) Amount Paid SC 24196 Amount Paid ST 0 Amount Paid Other 3682

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

Total Cash payment(In Rs.) Cash 27878 Average Per labour 1393.9

Total man days : 106