Muster Roll No. : 2362	Date From : 21/09/2020    Date To : 27/09/2020	Sanction No. : 2611005/2020-2021/13024/AS    Sanction Date : 06/06/2020
Work Code : 2611005004/WH/92937	Work Name : De-Silting of Pond(Bhadergarh Jandian 2020-21) (2611005004/WH/92937)

Measurement Book Detail

MB NO.  577        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 Nseeb kaur(Wife) PB-11-005-004-001/39 SC ਬਹਾਦਰਗਡ਼ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL009828 Credited 30/09/2020   2 Pal kaur(Wife) PB-11-005-004-001/43 SC ਬਹਾਦਰਗਡ਼ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL009828 Credited 30/09/2020   3 Manjit kaur(Wife) PB-11-005-004-001/55 SC ਬਹਾਦਰਗਡ਼ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL009828 Credited 30/09/2020   4 Tej kaur(Self) PB-11-005-004-001/57-A SC ਬਹਾਦਰਗਡ਼ A A P A P P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL009828 Credited 30/09/2020   5 Inder singh(Self) PB-11-005-004-001/58 SC ਬਹਾਦਰਗਡ਼ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL009828 Credited 01/10/2020   6 GOPI SINGH(Son) PB-11-005-004-001/6 SC ਬਹਾਦਰਗਡ਼ P A P A P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL009828 Credited 30/09/2020   7 Balvir singh(Father) PB-11-005-004-001/70 SC ਬਹਾਦਰਗਡ਼ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL009828 Credited 30/09/2020   8 Mandeep kaur(Wife) PB-11-005-004-001/70 SC ਬਹਾਦਰਗਡ਼ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL009828 Credited 30/09/2020   9 Sarbjit kaur(Wife) PB-11-005-004-001/72 SC ਬਹਾਦਰਗਡ਼ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL009828 Credited 30/09/2020   10 Jagdev singh(Self) PB-11-005-004-001/77 SC ਬਹਾਦਰਗਡ਼ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL018754 Credited 31/03/2021   11 Japreet kaur(Wife) PB-11-005-004-001/77 SC ਬਹਾਦਰਗਡ਼ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL009828 Credited 30/09/2020   12 Parminder kaur(Wife) PB-11-005-004-001/87 SC ਬਹਾਦਰਗਡ਼ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL009828 Credited 30/09/2020   13 jasveer singh(Wife) PB-11-005-004-001/93 SC ਬਹਾਦਰਗਡ਼ P A A A P P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL009828 Credited 30/09/2020   14 Kajal kaur(Self) PB-11-005-004-001/272 SC ਬਹਾਦਰਗਡ਼ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL009828 Credited 30/09/2020   15 Kuldeep kaur(Wife) PB-11-005-004-001/273 SC ਬਹਾਦਰਗਡ਼ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL009828 Credited 30/09/2020   16 Sukpreet kaur(Wife) PB-11-005-004-001/276 SC ਬਹਾਦਰਗਡ਼ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL009828 Credited 30/09/2020   17 Veerpal Kaur(Wife) PB-11-005-004-001/280 SC ਬਹਾਦਰਗਡ਼ P P P A A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL009828 Credited 30/09/2020   18 Lakhvir kaur(Wife) PB-11-005-004-001/282 SC ਬਹਾਦਰਗਡ਼ P P P A A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL009828 Credited 30/09/2020   19 Gurmail kaur(Self) PB-11-005-004-001/34 SC ਬਹਾਦਰਗਡ਼ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL009828 Credited 30/09/2020   20 Sukhwinder kaur(Wife) PB-11-005-004-001/36 SC ਬਹਾਦਰਗਡ਼ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA GIDDERBAHA SBIN0001523 2611005WL009828 Credited 30/09/2020   Daily Attendence 19 17 19 0 18 20 20

Category Amount Paid(In Rs.) Amount Paid SC 29719 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 29719 Average Per labour 1485.95

Total man days : 113