Muster Roll No. : 204	Date From : 06/05/2020    Date To : 12/05/2020	Sanction No. : 2611005/2019-2020/2720/AS    Sanction Date : 20/03/2020
Work Code : 2611005004/RC/9989000553	Work Name : E/w on berms(19-20)(Bhadergarh) (2611005004/RC/9989000553)

Measurement Book Detail

MB NO.  577        Page NO.  59

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 Parneet kaur(Wife) PB-11-005-004-001/37 SC ਬਹਾਦਰਗਡ਼ P P P P P P X 6 263 1578 0 0 1578       2611005WL000543 Credited 16/05/2020   2 SUKHPREET KAUR(Wife) PB-11-005-004-001/194 SC ਬਹਾਦਰਗਡ਼ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL000543 Credited 16/05/2020   3 Gurmail Kaur(Wife) PB-11-005-004-001/200 OTHER ਬਹਾਦਰਗਡ਼ P P P P P P X 6 263 1578 0 0 1578 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL000543 Credited 16/05/2020   4 Naseeb kaur PB-11-005-004-001/214 SC ਬਹਾਦਰਗਡ਼ P P P P P P X 6 263 1578 0 0 1578 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL000543 Credited 16/05/2020   5 JASPAL KAUR(Wife) PB-11-005-004-001/219 SC ਬਹਾਦਰਗਡ਼ P P P P P P X 6 263 1578 0 0 1578 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL000543 Credited 16/05/2020   6 ASHA RANI PB-11-005-004-001/222 SC ਬਹਾਦਰਗਡ਼ P P P P P P X 6 263 1578 0 0 1578 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL000543 Credited 16/05/2020   7 Jasveer kaur(Wife) PB-11-005-004-001/226 SC ਬਹਾਦਰਗਡ਼ P P P P P P X 6 263 1578 0 0 1578 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL000543 Credited 16/05/2020   8 Manpreet kaur(Wife) PB-11-005-004-001/231 SC ਬਹਾਦਰਗਡ਼ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL000543 Credited 16/05/2020   9 Sarbjeet kaur(Wife) PB-11-005-004-001/245 SC ਬਹਾਦਰਗਡ਼ P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL000543 Credited 16/05/2020   10 Gurwinder kaur(Wife) PB-11-005-004-001/248 SC ਬਹਾਦਰਗਡ਼ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL000543 Credited 16/05/2020   11 Banso kaur(Wife) PB-11-005-004-001/249 SC ਬਹਾਦਰਗਡ਼ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL000543 Credited 16/05/2020   12 Karamjit Kaur(Self) PB-11-005-004-001/257 OTHER ਬਹਾਦਰਗਡ਼ P P P P P P X 6 263 1578 0 0 1578 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL000543 Credited 16/05/2020   13 Kajal kaur(Self) PB-11-005-004-001/272 SC ਬਹਾਦਰਗਡ਼ P P P P P P X 6 263 1578 0 0 1578 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL000543 Credited 16/05/2020   14 Kuldeep kaur(Wife) PB-11-005-004-001/273 SC ਬਹਾਦਰਗਡ਼ P P P P P P X 6 263 1578 0 0 1578 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL000543 Credited 16/05/2020   15 Sukpreet kaur(Wife) PB-11-005-004-001/276 SC ਬਹਾਦਰਗਡ਼ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL000543 Credited 16/05/2020   16 Kirandeep kaur(Wife) PB-11-005-004-001/279 SC ਬਹਾਦਰਗਡ਼ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL000543 Credited 16/05/2020   17 Kuldeep kaur(Wife) PB-11-005-004-001/28 SC ਬਹਾਦਰਗਡ਼ P P P P P P X 6 263 1578 0 0 1578 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL000543 Credited 16/05/2020   18 Gurmail kaur(Wife) PB-11-005-004-001/3 SC ਬਹਾਦਰਗਡ਼ P P P P P A X 5 263 1315 0 0 1315 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL000543 Credited 16/05/2020   19 Jaswinder kaur(Self) PB-11-005-004-001/31 SC ਬਹਾਦਰਗਡ਼ P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL001004 Credited 26/05/2020   20 Sandeep kaur(Wife) PB-11-005-004-001/209 OTHER ਬਹਾਦਰਗਡ਼ P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA GIDDERBAHA SBIN0001523 2611005WL000543 Credited 16/05/2020   21 Sukhwinder kaur(Wife) PB-11-005-004-001/36 SC ਬਹਾਦਰਗਡ਼ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA GIDDERBAHA SBIN0001523 2611005WL000543 Credited 16/05/2020   22 Chranjeet kaur(Wife) PB-11-005-004-001/260 SC ਬਹਾਦਰਗਡ਼ P P P P P P A 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA GIANI ZAIL SINGH COLLEGE OF ENGG.& TECH. CBIN0283469 2611005WL000543 Credited 16/05/2020   23 DEVINDER KAUR(Granddaughter) PB-11-005-004-001/196 SC ਬਹਾਦਰਗਡ਼ P P P A A A A 3 263 789 0 0 789 STATE BANK OF INDIA GIDDERBAHA SBIN0001523 2611005WL000543 Credited 16/05/2020   Daily Attendence 23 23 21 20 20 18 0

Category Amount Paid(In Rs.) Amount Paid SC 28404 Amount Paid ST 0 Amount Paid Other 4471

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

Total Cash payment(In Rs.) Cash 32875 Average Per labour 1429.3478

Total man days : 125