Muster Roll No. : 1211	Date From : 21/11/2019    Date To : 27/11/2019	Sanction No. : S/19/05    Sanction Date : 01/04/2019
Work Code : 2611005004/WH/88122	Work Name : De-silting of pond(19-20)(Bhadergarh) (2611005004/WH/88122)

Measurement Book Detail

MB NO.  577        Page NO.  47

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 Darshan Singh(Self) PB-11-005-004-001/118 SC ਬਹਾਦਰਗਡ਼ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL007534 Credited 28/01/2020   2 Simarjit Kaur(Wife) PB-11-005-004-001/121 SC ਬਹਾਦਰਗਡ਼ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL007534 Credited 28/01/2020   3 Piara singh(Self) PB-11-005-004-001/15 SC ਬਹਾਦਰਗਡ਼ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL007534 Credited 28/01/2020   4 Mejo Kaur(Wife) PB-11-005-004-001/159 SC ਬਹਾਦਰਗਡ਼ P P P A P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL007534 Credited 28/01/2020   5 KARNAL SINGH(Self) PB-11-005-004-001/165 SC ਬਹਾਦਰਗਡ਼ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL007534 Credited 28/01/2020   6 sandeep kaur(Wife) PB-11-005-004-001/21 SC ਬਹਾਦਰਗਡ਼ P P P A P A A 4 241 964 0 0 964 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL007534 Credited 28/01/2020   7 ASHA RANI PB-11-005-004-001/222 SC ਬਹਾਦਰਗਡ਼ P P A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL007534 Credited 28/01/2020   8 Skhdeep kaur(Wife) PB-11-005-004-001/236 SC ਬਹਾਦਰਗਡ਼ A P P A P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL007534 Credited 28/01/2020   9 Bhopa singh(Self) PB-11-005-004-001/24 SC ਬਹਾਦਰਗਡ਼ A A P A P P P 4 241 964 0 0 964 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL007534 Credited 28/01/2020   10 Gurwinder kaur(Wife) PB-11-005-004-001/248 SC ਬਹਾਦਰਗਡ਼ P A P A P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL007534 Credited 28/01/2020   11 Kulvinder kaur(Wife) PB-11-005-004-001/26 SC ਬਹਾਦਰਗਡ਼ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL007534 Credited 28/01/2020   12 Kuldeep kaur(Wife) PB-11-005-004-001/28 SC ਬਹਾਦਰਗਡ਼ A A A A P P P 3 241 723 0 0 723 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL007534 Credited 28/01/2020   13 Gurmail kaur(Self) PB-11-005-004-001/34 SC ਬਹਾਦਰਗਡ਼ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL007534 Credited 28/01/2020   14 Rajwinder kaur(Wife) PB-11-005-004-001/50 SC ਬਹਾਦਰਗਡ਼ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL007534 Credited 28/01/2020   15 Karamjeet kaur(Wife) PB-11-005-004-001/61 SC ਬਹਾਦਰਗਡ਼ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL007534 Credited 28/01/2020   16 Manpreet kaur(Wife) PB-11-005-004-001/85 SC ਬਹਾਦਰਗਡ਼ A P P A P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL007534 Credited 28/01/2020   17 CHARNJEET KAUR(Wife) PB-11-005-004-001/106 SC ਬਹਾਦਰਗਡ਼ P P A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL007534 Credited 28/01/2020   18 jarnail singh(Self) PB-11-005-004-001/108 SC ਬਹਾਦਰਗਡ਼ P P P A P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL012619 Credited 24/07/2020   Daily Attendence 14 15 15 0 16 15 14

Category Amount Paid(In Rs.) Amount Paid SC 21449 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21449 Average Per labour 1191.6111

Total man days : 89