Muster Roll No. : 2364	Date From : 13/10/2020    Date To : 19/10/2020	Sanction No. : 2611002/2020-2021/21235/AS    Sanction Date : 23/09/2020
Work Code : 2611001006/RC/9989022587	Work Name : Earth Filling on Berms CHOTIAN (2611001006/RC/9989022587)

Measurement Book Detail

MB NO.  79        Page NO.  140

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 Manpreet Kaur(Wife) PB-11-001-006-001/38 SC ਚੋਟੀਆਂ P A A P P P P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611001WL011821 Credited 09/11/2020   2 SINDER KAUR(Wife) PB-11-001-006-001/6-A SC ਚੋਟੀਆਂ P P A P P A P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611001WL011821 Credited 09/11/2020   3 SARABJIT KAUR PB-11-001-006-001/66 SC ਚੋਟੀਆਂ P P A P P A A 4 263 1052 0 0 1052 HDFC PHUL HDFC0003156 2611001WL011821 Credited 07/11/2020   4 BHOLA SINGH(Self) PB-11-001-006-001/11-B OTHER ਚੋਟੀਆਂ A P A A P P P 4 263 1052 0 0 1052 HDFC PHUL HDFC0003156 2611001WL011821 Credited 07/11/2020   5 KULWANT KAUR(Self) PB-11-001-006-001/140 SC ਚੋਟੀਆਂ P P A A A A A 2 263 526 0 0 526 HDFC PHUL HDFC0003156 2611001WL011821 Credited 07/11/2020   6 ARSHDEEP KAUR(Wife) PB-11-001-006-001/118 SC ਚੋਟੀਆਂ P P A P P P P 6 263 1578 0 0 1578 HDFC PHUL HDFC0003156 2611001WL011821 Credited 07/11/2020   7 Jeet kaur(Wife) PB-11-001-006-001/11-B OTHER ਚੋਟੀਆਂ A P A P P P P 5 263 1315 0 0 1315 HDFC RAMPURA PHUL HDFC0001389 2611001WL011821 Credited 07/11/2020   8 Parmjeet kaur(Wife) PB-11-001-006-001/87-A SC ਚੋਟੀਆਂ A A A A P X X 1 263 263 0 0 263 HDFC RAMPURA PHUL HDFC0001389 2611001WL011821 Credited 07/11/2020   9 Surjit kaur(Self) PB-11-001-006-001/107 SC ਚੋਟੀਆਂ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL011821 Credited 07/11/2020   10 VIDIYA(Self) PB-11-001-006-001/39 SC ਚੋਟੀਆਂ A P A P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL011821 Credited 07/11/2020   11 MANJIT KAUR(Wife) PB-11-001-006-001/13-B SC ਚੋਟੀਆਂ P P A A A A A 2 263 526 0 0 526 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL011821 Credited 07/11/2020   12 JASWANT KAUR(Self) PB-11-001-006-001/31 SC ਚੋਟੀਆਂ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL011821 Credited 07/11/2020   13 SEEMA(Wife) PB-11-001-006-001/47 SC ਚੋਟੀਆਂ A P A P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL011821 Credited 07/11/2020   14 Baljeet Kaur PB-11-001-006-001/54-B SC ਚੋਟੀਆਂ P A A P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL011821 Credited 07/11/2020   15 Sarbjeet kaur(Wife) PB-11-001-006-001/80-A SC ਚੋਟੀਆਂ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL011821 Credited 07/11/2020   16 AMARJIT KAUR PB-11-001-006-001/81 SC ਚੋਟੀਆਂ A A A A A P A 1 263 263 0 0 263 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL011821 Credited 07/11/2020   17 SANTOSH KAUR(Wife) PB-11-001-006-001/42 SC ਚੋਟੀਆਂ P P A P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL011821 Credited 07/11/2020   18 Balwinder kaur(Wife) PB-11-001-006-001/85-A SC ਚੋਟੀਆਂ P A A A A P A 2 263 526 0 0 526 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL011821 Credited 07/11/2020   19 KIRANJIT KAUR(Self) PB-11-001-006-001/122 SC ਚੋਟੀਆਂ P A A P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK RAMPURA PHUL TOWN PUNJAB PUNB0761900 2611001WL011821 Credited 09/11/2020   Daily Attendence 13 13 0 13 15 14 12

Category Amount Paid(In Rs.) Amount Paid SC 18673 Amount Paid ST 0 Amount Paid Other 2367

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

Total Cash payment(In Rs.) Cash 21040 Average Per labour 1107.3684

Total man days : 80