Muster Roll No. : 2388	Date From : 21/09/2020    Date To : 27/09/2020	Sanction No. : S/19/571    Sanction Date : 01/04/2019
Work Code : 2611005024/WH/87680	Work Name : De-silting of pond (19-20)(Kotli sabo) (2611005024/WH/87680)

Measurement Book Detail

MB NO.  537        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 JEOUN KAUR(Self) PB-11-005-024-001/76 SC ਕੋਟਲੀ ਸਾਬੋ A A A A P P P 3 263 789 0 0 789 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL009836 Credited 01/10/2020   2 GURDEV KAUR(Wife) PB-11-005-024-001/64 SC ਕੋਟਲੀ ਸਾਬੋ A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL009836 Credited 30/09/2020   3 KARAMJIT KAUR(Self) PB-11-005-024-001/68 SC ਕੋਟਲੀ ਸਾਬੋ A A A P P P P 4 263 1052 0 0 1052 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL009836 Credited 30/09/2020   4 MANJIT KAUR(Wife) PB-11-005-024-001/69 SC ਕੋਟਲੀ ਸਾਬੋ A P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL009836 Credited 30/09/2020   5 KARAMJIT KAUR(Wife) PB-11-005-024-001/74 SC ਕੋਟਲੀ ਸਾਬੋ A A P P P P P 5 263 1315 0 0 1315 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL009836 Credited 01/10/2020   6 RANI KAUR(Wife) PB-11-005-024-001/75 SC ਕੋਟਲੀ ਸਾਬੋ A A A A P P P 3 263 789 0 0 789 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL009836 Credited 30/09/2020   7 Harpreet kaur(Wife) PB-11-005-024-001/49 SC ਕੋਟਲੀ ਸਾਬੋ A P A A A A A 1 263 263 0 0 263 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL009836 Credited 30/09/2020   8 Gurdeep singh(Self) PB-11-005-024-001/50 OTHER ਕੋਟਲੀ ਸਾਬੋ A A P P P P P 5 263 1315 0 0 1315 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL009836 Credited 30/09/2020   9 Manjit kaurt(Wife) PB-11-005-024-001/51 OTHER ਕੋਟਲੀ ਸਾਬੋ A P A A A A A 1 263 263 0 0 263 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL009836 Credited 30/09/2020   10 GURMIT KAUR(Wife) PB-11-005-024-001/58 SC ਕੋਟਲੀ ਸਾਬੋ A A P P P P P 5 263 1315 0 0 1315 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL009836 Credited 30/09/2020   11 SURJIT SINGH(Self) PB-11-005-024-001/61 SC ਕੋਟਲੀ ਸਾਬੋ A P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL009836 Credited 30/09/2020   12 GORRA SINGH(Self) PB-11-005-024-001/62 SC ਕੋਟਲੀ ਸਾਬੋ A A P P P P P 5 263 1315 0 0 1315 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL009836 Credited 30/09/2020   13 AMANDEEP KAUR(Wife) PB-11-005-024-001/63 SC ਕੋਟਲੀ ਸਾਬੋ A A P P P P P 5 263 1315 0 0 1315 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL009836 Credited 30/09/2020   14 CHINDER KAUR(Wife) PB-11-005-024-001/66 SC ਕੋਟਲੀ ਸਾਬੋ A P P A A A A 2 263 526 0 0 526 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL009836 Credited 30/09/2020   15 SUMANDEEP KAUR(Wife) PB-11-005-024-001/77 SC ਕੋਟਲੀ ਸਾਬੋ A P P A P P P 5 263 1315 0 0 1315 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL009836 Credited 01/10/2020   16 Manpreet kaur(Wife) PB-11-005-024-001/81 SC ਕੋਟਲੀ ਸਾਬੋ A P P A P P P 5 263 1315 0 0 1315 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL009836 Credited 01/10/2020   17 PARAMJIT KAUR(Wife) PB-11-005-024-001/84 SC ਕੋਟਲੀ ਸਾਬੋ A P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL009836 Credited 01/10/2020   18 GURCHARAN SINGH(Self) PB-11-005-024-001/88 SC ਕੋਟਲੀ ਸਾਬੋ A P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL009836 Credited 30/09/2020   19 SARABJIT KAUR(Wife) PB-11-005-024-001/90 SC ਕੋਟਲੀ ਸਾਬੋ A P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL009836 Credited 01/10/2020   20 MAHINDER KAUR(Wife) PB-11-005-024-001/92 SC ਕੋਟਲੀ ਸਾਬੋ A P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL009836 Credited 01/10/2020   21 GURMIT KAUR(Wife) PB-11-005-024-001/93 SC ਕੋਟਲੀ ਸਾਬੋ A P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL009836 Credited 01/10/2020   22 MALKIT KAUR(Wife) PB-11-005-024-001/95 SC ਕੋਟਲੀ ਸਾਬੋ A P A A A A A 1 263 263 0 0 263 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL009836 Credited 01/10/2020   23 DANO(Wife) PB-11-005-024-001/85 SC ਕੋਟਲੀ ਸਾਬੋ A P P A P P P 5 263 1315 0 0 1315 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL009836 Credited 30/09/2020   24 RAM(Wife) PB-11-005-024-001/78 SC ਕੋਟਲੀ ਸਾਬੋ A P P A P P P 5 263 1315 0 0 1315 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL009836 Credited 01/10/2020   25 TOTTA SINGH(Self) PB-11-005-024-001/84 SC ਕੋਟਲੀ ਸਾਬੋ A P P A P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL009836 Credited 30/09/2020   Daily Attendence 0 17 19 14 21 21 21

Category Amount Paid(In Rs.) Amount Paid SC 28141 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 29719 Average Per labour 1188.76

Total man days : 113