Muster Roll No. : 335	Date From : 22/05/2020    Date To : 28/05/2020	Sanction No. : 7253    Sanction Date : 11/05/2020
Work Code : 2611002030/IC/83841	Work Name : I/C of Mandi Minor RD 29660-92356 (2611002030/IC/83841)

Measurement Book Detail

MB NO.  611        Page NO.  121

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 SUKHDEV SINGH(Self) PB-11-002-001-001/149 OTHER ਬਦਿਆਲਾ A A A P P P A 3 263 789 0 0 789 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL001803 Credited 04/06/2020   2 HARDEEP KAUR(Wife) PB-11-002-001-001/146 SC ਬਦਿਆਲਾ A A P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL001803 Credited 04/06/2020   3 JASWINDER SINGH(Wife) PB-11-002-001-001/16 SC ਬਦਿਆਲਾ P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL001803 Credited 04/06/2020   4 SATWINDER KAUR PB-11-002-001-001/159 OTHER ਬਦਿਆਲਾ P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL001803 Credited 04/06/2020   5 GOLO KAUR PB-11-002-001-001/150 SC ਬਦਿਆਲਾ P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL001803 Credited 04/06/2020   6 SODHAN KAUR PB-11-002-001-001/174 SC ਬਦਿਆਲਾ P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL001803 Credited 05/06/2020   7 KIRANJEET KAUR PB-11-002-001-001/177 SC ਬਦਿਆਲਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL001803 Credited 05/06/2020   8 SIMERJEET KAUR(Self) PB-11-002-001-001/154 SC ਬਦਿਆਲਾ P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL001803 Credited 04/06/2020   9 AMARJIT KAUR PB-11-002-001-001/164 SC ਬਦਿਆਲਾ A A A P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL001803 Credited 04/06/2020   10 JASWINDER KAUR PB-11-002-001-001/165 SC ਬਦਿਆਲਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL001803 Credited 04/06/2020   11 VISAKA SINGH(Self) PB-11-002-001-001/167 SC ਬਦਿਆਲਾ P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL001803 Credited 04/06/2020   12 SARABJIT KAUR PB-11-002-001-001/175 SC ਬਦਿਆਲਾ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL001803 Credited 04/06/2020   13 SUMANDEEP KAUR PB-11-002-001-001/162 SC ਬਦਿਆਲਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL001803 Credited 04/06/2020   14 SEEMA KAUR(Self) PB-11-002-001-001/176 SC ਬਦਿਆਲਾ P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL001803 Credited 04/06/2020   15 JASWINDER KAUR PB-11-002-001-001/178 SC ਬਦਿਆਲਾ P P P A A A A 3 263 789 0 0 789 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL001803 Credited 04/06/2020   16 KARNAIL SINGH(Father) PB-11-002-001-001/145 SC ਬਦਿਆਲਾ P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL001803 Credited 05/06/2020   17 KIRANJEET KAUR(Wife) PB-11-002-001-001/147 SC ਬਦਿਆਲਾ A A P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL001803 Credited 04/06/2020   18 SANDEEP KAUR(Wife) PB-11-002-001-001/181 SC ਬਦਿਆਲਾ P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL001803 Credited 04/06/2020   19 AMARJEET KAUR(Wife) PB-11-002-001-001/180 SC ਬਦਿਆਲਾ P P P A A A A 3 263 789 0 0 789 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL001803 Credited 04/06/2020   20 SIMRNJEET SINGH(Wife) PB-11-002-001-001/148 OTHER ਬਦਿਆਲਾ P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL001803 Credited 04/06/2020   Daily Attendence 16 16 17 16 17 18 17

Category Amount Paid(In Rs.) Amount Paid SC 26300 Amount Paid ST 0 Amount Paid Other 4471

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

Total Cash payment(In Rs.) Cash 30771 Average Per labour 1538.55

Total man days : 117