Muster Roll No. : 355	Date From : 13/05/2020    Date To : 19/05/2020	Sanction No. : S/19/04    Sanction Date : 01/04/2019
Work Code : 2611005004/WH/84599	Work Name : Earth Work on Sides Slit of water course(19-20)(Bhadergrh) (2611005004/WH/84599)

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 CHARNJEET KAUR(Wife) PB-11-005-004-001/107 SC ਬਹਾਦਰਗਡ਼ P P P P P P A 6 263 1578 0 0 1578       2611005WL001089 Credited 26/05/2020   2 Darshan singh(Self) PB-11-005-004-001/11 SC ਬਹਾਦਰਗਡ਼ P P P P P P A 6 263 1578 0 0 1578       2611005WL001089 Credited 26/05/2020   3 Gurlal Singh(Self) PB-11-005-004-001/133 SC ਬਹਾਦਰਗਡ਼ P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL001089 Credited 26/05/2020   4 Kuldeep Kaur(Wife) PB-11-005-004-001/131 SC ਬਹਾਦਰਗਡ਼ P P P A A A A 3 263 789 0 0 789 PUNJAB & SIND BANK GIDDERBAHA, DISTT. FARIDKOT, PUNJAB PSIB0000416 2611005WL001089 Credited 26/05/2020   5 Ranjit Kaur(Wife) PB-11-005-004-001/132 SC ਬਹਾਦਰਗਡ਼ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL001089 Credited 26/05/2020   6 CHARNJEET KAUR(Wife) PB-11-005-004-001/106 SC ਬਹਾਦਰਗਡ਼ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL001089 Credited 26/05/2020   7 Gurdev Kaur(Wife) PB-11-005-004-001/14 SC ਬਹਾਦਰਗਡ਼ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL001089 Credited 26/05/2020   8 Mandeeep Kaur(Wife) PB-11-005-004-001/140 SC ਬਹਾਦਰਗਡ਼ P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL001089 Credited 26/05/2020   9 Karamjit Kaur(Wife) PB-11-005-004-001/149 SC ਬਹਾਦਰਗਡ਼ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL001089 Credited 26/05/2020   10 Baldev kaur(Wife) PB-11-005-004-001/15 SC ਬਹਾਦਰਗਡ਼ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL001089 Credited 26/05/2020   11 Manjit kaur(Wife) PB-11-005-004-001/16 SC ਬਹਾਦਰਗਡ਼ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL001089 Credited 26/05/2020   12 Rajvir Kaur(Wife) PB-11-005-004-001/110 OTHER ਬਹਾਦਰਗਡ਼ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL001089 Credited 26/05/2020   13 Binder Kaur(Wife) PB-11-005-004-001/115 SC ਬਹਾਦਰਗਡ਼ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL001089 Credited 26/05/2020   14 Darshan Singh(Self) PB-11-005-004-001/118 SC ਬਹਾਦਰਗਡ਼ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL001089 Credited 26/05/2020   15 Simarjit Kaur(Wife) PB-11-005-004-001/121 SC ਬਹਾਦਰਗਡ਼ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL001089 Credited 26/05/2020   16 Mander kaur(Wife) PB-11-005-004-001/13 SC ਬਹਾਦਰਗਡ਼ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL001089 Credited 26/05/2020   17 nanak singh(Self) PB-11-005-004-001/109 SC ਬਹਾਦਰਗਡ਼ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL001089 Credited 26/05/2020   18 Baljit Kaur(Wife) PB-11-005-004-001/10 SC ਬਹਾਦਰਗਡ਼ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL001089 Credited 26/05/2020   19 RANI KAUR(Wife) PB-11-005-004-001/103 SC ਬਹਾਦਰਗਡ਼ P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA GIDDERBAHA SBIN0001523 2611005WL001089 Credited 26/05/2020   Daily Attendence 19 19 19 18 16 15 0

Category Amount Paid(In Rs.) Amount Paid SC 26300 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 27878 Average Per labour 1467.2632

Total man days : 106