Muster Roll No. : 830	Date From : 22/06/2019    Date To : 28/06/2019	Sanction No. : 2611002/2019-2020/1115/AS    Sanction Date : 03/06/2019
Work Code : 2611001006/IC/42548	Work Name : E/F ON SIDES OF WATER COURSE & CLEAN OF SILT(2019-20)CHOTIAN (2611001006/IC/42548)

Measurement Book Detail

MB NO.  79        Page NO.  105

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 AMANDEEP KAUR(Wife) PB-11-001-006-001/125 SC ਚੋਟੀਆਂ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611001WL002367 Credited 05/07/2019   2 MANJIT KAUR(Wife) PB-11-001-006-001/124 SC ਚੋਟੀਆਂ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611001WL002367 Credited 05/07/2019   3 ROSHNI DEVI(Self) PB-11-001-006-001/131 SC ਚੋਟੀਆਂ P P P P P P A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611001WL002367 Credited 04/07/2019   4 Gurmel kaur(Self) PB-11-001-006-001/105 SC ਚੋਟੀਆਂ P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611001WL002367 Credited 04/07/2019   5 MITHU SINGH(Self) PB-11-001-006-001/132 SC ਚੋਟੀਆਂ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002367 Credited 04/07/2019   6 PARAMJIT KAUR(Wife) PB-11-001-006-001/117 SC ਚੋਟੀਆਂ P P P P A P A 5 241 1205 0 0 1205 HDFC PHUL HDFC0003156 2611001WL002367 Credited 04/07/2019   7 MANDEEP KAUR(Wife) PB-11-001-006-001/132 SC ਚੋਟੀਆਂ P P P P P P A 6 241 1446 0 0 1446 HDFC PHUL HDFC0003156 2611001WL002367 Credited 04/07/2019   8 ARSHDEEP KAUR(Wife) PB-11-001-006-001/118 SC ਚੋਟੀਆਂ P P P P P P A 6 241 1446 0 0 1446 HDFC PHUL HDFC0003156 2611001WL002367 Credited 04/07/2019   9 JASWINDER KAUR(Wife) PB-11-001-006-001/11-B OTHER ਚੋਟੀਆਂ P P P P P A A 5 241 1205 0 0 1205 HDFC PHUL HDFC0003156 2611001WL002367 Credited 04/07/2019   10 PARMINDER KAUR(Wife) PB-11-001-006-001/108-A SC ਚੋਟੀਆਂ P P P P P P A 6 241 1446 0 0 1446 HDFC PHUL HDFC0003156 2611001WL002367 Credited 04/07/2019   11 Jaswinder kaur(Self) PB-11-001-006-001/106 SC ਚੋਟੀਆਂ P P P P P A A 5 241 1205 0 0 1205 HDFC RAMPURA PHUL HDFC0001389 2611001WL002367 Credited 04/07/2019   12 MAMTA RANI(Daughter-in-Law) PB-11-001-006-001/131 SC ਚੋਟੀਆਂ P P P P P P A 6 241 1446 0 0 1446 HDFC PHUL HDFC0003156 2611001WL002367 Credited 04/07/2019   13 SARABJIT KAUR(Wife) PB-11-001-006-001/139 SC ਚੋਟੀਆਂ P P P P A A A 4 241 964 0 0 964 HDFC PHUL HDFC0003156 2611001WL002367 Credited 04/07/2019   14 BALJINDER KAUR(Self) PB-11-001-006-001/116 SC ਚੋਟੀਆਂ P P P P P P A 6 241 1446 0 0 1446 HDFC PHUL HDFC0003156 2611001WL002367 Credited 04/07/2019   15 JASVEER SINGH(Self) PB-11-001-006-001/48 SC ਚੋਟੀਆਂ P P P P P P A 6 241 1446 0 0 1446 INDIAN BANK Rampura Phul IDIB000R582 2611001WL002367 Credited 05/07/2019   16 Jala singh(Husband) PB-11-001-006-001/26 SC ਚੋਟੀਆਂ P P P A P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002367 Credited 04/07/2019   17 Surjit kaur(Self) PB-11-001-006-001/107 SC ਚੋਟੀਆਂ A P P P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002367 Credited 04/07/2019   18 TARA SINGH(Self) PB-11-001-006-001/153 SC ਚੋਟੀਆਂ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002367 Credited 04/07/2019   19 GURMAIL KAUR(Self) PB-11-001-006-001/33 SC ਚੋਟੀਆਂ P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002367 Credited 04/07/2019   20 VIDIYA(Self) PB-11-001-006-001/39 SC ਚੋਟੀਆਂ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002367 Credited 04/07/2019   21 MUKHTIAR SINGH(Self) PB-11-001-006-001/114 SC ਚੋਟੀਆਂ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002367 Credited 04/07/2019   22 HARPAL SINGH(Self) PB-11-001-006-001/127 SC ਚੋਟੀਆਂ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002367 Credited 04/07/2019   23 GURMEET KAUR(Wife) PB-11-001-006-001/48 SC ਚੋਟੀਆਂ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002367 Credited 04/07/2019   24 BHURA SINGH(Self) PB-11-001-006-001/28 SC ਚੋਟੀਆਂ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002367 Credited 04/07/2019   25 JASVIR KAUR(Self) PB-11-001-006-001/30 SC ਚੋਟੀਆਂ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002367 Credited 04/07/2019   26 JASWANT KAUR(Self) PB-11-001-006-001/31 SC ਚੋਟੀਆਂ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002367 Credited 04/07/2019   27 SURJIT KAUR(Wife) PB-11-001-006-001/28 SC ਚੋਟੀਆਂ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002367 Credited 04/07/2019   28 AMARJIT KAUR(Wife) PB-11-001-006-001/44 SC ਚੋਟੀਆਂ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002367 Credited 04/07/2019   29 CHINT KAUR(Self) PB-11-001-006-001/1-A SC ਚੋਟੀਆਂ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002367 Credited 04/07/2019   30 SURJIT KAUR(Wife) PB-11-001-006-001/19-B SC ਚੋਟੀਆਂ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002367 Credited 04/07/2019   31 PAPPA SINGH(Self) PB-11-001-006-001/22 SC ਚੋਟੀਆਂ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002367 Credited 04/07/2019   32 VEERPAL KAUR(Wife) PB-11-001-006-001/20 SC ਚੋਟੀਆਂ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002367 Credited 04/07/2019   33 Darshan singh(Self) PB-11-001-006-001/134 OTHER ਚੋਟੀਆਂ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002367 Credited 04/07/2019   34 VEERPAL KAUR(Self) PB-11-001-006-001/45 SC ਚੋਟੀਆਂ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002367 Credited 04/07/2019   35 HARPAL KAUR(Self) PB-11-001-006-001/18 SC ਚੋਟੀਆਂ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002367 Credited 04/07/2019   36 Sinder kaur PB-11-001-006-001/100 SC ਚੋਟੀਆਂ A A P P P P A 4 241 964 0 0 964 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002367 Credited 04/07/2019   37 VARINDER KAUR(Self) PB-11-001-006-001/4-A SC ਚੋਟੀਆਂ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002367 Credited 04/07/2019   38 KULDEEP SINGH(Self) PB-11-001-006-001/10-A SC ਚੋਟੀਆਂ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002367 Credited 04/07/2019   39 Parmjeet kaur(Self) PB-11-001-006-001/102 SC ਚੋਟੀਆਂ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002367 Credited 04/07/2019   40 HARBANS KAUR(Wife) PB-11-001-006-001/21 SC ਚੋਟੀਆਂ P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002367 Credited 04/07/2019   41 GURDEV KAUR(Self) PB-11-001-006-001/2-A SC ਚੋਟੀਆਂ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002367 Credited 04/07/2019   42 VEERPAL KAUR(Wife) PB-11-001-006-001/17-B SC ਚੋਟੀਆਂ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002367 Credited 04/07/2019   43 KULWINDER KAUR(Wife) PB-11-001-006-001/14 SC ਚੋਟੀਆਂ P A P P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002367 Credited 04/07/2019   44 RANI KAUR(Self) PB-11-001-006-001/26 SC ਚੋਟੀਆਂ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002367 Credited 04/07/2019   45 ANGREJ SINGH(Husband) PB-11-001-006-001/116 SC ਚੋਟੀਆਂ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002367 Credited 04/07/2019   46 VEERPAL KAUR(Self) PB-11-001-006-001/113 SC ਚੋਟੀਆਂ P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002367 Credited 04/07/2019   47 SONI KAUR(Self) PB-11-001-006-001/112 SC ਚੋਟੀਆਂ P P A A A A A 2 241 482 0 0 482 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002367 Credited 04/07/2019   48 AMRITPAL SINGH(Self) PB-11-001-006-001/25 SC ਚੋਟੀਆਂ P P P P A A A 4 241 964 0 0 964 UNION BANK OF INDIA Rampura phul UBIN0567493 2611001WL002367 Credited 04/07/2019   49 SANTOSH DEVI(Self) PB-11-001-006-001/136 SC ਚੋਟੀਆਂ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK RAMPURA PHUL PUNB0040300 2611001WL002367 Credited 04/07/2019   Daily Attendence 47 47 48 47 45 40 0

Category Amount Paid(In Rs.) Amount Paid SC 63383 Amount Paid ST 0 Amount Paid Other 2651

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

Total Cash payment(In Rs.) Cash 66034 Average Per labour 1347.6327

Total man days : 274