Muster Roll No. : 726	Date From : 08/06/2021    Date To : 14/06/2021	Sanction No. : 2611002/2020-2021/4633/AS    Sanction Date : 30/03/2021
Work Code : 2611001006/IC/87109	Work Name : E/FILLING ON BOTH SIDES OF WATER COURSES IN VILLAGE CHOTIAN 2020-21 (2611001006/IC/87109)

Measurement Book Detail

MB NO.  79        Page NO.  144

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 Darshan singh(Self) PB-11-001-006-001/72-A SC ਚੋਟੀਆਂ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611001WL002943 Credited 18/06/2021   2 Amandeep kaur(Wife) PB-11-001-006-001/64 SC ਚੋਟੀਆਂ P P P A P A A 4 269 1076 0 0 1076 HDFC RAMPURA PHUL HDFC0001389 2611001WL002943 Credited 18/06/2021   3 Ranjeet kaur(Wife) PB-11-001-006-001/76-A SC ਚੋਟੀਆਂ A P P A A A A 2 269 538 0 0 538 HDFC RAMPURA PHUL HDFC0001389 2611001WL002943 Credited 18/06/2021   4 Mahinder kaur PB-11-001-006-001/83-A SC ਚੋਟੀਆਂ P P P A A A A 3 269 807 0 0 807 HDFC RAMPURA PHUL HDFC0001389 2611001WL002943 Credited 18/06/2021   5 BALWINDER SINGH(Brother) PB-11-001-006-001/60-A SC ਚੋਟੀਆਂ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002943 Credited 18/06/2021   6 GIAN KAUR(Self) PB-11-001-006-001/121 SC ਚੋਟੀਆਂ A A A A P P P 3 269 807 0 0 807 BANK OF INDIA RAMPURA PHUL BKID0006362 2611001WL002943 Credited 18/06/2021   7 Gamdoor singh(Husband) PB-11-001-006-001/91 SC ਚੋਟੀਆਂ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002943 Credited 18/06/2021   8 JASVIR KAUR(Self) PB-11-001-006-001/35 SC ਚੋਟੀਆਂ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002943 Credited 18/06/2021   9 VEERPAL KAUR(Wife) PB-11-001-006-001/20 SC ਚੋਟੀਆਂ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002943 Credited 18/06/2021   10 Basant kaur(Wife) PB-11-001-006-001/104 SC ਚੋਟੀਆਂ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002943 Credited 18/06/2021   11 TEJ KAUR PB-11-001-006-001/55-B SC ਚੋਟੀਆਂ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002943 Credited 18/06/2021   12 HARPAL KAUR(Self) PB-11-001-006-001/18 SC ਚੋਟੀਆਂ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002943 Credited 18/06/2021   13 MANJIT KAUR(Self) PB-11-001-006-001/51-A SC ਚੋਟੀਆਂ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002943 Credited 18/06/2021   14 GURMEET KAUR(Self) PB-11-001-006-001/65 SC ਚੋਟੀਆਂ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002943 Credited 18/06/2021   15 CHARANJIT KAUR PB-11-001-006-001/70 SC ਚੋਟੀਆਂ A P A A P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002943 Credited 18/06/2021   16 Parmjeet kaur(Self) PB-11-001-006-001/102 SC ਚੋਟੀਆਂ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002943 Credited 18/06/2021   17 HARBANS KAUR(Wife) PB-11-001-006-001/21 SC ਚੋਟੀਆਂ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002943 Credited 18/06/2021   18 veerpal kaur(Wife) PB-11-001-006-001/86-A SC ਚੋਟੀਆਂ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002943 Credited 18/06/2021   19 Parmjeet kaur(Wife) PB-11-001-006-001/78-A SC ਚੋਟੀਆਂ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002943 Credited 18/06/2021   20 RAM CHAND(Self) PB-11-001-006-001/67-A SC ਚੋਟੀਆਂ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK RAMPURA PHUL TOWN PUNJAB PUNB0761900 2611001WL002943 Credited 18/06/2021   21 Jasveer singh(Self) PB-11-001-006-001/87-A SC ਚੋਟੀਆਂ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK RAMPURA PHUL TOWN PUNJAB PUNB0761900 2611001WL002943 Credited 18/06/2021   Daily Attendence 18 20 19 0 19 18 18

Category Amount Paid(In Rs.) Amount Paid SC 30128 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 30128 Average Per labour 1434.6666

Total man days : 112