Muster Roll No. : 673	Date From : 02/06/2020    Date To : 08/06/2020	Sanction No. : 2611005/2019-2020/6312/AS    Sanction Date : 20/03/2020
Work Code : 2611005014/RC/9989001196	Work Name : E/F on berms(19-20)(Gehri butter) (2611005014/RC/9989001196)

Measurement Book Detail

MB NO.  573        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 Jaspal Kaur PB-11-005-014-001/217 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL002482 Credited 16/06/2020   2 Pal Kaur PB-11-005-014-001/218 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL002482 Credited 16/06/2020   3 Gurnam kaur PB-11-005-014-001/207 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL002482 Credited 16/06/2020   4 Amarjit Kaur PB-11-005-014-001/211 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL002482 Credited 16/06/2020   5 HARJIT KAUR PB-11-005-014-001/204 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL002482 Credited 16/06/2020   6 Baljit Kaur PB-11-005-014-001/226 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL002482 Credited 16/06/2020   7 Harpal Kaur PB-11-005-014-001/227 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL002482 Credited 16/06/2020   8 Lakhveer Kaur PB-11-005-014-001/213 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL002482 Credited 16/06/2020   9 Harbans Kaur PB-11-005-014-001/232 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL002482 Credited 16/06/2020   10 Sukhdev Singh(Self) PB-11-005-014-001/29 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL002482 Credited 16/06/2020   11 Gurbhaksh Singh(Self) PB-11-005-014-001/292 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P A P P P 6 241 1446 0 0 1446 CANARA BANK GEHRI BUTTER CNRB0018106 2611005WL002482 Credited 16/06/2020   12 Rimpi Kaur(Wife) PB-11-005-014-001/294 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P A P P P 6 241 1446 0 0 1446 CANARA BANK GEHRI BUTTER CNRB0018106 2611005WL002482 Credited 16/06/2020   13 Nasib Kaur PB-11-005-014-001/271 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P A P P P 6 241 1446 0 0 1446 CANARA BANK GEHRI BUTTER CNRB0018106 2611005WL002482 Credited 16/06/2020   14 shinder kaur(Self) PB-11-005-014-001/278 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P A P P P 6 241 1446 0 0 1446 CANARA BANK GEHRI BUTTER CNRB0018106 2611005WL002482 Credited 16/06/2020   15 Amarjit kaur PB-11-005-014-001/239 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P A P P P 6 241 1446 0 0 1446 CANARA BANK GEHRI BUTTER CNRB0018106 2611005WL002482 Credited 16/06/2020   16 Golo Kaur(Wife) PB-11-005-014-001/247 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P A P P P 6 241 1446 0 0 1446 CANARA BANK GEHRI BUTTER CNRB0018106 2611005WL002482 Credited 16/06/2020   17 Purkha Singh(Self) PB-11-005-014-001/250 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P A P P P 6 241 1446 0 0 1446 CANARA BANK GEHRI BUTTER CNRB0018106 2611005WL002482 Credited 16/06/2020   18 PARAMJIT KAUR(Wife) PB-11-005-014-001/251 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P A P P P 6 241 1446 0 0 1446 CANARA BANK GEHRI BUTTER CNRB0018106 2611005WL002482 Credited 16/06/2020   19 Baljit Kaur PB-11-005-014-001/234 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P A P P P 6 241 1446 0 0 1446 SYNDICATE BANK Gehri Butter SYNB0008106 2611005WL002482 Credited 16/06/2020   20 Kulveer kaur(Wife) PB-11-005-014-001/287 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P A P P P 6 241 1446 0 0 1446 CANARA BANK GEHRI BUTTER CNRB0018106 2611005WL002482 Credited 16/06/2020   21 JASVEER KAUR(Self) PB-11-005-014-001/261 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P A P P P 6 241 1446 0 0 1446 CANARA BANK GEHRI BUTTER CNRB0018106 2611005WL002482 Credited 16/06/2020   22 Manjit kaur(Self) PB-11-005-014-001/267 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P A P P P 6 241 1446 0 0 1446 CANARA BANK GEHRI BUTTER CNRB0018106 2611005WL002482 Credited 16/06/2020   23 Ramandeep Kaur(Wife) PB-11-005-014-001/23 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P A P P P 6 241 1446 0 0 1446 CANARA BANK GEHRI BUTTER CNRB0018106 2611005WL002482 Credited 16/06/2020   24 JASPAL KAUR PB-11-005-014-001/210 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P A P P P 6 241 1446 0 0 1446 CANARA BANK GEHRI BUTTER CNRB0018106 2611005WL002482 Credited 16/06/2020   Daily Attendence 24 24 24 0 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 34704 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 34704 Average Per labour 1446

Total man days : 144