Muster Roll No. : 591	Date From : 19/03/2014    Date To : 26/03/2014	Sanction No. : P/43    Sanction Date : 01/04/2013
Work Code : 2611001006/WH/15933	Work Name : Desilting of Pond(CHOTIAN (2611001006/WH/15933)

Measurement Book Detail

MB NO.  79        Page NO.  51

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 8 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 MANJIT KAUR PB-11-001-006-001/69 SC ਚੋਟੀਆਂ P P P P P P P 7 184 1288 0 0 1288       2611001WL02079 Credited 21/05/2014   2 DARSHAN SINGH(Self) PB-11-001-006-001/72 SC ਚੋਟੀਆਂ P P P P P P P 7 184 1288 0 0 1288       2611001WL02079 Credited 21/05/2014   3 CHARANJIT KAUR PB-11-001-006-001/89 SC ਚੋਟੀਆਂ P P P P P P P 7 184 1288 0 0 1288       2611001WL02079 Credited 21/05/2014   4 SUKHDEV SINGH(Self) PB-11-001-006-001/47 SC ਚੋਟੀਆਂ P P P P P P P 7 184 1288 0 0 1288       2611001WL02079 Credited 21/05/2014   5 SARABJIT KAUR PB-11-001-006-001/66 SC ਚੋਟੀਆਂ P P P P P P P 7 184 1288 0 0 1288 HDFC PHUL HDFC0003156 2611001WL02079 Credited 21/05/2014   6 BALWANT KAUR(Wife) PB-11-001-006-001/40 SC ਚੋਟੀਆਂ P P P P P P P 7 184 1288 0 0 1288 HDFC PHUL HDFC0003156 2611001WL02079 Credited 21/05/2014   7 GURMAIL KAUR(Self) PB-11-001-006-001/33 SC ਚੋਟੀਆਂ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL02079 Credited 21/05/2014   8 VIDIYA(Self) PB-11-001-006-001/39 SC ਚੋਟੀਆਂ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL02079 Credited 21/05/2014   9 GURDEV KAUR PB-11-001-006-001/68 SC ਚੋਟੀਆਂ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL02079 Credited 21/05/2014   10 MAGAR SINGH(Self) PB-11-001-006-001/93 SC ਚੋਟੀਆਂ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL02079 Credited 21/05/2014   11 MANJIT KAUR(Wife) PB-11-001-006-001/13-B SC ਚੋਟੀਆਂ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002349 Credited 10/04/2019   12 GURMAIL KAUR(Self) PB-11-001-006-001/36 SC ਚੋਟੀਆਂ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL02079 Credited 21/05/2014   13 JASVIR KAUR(Self) PB-11-001-006-001/30 SC ਚੋਟੀਆਂ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL02079 Credited 21/05/2014   14 JASWANT KAUR(Self) PB-11-001-006-001/31 SC ਚੋਟੀਆਂ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL02079 Credited 21/05/2014   15 GURMEET KAUR(Wife) PB-11-001-006-001/48 SC ਚੋਟੀਆਂ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002349 Credited 10/04/2019   16 LAKHWINDER SINGH(Self) PB-11-001-006-001/20 SC ਚੋਟੀਆਂ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL02079 Credited 21/05/2014   17 SEEMA(Wife) PB-11-001-006-001/47 SC ਚੋਟੀਆਂ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL02079 Credited 21/05/2014   18 AMARJIT KAUR(Wife) PB-11-001-006-001/44 SC ਚੋਟੀਆਂ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL02079 Credited 21/05/2014   19 BUTA SINGH(Husband) PB-11-001-006-001/45 SC ਚੋਟੀਆਂ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL02079 Credited 21/05/2014   20 PREETAM SINGH(Self) PB-11-001-006-001/46 SC ਚੋਟੀਆਂ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL02079 Credited 21/05/2014   21 CHINT KAUR(Self) PB-11-001-006-001/1-A SC ਚੋਟੀਆਂ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL02079 Credited 21/05/2014   22 PARAMJIT KAUR(Self) PB-11-001-006-001/63-A SC ਚੋਟੀਆਂ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL02079 Credited 21/05/2014   23 VEERPAL KAUR(Wife) PB-11-001-006-001/20 SC ਚੋਟੀਆਂ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL02079 Credited 21/05/2014   24 BALVIR KAUR PB-11-001-006-001/95 SC ਚੋਟੀਆਂ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL02079 Credited 21/05/2014   25 PURAN SINGH(Self) PB-11-001-006-001/21 SC ਚੋਟੀਆਂ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002349 Credited 10/04/2019   26 BALJIT KAUR(Wife) PB-11-001-006-001/46 SC ਚੋਟੀਆਂ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL02079 Credited 21/05/2014   27 VEERPAL KAUR(Self) PB-11-001-006-001/45 SC ਚੋਟੀਆਂ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL02079 Credited 21/05/2014   28 VARINDER KAUR(Self) PB-11-001-006-001/4-A SC ਚੋਟੀਆਂ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL02079 Credited 21/05/2014   29 KIRAN KAUR(Self) PB-11-001-006-001/50 SC ਚੋਟੀਆਂ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL02079 Credited 21/05/2014   30 GURMEET KAUR(Self) PB-11-001-006-001/65 SC ਚੋਟੀਆਂ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL02079 Credited 21/05/2014   31 GURMAIL KAUR(Wife) PB-11-001-006-001/67-A SC ਚੋਟੀਆਂ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL02079 Credited 21/05/2014   32 CHARANJIT KAUR PB-11-001-006-001/70 SC ਚੋਟੀਆਂ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL02079 Credited 21/05/2014   33 KULDEEP SINGH(Self) PB-11-001-006-001/10-A SC ਚੋਟੀਆਂ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002349 Credited 10/04/2019   34 RAMANDEEP KAUR(Daughter-in-Law) PB-11-001-006-001/18 SC ਚੋਟੀਆਂ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL02079 Credited 21/05/2014   35 SUKHDEV SINGH(Wife) PB-11-001-006-001/16-B SC ਚੋਟੀਆਂ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL02079 Credited 21/05/2014   36 GURDEV KAUR(Self) PB-11-001-006-001/2-A SC ਚੋਟੀਆਂ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL02079 Credited 21/05/2014   37 PIYARA SINGH(Self) PB-11-001-006-001/13-B SC ਚੋਟੀਆਂ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL02079 Credited 21/05/2014   38 KULWINDER KAUR(Wife) PB-11-001-006-001/14 SC ਚੋਟੀਆਂ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL02079 Credited 21/05/2014   39 HARBANS KAUR(Wife) PB-11-001-006-001/21 SC ਚੋਟੀਆਂ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL02079 Credited 21/05/2014   40 RANI KAUR PB-11-001-006-001/71 SC ਚੋਟੀਆਂ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL02079 Credited 21/05/2014   41 PARAMJIT KAUR PB-11-001-006-001/73 SC ਚੋਟੀਆਂ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL02079 Credited 21/05/2014   42 AMARJIT KAUR PB-11-001-006-001/81 SC ਚੋਟੀਆਂ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL02079 Credited 21/05/2014   43 HARPAL KAUR PB-11-001-006-001/91 SC ਚੋਟੀਆਂ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL02079 Credited 21/05/2014   44 SARABJIT KAUR PB-11-001-006-001/83 SC ਚੋਟੀਆਂ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002471 Credited 08/02/2022   45 RAM CHAND(Self) PB-11-001-006-001/67-A SC ਚੋਟੀਆਂ P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK RAMPURA PHUL TOWN PUNJAB PUNB0761900 2611001WL02079 Credited 21/05/2014   Daily Attendence 45 45 45 0 45 45 45 45

Category Amount Paid(In Rs.) Amount Paid SC 57960 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 57960 Average Per labour 1288

Total man days : 315