Muster Roll No. : 2045	Date From : 16/03/2020    Date To : 22/03/2020	Sanction No. : 2611005/2019-2020/6153/AS    Sanction Date : 24/10/2019
Work Code : 2611005002/LD/9988995697	Work Name : E/w in Gen cremation ground(19-20)(Bambeha) (2611005002/LD/9988995697)

Measurement Book Detail

MB NO.  585        Page NO.  58

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 Mahinder Kaur(Wife) PB-11-005-002-001/151 SC ਬੰਬਹਿਹਾ P P P A A A A 3 241 723 0 0 723       2611005WL011488 Credited 21/04/2020   2 Charanjit Singh(Husband) PB-11-005-002-001/166 SC ਬੰਬਹਿਹਾ P P P P P A A 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611005WL011488 Credited 21/04/2020   3 Pallo kaur(Wife) PB-11-005-002-001/16 SC ਬੰਬਹਿਹਾ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL011488 Credited 21/04/2020   4 NAND KAUR(Self) PB-11-005-002-001/201 SC ਬੰਬਹਿਹਾ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL011488 Credited 21/04/2020   5 surjeet kaur(Mother) PB-11-005-002-001/17 SC ਬੰਬਹਿਹਾ P A A A A A A 1 241 241 0 0 241 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL011488 Credited 21/04/2020   6 SUKHPAL KAUR(Self) PB-11-005-002-001/170 SC ਬੰਬਹਿਹਾ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL011488 Credited 21/04/2020   7 Gurmit kaur(Wife) PB-11-005-002-001/161 SC ਬੰਬਹਿਹਾ P P P A A A A 3 241 723 0 0 723 UCO BANK JHUMBA UCBA0000974 2611005WL011488 Credited 21/04/2020   8 SUKHJIT KAUR(Self) PB-11-005-002-001/164 SC ਬੰਬਹਿਹਾ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL011488 Credited 21/04/2020   9 Mander Singh(Husband) PB-11-005-002-001/164 SC ਬੰਬਹਿਹਾ P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL011488 Credited 21/04/2020   10 manjit kaur(Wife) PB-11-005-002-001/165 SC ਬੰਬਹਿਹਾ P P A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL011488 Credited 21/04/2020   11 AMARJIT KAUR(Self) PB-11-005-002-001/160 SC ਬੰਬਹਿਹਾ P A A A A A A 1 241 241 0 0 241 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL011488 Credited 21/04/2020   12 BALVEER KAUR(Self) PB-11-005-002-001/168 SC ਬੰਬਹਿਹਾ P A A A A A A 1 241 241 0 0 241 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL011488 Credited 21/04/2020   13 Veerpal kaur(Self) PB-11-005-002-001/17 SC ਬੰਬਹਿਹਾ P A A A A A A 1 241 241 0 0 241 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL011488 Credited 21/04/2020   14 AMRITPAL KAUR(Self) PB-11-005-002-001/180 SC ਬੰਬਹਿਹਾ P P A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL011488 Credited 21/04/2020   15 Jasveer kaur(Wife) PB-11-005-002-001/180 SC ਬੰਬਹਿਹਾ P A A A A A A 1 241 241 0 0 241 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL011488 Credited 21/04/2020   16 SANDEEP KAUR(Wife) PB-11-005-002-001/181 SC ਬੰਬਹਿਹਾ P A A A A A A 1 241 241 0 0 241 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL011488 Credited 21/04/2020   17 Charanjeet kaur(Wife) PB-11-005-002-001/184 SC ਬੰਬਹਿਹਾ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL011488 Credited 21/04/2020   18 Ranjeet singh(Self) PB-11-005-002-001/189 SC ਬੰਬਹਿਹਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL011488 Credited 21/04/2020   19 JASPREET KAUR(Wife) PB-11-005-002-001/193 SC ਬੰਬਹਿਹਾ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL011488 Credited 21/04/2020   20 MANPREET KAUR(Wife) PB-11-005-002-001/195 SC ਬੰਬਹਿਹਾ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL011488 Credited 21/04/2020   21 JASVEER KAUR(Wife) PB-11-005-002-001/196 SC ਬੰਬਹਿਹਾ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL011488 Credited 21/04/2020   22 JASPAL KAUR(Self) PB-11-005-002-001/197 SC ਬੰਬਹਿਹਾ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL011488 Credited 21/04/2020   23 JARNAIL KAUR(Self) PB-11-005-002-001/172 SC ਬੰਬਹਿਹਾ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL011488 Credited 21/04/2020   24 karmjit kaur(Wife) PB-11-005-002-001/176 OTHER ਬੰਬਹਿਹਾ P P A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL011488 Credited 21/04/2020   25 KARAMJIT KAUR(Wife) PB-11-005-002-001/204 SC ਬੰਬਹਿਹਾ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL011488 Credited 21/04/2020   26 MANPREET KAUR(Wife) PB-11-005-002-001/206 SC ਬੰਬਹਿਹਾ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL011488 Credited 21/04/2020   27 KULDEEP KAUR(Self) PB-11-005-002-001/207 SC ਬੰਬਹਿਹਾ P P A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL011488 Credited 21/04/2020   28 RANGA SINGH(Self) PB-11-005-002-001/208 SC ਬੰਬਹਿਹਾ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL011488 Credited 21/04/2020   29 vEVEERPAL KAUR(Wife) PB-11-005-002-001/208 SC ਬੰਬਹਿਹਾ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL011488 Credited 21/04/2020   30 veerpal kaur(Wife) PB-11-005-002-001/21 SC ਬੰਬਹਿਹਾ P P A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL011488 Credited 21/04/2020   31 Amandeep Kaur(Wife) PB-11-005-002-001/211 SC ਬੰਬਹਿਹਾ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL011488 Credited 21/04/2020   32 Rajdeep Kaur(Wife) PB-11-005-002-001/212 SC ਬੰਬਹਿਹਾ P P A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL011488 Credited 21/04/2020   33 hardeep kaur(Wife) PB-11-005-002-001/179 OTHER ਬੰਬਹਿਹਾ P A A A A A A 1 241 241 0 0 241 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL011488 Credited 21/04/2020   Daily Attendence 33 26 20 3 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 19521 Amount Paid ST 0 Amount Paid Other 723

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

Total Cash payment(In Rs.) Cash 20244 Average Per labour 613.4545

Total man days : 84