Muster Roll No. : 1429	Date From : 26/12/2019    Date To : 02/01/2020	Sanction No. : S/19/05    Sanction Date : 01/04/2019
Work Code : 2611005004/WH/88122	Work Name : De-silting of pond(19-20)(Bhadergarh) (2611005004/WH/88122)

Measurement Book Detail

MB NO.  577        Page NO.  47

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 BALVIR KAUR(Self) PB-11-005-004-001/89 OTHER ਬਹਾਦਰਗਡ਼ A P P P P A A X 4 241 964 0 0 964       2611005WL008667 Credited 28/01/2020   2 KULWINDER SINGH(Wife) PB-11-005-004-001/89 OTHER ਬਹਾਦਰਗਡ਼ A A P P P A A X 3 241 723 0 0 723       2611005WL008667 Credited 28/01/2020   3 Sukhmander Singh(Son) PB-11-005-004-001/40-A SC ਬਹਾਦਰਗਡ਼ P P P P P A A X 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611005WL008667 Credited 30/01/2020   4 Naseeb Kaur(Wife) PB-11-005-004-001/40-A SC ਬਹਾਦਰਗਡ਼ P P P P P A A X 5 241 1205 0 0 1205 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL008667 Credited 28/01/2020   5 Pal kaur(Wife) PB-11-005-004-001/43 SC ਬਹਾਦਰਗਡ਼ P P P P P A A X 5 241 1205 0 0 1205 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL008667 Credited 28/01/2020   6 Gurmeet kaur(Wife) PB-11-005-004-001/45 SC ਬਹਾਦਰਗਡ਼ P P P P P A A X 5 241 1205 0 0 1205 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL008667 Credited 28/01/2020   7 Rajwinder kaur(Wife) PB-11-005-004-001/50 SC ਬਹਾਦਰਗਡ਼ P P A A A A A X 2 241 482 0 0 482 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL008667 Credited 28/01/2020   8 Tej kaur(Mother) PB-11-005-004-001/56 SC ਬਹਾਦਰਗਡ਼ P P P P P A A X 5 241 1205 0 0 1205 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL008667 Credited 29/01/2020   9 Tej kaur(Self) PB-11-005-004-001/57-A SC ਬਹਾਦਰਗਡ਼ X P P P P A A P 5 241 1205 0 0 1205 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL008667 Credited 28/01/2020   10 GOPI SINGH(Son) PB-11-005-004-001/6 SC ਬਹਾਦਰਗਡ਼ P P A A A A A X 2 241 482 0 0 482 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL008667 Credited 28/01/2020   11 Kuldeep Kaur(Mother) PB-11-005-004-001/66 SC ਬਹਾਦਰਗਡ਼ X P P A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL008667 Credited 28/01/2020   12 Ranjit singh(Self) PB-11-005-004-001/69 SC ਬਹਾਦਰਗਡ਼ X P P P P A A P 5 241 1205 0 0 1205 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL008667 Credited 28/01/2020   13 HARBANS KAUR(Wife) PB-11-005-004-001/7 SC ਬਹਾਦਰਗਡ਼ X P P P P A A P 5 241 1205 0 0 1205 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL008667 Credited 29/01/2020   14 Sandip kaur(Wife) PB-11-005-004-001/71 SC ਬਹਾਦਰਗਡ਼ P P A A A A A X 2 241 482 0 0 482 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL008667 Credited 28/01/2020   15 Japreet kaur(Wife) PB-11-005-004-001/77 SC ਬਹਾਦਰਗਡ਼ P P P P P A A X 5 241 1205 0 0 1205 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL008667 Credited 28/01/2020   16 Manpreet kaur(Wife) PB-11-005-004-001/85 SC ਬਹਾਦਰਗਡ਼ P P P P P A A X 5 241 1205 0 0 1205 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL008667 Credited 28/01/2020   17 Udam singh(Self) PB-11-005-004-001/86 SC ਬਹਾਦਰਗਡ਼ P P P P P A A X 5 241 1205 0 0 1205 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL008667 Credited 29/01/2020   18 surjet singh(Wife) PB-11-005-004-001/88 SC ਬਹਾਦਰਗਡ਼ X P A A A A A A 1 241 241 0 0 241 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL008667 Credited 28/01/2020   19 jasveer singh(Wife) PB-11-005-004-001/93 SC ਬਹਾਦਰਗਡ਼ A A P P P A A X 3 241 723 0 0 723 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL008667 Credited 29/01/2020   20 Sukhpreet Kaur(Daughter-in-Law) PB-11-005-004-001/96 OTHER ਬਹਾਦਰਗਡ਼ A A P P P A A X 3 241 723 0 0 723 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL008667 Credited 28/01/2020   21 jaspal singh(Wife) PB-11-005-004-001/98 SC ਬਹਾਦਰਗਡ਼ P P P P P A A X 5 241 1205 0 0 1205 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL008667 Credited 28/01/2020   22 Gurmeet kaur(Wife) PB-11-005-004-001/4 SC ਬਹਾਦਰਗਡ਼ P P A A A A A X 2 241 482 0 0 482 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL008667 Credited 28/01/2020   Daily Attendence 13 19 17 16 16 0 0 3

Category Amount Paid(In Rs.) Amount Paid SC 17834 Amount Paid ST 0 Amount Paid Other 2410

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

Total Cash payment(In Rs.) Cash 20244 Average Per labour 920.1818

Total man days : 84