Muster Roll No. : 335	Date From : 24/04/2021    Date To : 30/04/2021	Sanction No. : 2611005/2020-2021/4632/AS    Sanction Date : 17/03/2021
Work Code : 2611005014/RC/9989038312	Work Name : E/F on kacha path(Gehri butter 2020-21) (2611005014/RC/9989038312)

Measurement Book Detail

MB NO.  573        Page NO.  55

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 JASWINDER KAUR(Wife) PB-11-005-014-001/253 SC ਗਹਿਰੀ ਬੁੱਟਰ P A P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK SANGAT MANDI PUNB0085200 2611005WL001018 Credited 20/05/2021   2 Jasveer kaur PB-11-005-014-001/206 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL001018 Credited 20/05/2021   3 MUKHTIAR KAUR PB-11-005-014-001/203 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL001018 Credited 20/05/2021   4 Gurdial kaur PB-11-005-014-001/209 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL001018 Credited 20/05/2021   5 Jaspal Kaur PB-11-005-014-001/217 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL001018 Credited 20/05/2021   6 Mukhtiar Kaur(Self) PB-11-005-014-001/281 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL001018 Credited 20/05/2021   7 Malkit Kaur(Self) PB-11-005-014-001/290 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL001018 Credited 21/05/2021   8 Jora Singh(Father) PB-11-005-014-001/292 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL001018 Credited 20/05/2021   9 Gurnam kaur PB-11-005-014-001/207 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL001018 Credited 20/05/2021   10 Pallo Kaur PB-11-005-014-001/216 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL001018 Credited 20/05/2021   11 Angrej Kaur PB-11-005-014-001/240 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL001018 Credited 20/05/2021   12 Amarjit Kaur PB-11-005-014-001/211 SC ਗਹਿਰੀ ਬੁੱਟਰ A P A A A A A 1 269 269 0 0 269 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL001018 Credited 21/05/2021   13 HARJIT KAUR PB-11-005-014-001/204 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL001018 Credited 20/05/2021   14 Baljit Kaur PB-11-005-014-001/226 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL001018 Credited 20/05/2021   15 Mukand Kaur PB-11-005-014-001/221 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL001018 Credited 20/05/2021   16 Harpal Kaur PB-11-005-014-001/227 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL001018 Credited 20/05/2021   17 Parmjeet Kaur(Self) PB-11-005-014-001/269 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL001018 Credited 20/05/2021   18 Sarabjit Kaur PB-11-005-014-001/230 SC ਗਹਿਰੀ ਬੁੱਟਰ A P P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL001018 Credited 20/05/2021   19 Jaswinder Kaur(Wife) PB-11-005-014-001/265 SC ਗਹਿਰੀ ਬੁੱਟਰ P A P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL001018 Credited 20/05/2021   20 PAMMI KAUR(Wife) PB-11-005-014-001/249 SC ਗਹਿਰੀ ਬੁੱਟਰ A P P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL001018 Credited 20/05/2021   21 Rajwinder Kaur PB-11-005-014-001/215 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL001018 Credited 20/05/2021   22 Golo Kaur(Wife) PB-11-005-014-001/247 SC ਗਹਿਰੀ ਬੁੱਟਰ A P P P P P A 5 269 1345 0 0 1345 CANARA BANK GEHRI BUTTER CNRB0018106 2611005WL001018 Credited 20/05/2021   23 Rani(Wife) PB-11-005-014-001/250 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P P P P A 6 269 1614 0 0 1614 CANARA BANK GEHRI BUTTER CNRB0018106 2611005WL001018 Credited 21/05/2021   24 Charnjeet Kaur(Wife) PB-11-005-014-001/252 SC ਗਹਿਰੀ ਬੁੱਟਰ A A P P P P A 4 269 1076 0 0 1076 CANARA BANK GEHRI BUTTER CNRB0018106 2611005WL001018 Credited 20/05/2021   25 Amarjit kaur PB-11-005-014-001/239 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P P P P A 6 269 1614 0 0 1614 CANARA BANK GEHRI BUTTER CNRB0018106 2611005WL001018 Credited 20/05/2021   26 Rani kaur(Wife) PB-11-005-014-001/262 SC ਗਹਿਰੀ ਬੁੱਟਰ P P A A A A A 2 269 538 0 0 538 CANARA BANK GEHRI BUTTER CNRB0018106 2611005WL001018 Credited 20/05/2021   27 Jasvinder Kaur(Wife) PB-11-005-014-001/288 SC ਗਹਿਰੀ ਬੁੱਟਰ P P A A A A A 2 269 538 0 0 538 CANARA BANK GEHRI BUTTER CNRB0018106 2611005WL001018 Credited 20/05/2021   28 JASWINDER KAUR(Self) PB-11-005-014-001/274 SC ਗਹਿਰੀ ਬੁੱਟਰ A P P P P P A 5 269 1345 0 0 1345 CANARA BANK GEHRI BUTTER CNRB0018106 2611005WL001018 Credited 20/05/2021   29 Karmjeet Kaur PB-11-005-014-001/268 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P P P P A 6 269 1614 0 0 1614 CANARA BANK GEHRI BUTTER CNRB0018106 2611005WL001018 Credited 20/05/2021   30 Manpreet kaur(Wife) PB-11-005-014-001/276 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P P P P A 6 269 1614 0 0 1614 CANARA BANK GEHRI BUTTER CNRB0018106 2611005WL001018 Credited 20/05/2021   31 Gurmel Kaur(Wife) PB-11-005-014-001/28 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P P P P A 6 269 1614 0 0 1614 CANARA BANK GEHRI BUTTER CNRB0018106 2611005WL001018 Credited 20/05/2021   32 Manjit kaur(Self) PB-11-005-014-001/267 SC ਗਹਿਰੀ ਬੁੱਟਰ A A P P P P A 4 269 1076 0 0 1076 CANARA BANK GEHRI BUTTER CNRB0018106 2611005WL001018 Credited 21/05/2021   33 SURJIT KAUR(Self) PB-11-005-014-001/272 SC ਗਹਿਰੀ ਬੁੱਟਰ A P P P P P A 5 269 1345 0 0 1345 CANARA BANK GEHRI BUTTER CNRB0018106 2611005WL001018 Credited 20/05/2021   34 Gurpreet Kuar(Wife) PB-11-005-014-001/258 SC ਗਹਿਰੀ ਬੁੱਟਰ A P P P P P A 5 269 1345 0 0 1345 CANARA BANK GEHRI BUTTER CNRB0018106 2611005WL001018 Credited 21/05/2021   35 Pawan kaur(Self) PB-11-005-014-001/259 SC ਗਹਿਰੀ ਬੁੱਟਰ A P P P P P A 5 269 1345 0 0 1345 CANARA BANK GEHRI BUTTER CNRB0018106 2611005WL001018 Credited 20/05/2021   36 JASVEER KAUR(Self) PB-11-005-014-001/261 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P P P P A 6 269 1614 0 0 1614 CANARA BANK GEHRI BUTTER CNRB0018106 2611005WL001018 Credited 20/05/2021   37 PARAMJIT KAUR(Wife) PB-11-005-014-001/248 SC ਗਹਿਰੀ ਬੁੱਟਰ P P A A A A A 2 269 538 0 0 538 CANARA BANK GEHRI BUTTER CNRB0018106 2611005WL001018 Credited 21/05/2021   38 Veerpal kaur PB-11-005-014-001/237 SC ਗਹਿਰੀ ਬੁੱਟਰ A A P P P P A 4 269 1076 0 0 1076 CANARA BANK GEHRI BUTTER CNRB0018106 2611005WL001018 Credited 21/05/2021   39 Ramandeep Kaur(Wife) PB-11-005-014-001/23 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P P P P A 6 269 1614 0 0 1614 CANARA BANK GEHRI BUTTER CNRB0018106 2611005WL001018 Credited 20/05/2021   40 kuldeep kaur PB-11-005-014-001/219 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P P P P A 6 269 1614 0 0 1614 CANARA BANK GEHRI BUTTER CNRB0018106 2611005WL001018 Credited 21/05/2021   Daily Attendence 29 35 36 36 34 34 0

Category Amount Paid(In Rs.) Amount Paid SC 54876 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 54876 Average Per labour 1371.9

Total man days : 204