Muster Roll No. : 1204	Date From : 14/11/2019    Date To : 20/11/2019	Sanction No. : .1885    Sanction Date : 30/05/2019
Work Code : 2611/IC/47667	Work Name : Internal Clearence of Mandi Miinor Joga disty & Minors of Mandi Minor(2019-20)Harigarh,Block-Rampura (2611/IC/47667)

Measurement Book Detail

MB NO.  611        Page NO.  104

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 MATHURA SINGH(Husband) PB-11-002-001-001/171 SC ਬਦਿਆਲਾ P P A P P A P 5 241 1205 0 0 1205 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL007501 Credited 28/01/2020   2 GURVINDER KAUR(Wife) PB-11-002-001-001/182 SC ਬਦਿਆਲਾ P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL007501 Credited 28/01/2020   3 KAKU SINGH(Self) PB-11-002-001-001/131 SC ਬਦਿਆਲਾ P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL007501 Credited 28/01/2020   4 NACHATEAR SINGH(Self) PB-11-002-001-001/130 SC ਬਦਿਆਲਾ P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL007501 Credited 28/01/2020   5 Baljit Kaur(Wife) PB-11-002-001-001/18 SC ਬਦਿਆਲਾ A P P P P A P 5 241 1205 0 0 1205 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL009362 Credited 14/04/2020   6 HARDEEP KAUR(Wife) PB-11-002-001-001/146 SC ਬਦਿਆਲਾ A A A A P P P 3 241 723 0 0 723 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL007501 Credited 28/01/2020   7 SIMARJIT KAUR(Self) PB-11-002-001-001/111 SC ਬਦਿਆਲਾ P A P P P A P 5 241 1205 0 0 1205 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL007501 Credited 28/01/2020   8 KARMJIT KAUR(Wife) PB-11-002-001-001/113 SC ਬਦਿਆਲਾ A A P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL007501 Credited 28/01/2020   9 PARMJIT KAUR(Wife) PB-11-002-001-001/120 SC ਬਦਿਆਲਾ P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL007501 Credited 28/01/2020   10 MOHINDER KAUR(Self) PB-11-002-001-001/124 SC ਬਦਿਆਲਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL007501 Credited 28/01/2020   11 PRITM KAUR(Self) PB-11-002-001-001/127 SC ਬਦਿਆਲਾ P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL007501 Credited 28/01/2020   12 VEERPAL KAUR(Wife) PB-11-002-001-001/105 SC ਬਦਿਆਲਾ A A P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL007501 Credited 28/01/2020   13 BIKKAR SINGH(Self) PB-11-002-001-001/106 SC ਬਦਿਆਲਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL007501 Credited 28/01/2020   14 MANJEET KAUR(Wife) PB-11-002-001-001/107 SC ਬਦਿਆਲਾ A A P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL007501 Credited 28/01/2020   15 SATWINDER KAUR PB-11-002-001-001/159 OTHER ਬਦਿਆਲਾ A P P P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL007501 Credited 28/01/2020   16 CHARAN SINGH PB-11-002-001-001/139 SC ਬਦਿਆਲਾ P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL007501 Credited 28/01/2020   17 SODHAN KAUR PB-11-002-001-001/174 SC ਬਦਿਆਲਾ P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL007501 Credited 28/01/2020   18 BHOLA SINGH(Husband) PB-11-002-001-001/146 SC ਬਦਿਆਲਾ A A P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL007501 Credited 28/01/2020   19 KIRANJEET KAUR PB-11-002-001-001/177 SC ਬਦਿਆਲਾ P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL007501 Credited 28/01/2020   20 BALVEER SINGH(Self) PB-11-002-001-001/19 SC ਬਦਿਆਲਾ P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL007501 Credited 28/01/2020   21 NACHATER KAUR.(Wife) PB-11-002-001-001/132 SC ਬਦਿਆਲਾ A P P A P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL007501 Credited 28/01/2020   22 SARBJEET KAUR(Self) PB-11-002-001-001/104 SC ਬਦਿਆਲਾ P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL007501 Credited 28/01/2020   23 MAHINDER SINGH(Self) PB-11-002-001-001/161 OTHER ਬਦਿਆਲਾ P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL007501 Credited 28/01/2020   24 KULWINDER KAUR PB-11-002-001-001/172 SC ਬਦਿਆਲਾ P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL007501 Credited 28/01/2020   25 CHARNJEET KAUR(Wife) PB-11-002-001-001/143 SC ਬਦਿਆਲਾ P P A A A A A 2 241 482 0 0 482 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL007501 Credited 28/01/2020   26 AMARJIT KAUR PB-11-002-001-001/164 SC ਬਦਿਆਲਾ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL007501 Credited 28/01/2020   27 HARPREET KAUR(Self) PB-11-002-001-001/128 SC ਬਦਿਆਲਾ A P A P P P A 4 241 964 0 0 964 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL007501 Credited 28/01/2020   28 KIRANDEEP KAUR(Self) PB-11-002-001-001/137 SC ਬਦਿਆਲਾ A P P A A P P 4 241 964 0 0 964 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL007501 Credited 28/01/2020   29 SUMANDEEP KAUR PB-11-002-001-001/162 SC ਬਦਿਆਲਾ P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL007501 Credited 28/01/2020   30 DALEEP KAUR(Mother) PB-11-002-001-001/185 SC ਬਦਿਆਲਾ A P P P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL007501 Credited 28/01/2020   31 KARNAIL SINGH(Father) PB-11-002-001-001/145 SC ਬਦਿਆਲਾ P P P A P A A 4 241 964 0 0 964 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL009362 Credited 14/04/2020   32 AMANDEEP KAUR(Wife) PB-11-002-001-001/179 SC ਬਦਿਆਲਾ P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL007501 Credited 28/01/2020   33 KIRANJEET KAUR(Wife) PB-11-002-001-001/183 SC ਬਦਿਆਲਾ P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL007501 Credited 28/01/2020   34 MITHU SINGH(Self) PB-11-002-001-001/1 SC ਬਦਿਆਲਾ P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL007501 Credited 28/01/2020   Daily Attendence 23 28 28 28 31 27 25

Category Amount Paid(In Rs.) Amount Paid SC 43380 Amount Paid ST 0 Amount Paid Other 2410

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

Total Cash payment(In Rs.) Cash 45790 Average Per labour 1346.7646

Total man days : 190