Muster Roll No. : 1557	Date From : 04/08/2020    Date To : 10/08/2020	Sanction No. : 2611005/2020-2021/11840/AS    Sanction Date : 05/06/2020
Work Code : 2611005004/IC/84190	Work Name : Earth filling on Sides of Water courses(2020-21)(Bhadergarh Jandia) Moga No 9236/R (2611005004/IC/84190)

Measurement Book Detail

MB NO.  577        Page NO.  78

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 Darshan singh(Self) PB-11-005-004-001/11 SC ਬਹਾਦਰਗਡ਼ P P P A P P P 6 263 1578 0 0 1578       2611005WL006192 Credited 26/08/2020   2 VEERPAL KAUR(Wife) PB-11-005-004-001/182 SC ਬਹਾਦਰਗਡ਼ P P P A P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611005WL006192 Credited 26/08/2020   3 Jaspreet Kaur(Wife) PB-11-005-004-001/20 SC ਬਹਾਦਰਗਡ਼ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL006192 Credited 26/08/2020   4 Manpreet kaur(Wife) PB-11-005-004-001/231 SC ਬਹਾਦਰਗਡ਼ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL006192 Credited 26/08/2020   5 Sarbjeet kaur(Wife) PB-11-005-004-001/246 SC ਬਹਾਦਰਗਡ਼ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL006192 Credited 26/08/2020   6 Manjit kaur(Wife) PB-11-005-004-001/55 SC ਬਹਾਦਰਗਡ਼ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL006192 Credited 26/08/2020   7 Inder singh(Self) PB-11-005-004-001/58 SC ਬਹਾਦਰਗਡ਼ A P P A P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL006192 Credited 26/08/2020   8 Kulwant singh(Self) PB-11-005-004-001/85 SC ਬਹਾਦਰਗਡ਼ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL006192 Credited 26/08/2020   9 Manpreet kaur(Wife) PB-11-005-004-001/85 SC ਬਹਾਦਰਗਡ਼ P P P A X X X 3 263 789 0 0 789 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL006192 Credited 26/08/2020   10 Kuldeep kaur(Wife) PB-11-005-004-001/11 SC ਬਹਾਦਰਗਡ਼ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL006192 Credited 26/08/2020   11 Pritam Singh(Self) PB-11-005-004-001/138 SC ਬਹਾਦਰਗਡ਼ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL006192 Credited 26/08/2020   12 Balur Singh(Self) PB-11-005-004-001/144 SC ਬਹਾਦਰਗਡ਼ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL006192 Credited 26/08/2020   13 Gurpreet Kaur(Wife) PB-11-005-004-001/144 SC ਬਹਾਦਰਗਡ਼ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL006192 Credited 26/08/2020   14 Piara singh(Self) PB-11-005-004-001/15 SC ਬਹਾਦਰਗਡ਼ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL006192 Credited 26/08/2020   15 GURTEJ SINGH(Self) PB-11-005-004-001/170 SC ਬਹਾਦਰਗਡ਼ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL006192 Credited 26/08/2020   16 GURJINDER KAUR(Wife) PB-11-005-004-001/170 SC ਬਹਾਦਰਗਡ਼ A A P A P P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL006192 Credited 26/08/2020   17 KALWANT SINGH(Self) PB-11-005-004-001/171 SC ਬਹਾਦਰਗਡ਼ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL006192 Credited 26/08/2020   18 KARNJEET KAUR(Wife) PB-11-005-004-001/171 SC ਬਹਾਦਰਗਡ਼ P A P A P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL006192 Credited 26/08/2020   19 RAJA SINGH(Self) PB-11-005-004-001/182 SC ਬਹਾਦਰਗਡ਼ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL006192 Credited 26/08/2020   20 Charanjit Kaur(Sister) PB-11-005-004-001/107 SC ਬਹਾਦਰਗਡ਼ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL006192 Credited 26/08/2020   Daily Attendence 18 18 20 0 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 29719 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 29719 Average Per labour 1485.95

Total man days : 113