Muster Roll No. : 569	Date From : 09/06/2020    Date To : 15/06/2020	Sanction No. : 2611002/2019-2020/9257/AS    Sanction Date : 20/03/2020
Work Code : 2611002012/RC/9989003667	Work Name : E/W ON BERMS(2019-20)GHURELI (2611002012/RC/9989003667)

Measurement Book Detail

MB NO.  488        Page NO.  60

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 GURBAKSH SINGH(Husband) PB-11-002-012-001/61 SC ਘਡੈਲੀ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA TAPA SBIN0050036 2611002WL003256 Credited 24/06/2020   2 PARAMJIT KAUR(Self) PB-11-002-012-001/77 SC ਘਡੈਲੀ P P A A P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL003256 Credited 23/06/2020   3 SHINDERPAL KAUR(Wife) PB-11-002-012-001/7 SC ਘਡੈਲੀ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL003256 Credited 24/06/2020   4 JASVIR KAUR(Wife) PB-11-002-012-001/6 SC ਘਡੈਲੀ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL003256 Credited 23/06/2020   5 MANJIT KAUR(Wife) PB-11-002-012-001/12 SC ਘਡੈਲੀ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL003256 Credited 24/06/2020   6 MITTHU SINGH,(Brother) PB-11-002-012-001/16 SC ਘਡੈਲੀ P P P A A A A 3 263 789 0 0 789 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL003256 Credited 24/06/2020   7 KARNAIL KAUR(Self) PB-11-002-012-001/20 SC ਘਡੈਲੀ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL003256 Credited 24/06/2020   8 GURMAIL KAUR(Self) PB-11-002-012-001/22 SC ਘਡੈਲੀ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL003256 Credited 24/06/2020   9 MALKIT KAUR(Wife) PB-11-002-012-001/23 SC ਘਡੈਲੀ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL003256 Credited 24/06/2020   10 BHURI DEVI(Self) PB-11-002-012-001/27 SC ਘਡੈਲੀ A A P A P A A 2 263 526 0 0 526 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL003256 Credited 24/06/2020   11 JASVIR KAUR(Self) PB-11-002-012-001/30 SC ਘਡੈਲੀ P P A A A A A 2 263 526 0 0 526 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL003256 Credited 24/06/2020   12 BHAGAWAN KAUR(Self) PB-11-002-012-001/31 SC ਘਡੈਲੀ P P P A A A A 3 263 789 0 0 789 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL003256 Credited 24/06/2020   13 DANNO DEVI,(Mother) PB-11-002-012-001/38 SC ਘਡੈਲੀ A P P A P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL003256 Credited 23/06/2020   14 MANJEET KAUR,(Daughter) PB-11-002-012-001/40 SC ਘਡੈਲੀ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL003256 Credited 24/06/2020   15 HARPAL KAUR,(Mother) PB-11-002-012-001/45 SC ਘਡੈਲੀ P P P A A A A 3 263 789 0 0 789 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL003256 Credited 24/06/2020   16 BHGWAN KAUR(Self) PB-11-002-012-001/26 SC ਘਡੈਲੀ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL003256 Credited 24/06/2020   17 VEERPAL KAUR(Daughter) PB-11-002-012-001/25 OTHER ਘਡੈਲੀ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL003256 Credited 24/06/2020   18 BALWINDER KAUR(Self) PB-11-002-012-001/61 SC ਘਡੈਲੀ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL003256 Credited 23/06/2020   19 BANT KAUR(Self) PB-11-002-012-001/59 SC ਘਡੈਲੀ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL003256 Credited 24/06/2020   20 JASPREET KAUR(Wife) PB-11-002-012-001/51 SC ਘਡੈਲੀ P P A A P A A 3 263 789 0 0 789 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL003256 Credited 23/06/2020   21 KARNAIL KAUR(Wife) PB-11-002-012-001/52 SC ਘਡੈਲੀ A A A A P A P 2 263 526 0 0 526 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL003256 Credited 23/06/2020   22 DARSHAN SINGH(Self) PB-11-002-012-001/37 SC ਘਡੈਲੀ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL003256 Credited 24/06/2020   23 BALJEET KAUR(Wife) PB-11-002-012-001/58 SC ਘਡੈਲੀ A A P A A A A 1 263 263 0 0 263 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL003256 Credited 23/06/2020   24 HARDEEP KAUR(Self) PB-11-002-012-001/60 SC ਘਡੈਲੀ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL003256 Credited 23/06/2020   25 RANI KAUR(Self) PB-11-002-012-001/75 SC ਘਡੈਲੀ P P A A P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL003256 Credited 23/06/2020   26 SARBJIT KAUR(Wife) PB-11-002-012-001/46 SC ਘਡੈਲੀ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL003256 Credited 23/06/2020   Daily Attendence 22 23 21 0 21 18 19

Category Amount Paid(In Rs.) Amount Paid SC 31034 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 32612 Average Per labour 1254.3077

Total man days : 124