Muster Roll No. : 285	Date From : 21/05/2020    Date To : 27/05/2020	Sanction No. : 2611002/2019-2020/9362/AS    Sanction Date : 19/02/2020
Work Code : 2611001006/WH/79938	Work Name : DESILTING OF POND(2018-19)CHOTIAN (2611001006/WH/79938)

Measurement Book Detail

MB NO.  79        Page NO.  122

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 MANJIT KAUR(Wife) PB-11-001-006-001/124 SC ਚੋਟੀਆਂ P A P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611001WL001534 Credited 30/05/2020   2 GURNAM SINGH(Self) PB-11-001-006-001/24 SC ਚੋਟੀਆਂ A A P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK RAMPURA PHUL PUNB0040300 2611001WL001534 Credited 30/05/2020   3 LAKHVIR KAUR(Wife) PB-11-001-006-001/151 SC ਚੋਟੀਆਂ P A P P P P P 6 263 1578 0 0 1578 HDFC PHUL HDFC0003156 2611001WL001534 Credited 30/05/2020   4 BALWANT KAUR(Wife) PB-11-001-006-001/40 SC ਚੋਟੀਆਂ P A P P P P P 6 263 1578 0 0 1578 HDFC PHUL HDFC0003156 2611001WL001534 Credited 30/05/2020   5 KIRANDEEP KAUR(Wife) PB-11-001-006-001/129 SC ਚੋਟੀਆਂ A A P P P P P 5 263 1315 0 0 1315 HDFC PHUL HDFC0003156 2611001WL001534 Credited 30/05/2020   6 Jaswinder kaur(Self) PB-11-001-006-001/106 SC ਚੋਟੀਆਂ P A P P P P P 6 263 1578 0 0 1578 HDFC RAMPURA PHUL HDFC0001389 2611001WL001534 Credited 30/05/2020   7 SUMANDEEP KAUR(Wife) PB-11-001-006-001/128 SC ਚੋਟੀਆਂ P A P A A P P 4 263 1052 0 0 1052 HDFC PHUL HDFC0003156 2611001WL001534 Credited 30/05/2020   8 TARA SINGH(Self) PB-11-001-006-001/153 SC ਚੋਟੀਆਂ A A P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001534 Credited 30/05/2020   9 GIAN KAUR(Self) PB-11-001-006-001/121 SC ਚੋਟੀਆਂ P A P P A P P 5 263 1315 0 0 1315 BANK OF INDIA RAMPURA PHUL BKID0006362 2611001WL001534 Credited 30/05/2020   10 KIRANJIT KAUR(Wife) PB-11-001-006-001/143 SC ਚੋਟੀਆਂ P A P P P P P 6 263 1578 0 0 1578 BANK OF INDIA RAMPURA PHUL BKID0006362 2611001WL001534 Credited 30/05/2020   11 VIDIYA(Self) PB-11-001-006-001/39 SC ਚੋਟੀਆਂ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001534 Credited 30/05/2020   12 BIMLA DEVI(Self) PB-11-001-006-001/32 SC ਚੋਟੀਆਂ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001534 Credited 30/05/2020   13 AJAIB SINGH(Self) PB-11-001-006-001/126 SC ਚੋਟੀਆਂ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001534 Credited 30/05/2020   14 HARPAL SINGH(Self) PB-11-001-006-001/127 SC ਚੋਟੀਆਂ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001534 Credited 30/05/2020   15 JASVIR KAUR(Self) PB-11-001-006-001/35 SC ਚੋਟੀਆਂ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001534 Credited 30/05/2020   16 AMARJIT KAUR(Wife) PB-11-001-006-001/44 SC ਚੋਟੀਆਂ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001534 Credited 30/05/2020   17 Sinder kaur PB-11-001-006-001/100 SC ਚੋਟੀਆਂ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001534 Credited 30/05/2020   18 Surjeet Singh(Self) PB-11-001-006-001/133 OTHER ਚੋਟੀਆਂ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA RAMPURA PHUL SBIN0050059 2611001WL001534 Credited 30/05/2020   19 MALKIT KAUR(Wife) PB-11-001-006-001/12-B SC ਚੋਟੀਆਂ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001534 Credited 30/05/2020   20 KARAMJIT KAUR(Wife) PB-11-001-006-001/123 SC ਚੋਟੀਆਂ A A P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001534 Credited 30/05/2020   21 SANTOSH KAUR(Wife) PB-11-001-006-001/42 SC ਚੋਟੀਆਂ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001534 Credited 30/05/2020   22 VEERPAL KAUR(Self) PB-11-001-006-001/113 SC ਚੋਟੀਆਂ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001534 Credited 30/05/2020   23 SONI KAUR(Self) PB-11-001-006-001/112 SC ਚੋਟੀਆਂ A A P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001534 Credited 30/05/2020   24 AMRITPAL SINGH(Self) PB-11-001-006-001/25 SC ਚੋਟੀਆਂ A A P A P P P 4 263 1052 0 0 1052 UNION BANK OF INDIA Rampura phul UBIN0567493 2611001WL001534 Credited 30/05/2020   25 SANTOSH DEVI(Self) PB-11-001-006-001/136 SC ਚੋਟੀਆਂ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK RAMPURA PHUL PUNB0040300 2611001WL001534 Credited 30/05/2020   Daily Attendence 19 0 25 23 23 25 25

Category Amount Paid(In Rs.) Amount Paid SC 35242 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 36820 Average Per labour 1472.8

Total man days : 140