Muster Roll No. : 215	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 Balwinder kaur(Mother) PB-11-001-006-001/53-A SC ਚੋਟੀਆਂ P A P P A P P 5 263 1315 0 0 1315 HDFC RAMPURA PHUL HDFC0001389 2611001WL001534 Credited 30/05/2020   2 Parmjeet kaur(Wife) PB-11-001-006-001/82-A SC ਚੋਟੀਆਂ P A P P P P P 6 263 1578 0 0 1578 HDFC RAMPURA PHUL HDFC0001389 2611001WL001534 Credited 30/05/2020   3 Pall kaur(Wife) PB-11-001-006-001/75-A SC ਚੋਟੀਆਂ A A P P P P P 5 263 1315 0 0 1315 HDFC RAMPURA PHUL HDFC0001389 2611001WL001534 Credited 30/05/2020   4 Parmjeet kaur(Wife) PB-11-001-006-001/87-A SC ਚੋਟੀਆਂ P A P P P P P 6 263 1578 0 0 1578 HDFC RAMPURA PHUL HDFC0001389 2611001WL001534 Credited 30/05/2020   5 GURDEV KAUR PB-11-001-006-001/68 SC ਚੋਟੀਆਂ A A A A A P A 1 263 263 0 0 263 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001534 Credited 30/05/2020   6 PARAMJIT KAUR(Self) PB-11-001-006-001/63-A 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   7 TEJ KAUR PB-11-001-006-001/55-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   8 GURMEET KAUR(Self) PB-11-001-006-001/65 SC ਚੋਟੀਆਂ P A A P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001534 Credited 30/05/2020   9 Sinder kaur(Mother) PB-11-001-006-001/60-A 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   10 Jagseer singh(Husband) PB-11-001-006-001/56 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   11 PARAMJIT KAUR(Wife) PB-11-001-006-001/59-A 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 Baljeet Kaur PB-11-001-006-001/54-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   13 Sarbjeet kaur(Wife) PB-11-001-006-001/80-A 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 veerpal kaur(Wife) PB-11-001-006-001/86-A SC ਚੋਟੀਆਂ P A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001534 Credited 30/05/2020   15 RANI KAUR PB-11-001-006-001/71 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 HARPAL KAUR PB-11-001-006-001/91 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   17 Balwinder kaur(Wife) PB-11-001-006-001/85-A 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 Jasveer singh(Self) PB-11-001-006-001/87-A SC ਚੋਟੀਆਂ A A P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK RAMPURA PHUL TOWN PUNJAB PUNB0761900 2611001WL001534 Credited 30/05/2020   Daily Attendence 14 0 15 16 15 17 16

Category Amount Paid(In Rs.) Amount Paid SC 24459 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24459 Average Per labour 1358.8334

Total man days : 93