Muster Roll No. : 1337	Date From : 10/09/2020    Date To : 16/09/2020	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.  62

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 MANPREET KAUR(Wife) PB-11-002-012-001/120 SC ਘਡੈਲੀ P A P P A A P 4 263 1052 0 0 1052 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL009429 Credited 28/09/2020   2 KANTO DEVI(Self) PB-11-002-012-001/33 SC ਘਡੈਲੀ A A P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL009429 Credited 28/09/2020   3 GURBAKSH SINGH(Husband) PB-11-002-012-001/61 SC ਘਡੈਲੀ A A P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA TAPA SBIN0050036 2611002WL009429 Credited 28/09/2020   4 SHINDERPAL KAUR(Wife) PB-11-002-012-001/7 SC ਘਡੈਲੀ P A P P P A P 5 263 1315 0 0 1315 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL009429 Credited 28/09/2020   5 JASWINDER KAUR(Wife) PB-11-002-012-001/8 SC ਘਡੈਲੀ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL009429 Credited 28/09/2020   6 JASVIR KAUR(Wife) PB-11-002-012-001/6 SC ਘਡੈਲੀ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL009429 Credited 28/09/2020   7 DANNO DEVI,(Mother) PB-11-002-012-001/38 SC ਘਡੈਲੀ A A P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL009429 Credited 28/09/2020   8 KULDEEP KAUR(Wife) PB-11-002-012-001/4 SC ਘਡੈਲੀ P A P P P A P 5 263 1315 0 0 1315 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL009429 Credited 28/09/2020   9 MANJEET KAUR,(Daughter) PB-11-002-012-001/40 SC ਘਡੈਲੀ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL009429 Credited 28/09/2020   10 GURMIT KAUR(Wife) PB-11-002-012-001/5 OTHER ਘਡੈਲੀ P A P P P A P 5 263 1315 0 0 1315 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL009429 Credited 28/09/2020   11 KIRANJEET KAUR(Self) PB-11-002-012-001/35 SC ਘਡੈਲੀ A A P P P A P 4 263 1052 0 0 1052 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL009429 Credited 28/09/2020   12 BHAGAWAN KAUR(Self) PB-11-002-012-001/31 SC ਘਡੈਲੀ P A P P P A P 5 263 1315 0 0 1315 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL009429 Credited 28/09/2020   13 BHURI DEVI(Self) PB-11-002-012-001/27 SC ਘਡੈਲੀ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL009429 Credited 28/09/2020   14 BANSO DEVI(Self) PB-11-002-012-001/29 SC ਘਡੈਲੀ A A P P P A P 4 263 1052 0 0 1052 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL009429 Credited 28/09/2020   15 JASVIR KAUR(Self) PB-11-002-012-001/30 SC ਘਡੈਲੀ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL009429 Credited 28/09/2020   16 HARPAL KAUR(Wife) PB-11-002-012-001/13 SC ਘਡੈਲੀ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL009429 Credited 28/09/2020   17 HARBANS KAUR.(Daughter) PB-11-002-012-001/1 SC ਘਡੈਲੀ P A P P P A P 5 263 1315 0 0 1315 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL009429 Credited 28/09/2020   18 AMARJIT KAUR(Wife) PB-11-002-012-001/10 SC ਘਡੈਲੀ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL009429 Credited 28/09/2020   19 MANJIT KAUR(Wife) PB-11-002-012-001/12 SC ਘਡੈਲੀ P A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL009429 Credited 28/09/2020   20 KARMJIT KAUR(Self) PB-11-002-012-001/19 SC ਘਡੈਲੀ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL009429 Credited 28/09/2020   21 BHANTO KAUR(Wife) PB-11-002-012-001/2 SC ਘਡੈਲੀ A A P P P A A 3 263 789 0 0 789 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL009429 Credited 28/09/2020   22 KARNAIL KAUR(Self) PB-11-002-012-001/20 SC ਘਡੈਲੀ A A P P P A P 4 263 1052 0 0 1052 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL009429 Credited 28/09/2020   23 GURMAIL KAUR(Self) PB-11-002-012-001/22 SC ਘਡੈਲੀ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL009429 Credited 28/09/2020   24 MALKIT KAUR(Wife) PB-11-002-012-001/23 SC ਘਡੈਲੀ A A P P P P A 4 263 1052 0 0 1052 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL009429 Credited 28/09/2020   25 MALKIT KAUR(Wife) PB-11-002-012-001/16 SC ਘਡੈਲੀ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL009429 Credited 28/09/2020   26 BHGWAN KAUR(Self) PB-11-002-012-001/26 SC ਘਡੈਲੀ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL009429 Credited 28/09/2020   27 VEERPAL KAUR(Daughter) PB-11-002-012-001/25 OTHER ਘਡੈਲੀ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL009429 Credited 28/09/2020   28 BALWINDER KAUR(Self) PB-11-002-012-001/61 SC ਘਡੈਲੀ P A X X X X X 1 263 263 0 0 263 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL009429 Credited 28/09/2020   29 BANT KAUR(Self) PB-11-002-012-001/59 SC ਘਡੈਲੀ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL009429 Credited 28/09/2020   30 JASPREET KAUR(Wife) PB-11-002-012-001/51 SC ਘਡੈਲੀ P A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL009429 Credited 28/09/2020   31 KARNAIL KAUR(Wife) PB-11-002-012-001/52 SC ਘਡੈਲੀ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL009429 Credited 28/09/2020   32 MITHU SINGH(Self) PB-11-002-012-001/64 SC ਘਡੈਲੀ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL009429 Credited 28/09/2020   33 DARSHAN SINGH(Self) PB-11-002-012-001/37 SC ਘਡੈਲੀ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL009429 Credited 28/09/2020   34 MOHINDER KAUR(Wife) PB-11-002-012-001/54 SC ਘਡੈਲੀ P A P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL009429 Credited 28/09/2020   35 BALJEET KAUR(Wife) PB-11-002-012-001/58 SC ਘਡੈਲੀ A A A A P P A 2 263 526 0 0 526 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL009429 Credited 28/09/2020   36 HARDEEP KAUR(Self) PB-11-002-012-001/60 SC ਘਡੈਲੀ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL009429 Credited 28/09/2020   37 VEERPAL RANI(Wife) PB-11-002-012-001/53 SC ਘਡੈਲੀ A A P P P A P 4 263 1052 0 0 1052 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL009429 Credited 28/09/2020   38 Amandeep Kaur(Daughter-in-Law) PB-11-002-012-001/30 SC ਘਡੈਲੀ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL010067 Credited 03/10/2020   39 SARBJIT KAUR(Wife) PB-11-002-012-001/46 SC ਘਡੈਲੀ A A P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL009429 Credited 28/09/2020   Daily Attendence 28 0 35 35 35 25 32

Category Amount Paid(In Rs.) Amount Paid SC 47077 Amount Paid ST 0 Amount Paid Other 2893

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

Total Cash payment(In Rs.) Cash 49970 Average Per labour 1281.2821

Total man days : 190