Muster Roll No. : 1878	Date From : 26/08/2020    Date To : 01/09/2020	Sanction No. : 2611005/2020-2021/11576/AS    Sanction Date : 06/06/2020
Work Code : 2611005014/IC/84037	Work Name : Earth filling on sides of watercourses (2020-21) Gehri Butter Moga No 69001/L (2611005014/IC/84037)

Measurement Book Detail

MB NO.  573        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 caharnjeet kaur PB-11-005-014-001/193 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P A P P A 5 250 1250 0 0 1250 CANARA BANK GEHRI BUTTER CNRB0018106 2611005WL008108 Credited 19/09/2020   2 Manjeet Singh(Self) PB-11-005-014-001/19 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL008108 Credited 19/09/2020   3 Jasveer kaur PB-11-005-014-001/206 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL008108 Credited 19/09/2020   4 sukhjit kaur PB-11-005-014-001/198 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL008108 Credited 19/09/2020   5 Gurdial kaur PB-11-005-014-001/209 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P A A A A 3 250 750 0 0 750 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL008108 Credited 19/09/2020   6 Pallo Kaur PB-11-005-014-001/216 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL008108 Credited 19/09/2020   7 Gurnam kaur PB-11-005-014-001/207 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL008108 Credited 19/09/2020   8 Baldev Kaur PB-11-005-014-001/181 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL008108 Credited 19/09/2020   9 Amarjit Kaur PB-11-005-014-001/211 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL008108 Credited 19/09/2020   10 Balbir Kaur(Wife) PB-11-005-014-001/26 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL008108 Credited 19/09/2020   11 kuldeep kaur PB-11-005-014-001/192 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P A P P A 5 250 1250 0 0 1250 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL008108 Credited 19/09/2020   12 HARJIT KAUR PB-11-005-014-001/204 SC ਗਹਿਰੀ ਬੁੱਟਰ P P A A A A A 2 250 500 0 0 500 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL008108 Credited 19/09/2020   13 Ranjeet Kaur(Wife) PB-11-005-014-001/24 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL008108 Credited 21/09/2020   14 Baljit Kaur PB-11-005-014-001/226 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P A A A A 3 250 750 0 0 750 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL008108 Credited 19/09/2020   15 Mukand Kaur PB-11-005-014-001/221 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL008108 Credited 19/09/2020   16 Gurmeet Kaur(Wife) PB-11-005-014-001/199 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL008108 Credited 19/09/2020   17 Charanjit Kaur PB-11-005-014-001/178 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL008108 Credited 19/09/2020   18 Karamjeet Kaur PB-11-005-014-001/188 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL008108 Credited 19/09/2020   19 Parmjeet Kaur(Self) PB-11-005-014-001/269 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P A P P A 5 250 1250 0 0 1250 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL008108 Credited 19/09/2020   20 Harbans Kaur PB-11-005-014-001/232 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL008108 Credited 19/09/2020   21 Surjeet Kaur(Wife) PB-11-005-014-001/22 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL008108 Credited 19/09/2020   22 Jasveer Kaur PB-11-005-014-001/182 OTHER ਗਹਿਰੀ ਬੁੱਟਰ P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL008108 Credited 19/09/2020   23 Jaswinder Kaur PB-11-005-014-001/200 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL008108 Credited 19/09/2020   24 PAMMI KAUR(Wife) PB-11-005-014-001/249 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL008108 Credited 21/09/2020   25 Lakhwinder Kaur PB-11-005-014-001/183 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL008108 Credited 19/09/2020   26 murti devi PB-11-005-014-001/187 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL008108 Credited 19/09/2020   27 MANDEEP KAUR(Self) PB-11-005-014-001/256 OTHER ਗਹਿਰੀ ਬੁੱਟਰ P P P A P P A 5 250 1250 0 0 1250 STATE BANK OF INDIA BATHINDA SSI SBIN0050144 2611005WL008108 Credited 21/09/2020   28 Rani(Wife) PB-11-005-014-001/250 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P A P P P 6 250 1500 0 0 1500 CANARA BANK GEHRI BUTTER CNRB0018106 2611005WL008108 Credited 19/09/2020   29 PARAMJIT KAUR(Wife) PB-11-005-014-001/251 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P A P P P 6 250 1500 0 0 1500 CANARA BANK GEHRI BUTTER CNRB0018106 2611005WL008108 Credited 19/09/2020   30 Amarjit kaur PB-11-005-014-001/239 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P A P P P 6 250 1500 0 0 1500 CANARA BANK GEHRI BUTTER CNRB0018106 2611005WL008108 Credited 19/09/2020   31 veerpal kaur PB-11-005-014-001/220 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P A P P P 6 250 1500 0 0 1500 CANARA BANK GEHRI BUTTER CNRB0018106 2611005WL008108 Credited 19/09/2020   32 Manjit Kaur PB-11-005-014-001/231 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P A P P P 6 250 1500 0 0 1500 CANARA BANK GEHRI BUTTER CNRB0018106 2611005WL008108 Credited 19/09/2020   33 Rani kaur(Wife) PB-11-005-014-001/262 SC ਗਹਿਰੀ ਬੁੱਟਰ P P A A A A A 2 250 500 0 0 500 CANARA BANK GEHRI BUTTER CNRB0018106 2611005WL008108 Credited 19/09/2020   34 Manjit kaur(Self) PB-11-005-014-001/267 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P A P P P 6 250 1500 0 0 1500 CANARA BANK GEHRI BUTTER CNRB0018106 2611005WL008108 Credited 19/09/2020   35 Ramandeep Kaur(Wife) PB-11-005-014-001/23 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P A P P P 6 250 1500 0 0 1500 CANARA BANK GEHRI BUTTER CNRB0018106 2611005WL008108 Credited 19/09/2020   36 PARAMJIT KAUR(Wife) PB-11-005-014-001/248 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P A P P P 6 250 1500 0 0 1500 CANARA BANK GEHRI BUTTER CNRB0018106 2611005WL008108 Credited 19/09/2020   37 Gurpreet Kuar(Wife) PB-11-005-014-001/258 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P A P P P 6 250 1500 0 0 1500 CANARA BANK GEHRI BUTTER CNRB0018106 2611005WL008108 Credited 19/09/2020   38 JASPAL KAUR(Wife) PB-11-005-014-001/202 SC ਗਹਿਰੀ ਬੁੱਟਰ P P A A A A A 2 250 500 0 0 500 CANARA BANK GEHRI BUTTER CNRB0018106 2611005WL008108 Credited 19/09/2020   39 Baljeet Kaur PB-11-005-014-001/195 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P A P P P 6 250 1500 0 0 1500 CANARA BANK GEHRI BUTTER CNRB0018106 2611005WL008108 Credited 19/09/2020   Daily Attendence 39 39 36 0 34 34 30

Category Amount Paid(In Rs.) Amount Paid SC 50250 Amount Paid ST 0 Amount Paid Other 2750

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

Total Cash payment(In Rs.) Cash 53000 Average Per labour 1358.9744

Total man days : 212