Muster Roll No. : 2048	Date From : 16/03/2020    Date To : 22/03/2020	Sanction No. : 2611005/2019-2020/6153/AS    Sanction Date : 24/10/2019
Work Code : 2611005002/LD/9988995697	Work Name : E/w in Gen cremation ground(19-20)(Bambeha) (2611005002/LD/9988995697)

Measurement Book Detail

MB NO.  585        Page NO.  58

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 Paramjit Kaur(Wife) PB-11-005-002-001/61 SC ਬੰਬਹਿਹਾ P P A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL011488 Credited 21/04/2020   2 Tej kaur(Wife) PB-11-005-002-001/71 SC ਬੰਬਹਿਹਾ P P A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL013453 Credited 30/04/2021   3 sukhjit kaur(Wife) PB-11-005-002-001/87 SC ਬੰਬਹਿਹਾ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL011488 Credited 21/04/2020   4 Jashandeep kaur(Wife) PB-11-005-002-001/88 SC ਬੰਬਹਿਹਾ P P A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL011488 Credited 21/04/2020   5 Jangir kaur(Self) PB-11-005-002-001/89 SC ਬੰਬਹਿਹਾ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL011488 Credited 21/04/2020   6 Resham singh(Self) PB-11-005-002-001/9 SC ਬੰਬਹਿਹਾ P A A A A A A 1 241 241 0 0 241 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL011488 Credited 21/04/2020   7 Manjit kaur(Self) PB-11-005-002-001/94 SC ਬੰਬਹਿਹਾ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL011488 Credited 21/04/2020   8 Bikar singh(Self) PB-11-005-002-001/95 SC ਬੰਬਹਿਹਾ P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL011488 Credited 21/04/2020   9 Jagga singh(Self) PB-11-005-002-001/96 SC ਬੰਬਹਿਹਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL011488 Credited 21/04/2020   10 Bagg singh(Self) PB-11-005-002-001/98 SC ਬੰਬਹਿਹਾ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL013453 Credited 30/04/2021   11 Manjit kaur(Wife) PB-11-005-002-001/98 SC ਬੰਬਹਿਹਾ P P A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL011488 Credited 21/04/2020   12 Mukhtiar singh(Self) PB-11-005-002-001/74 SC ਬੰਬਹਿਹਾ P P A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL011488 Credited 21/04/2020   13 Angrej kaur(Wife) PB-11-005-002-001/75 SC ਬੰਬਹਿਹਾ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL011488 Credited 21/04/2020   14 Rajwinder kaur(Wife) PB-11-005-002-001/84 SC ਬੰਬਹਿਹਾ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL011488 Credited 21/04/2020   15 Jasmail kaur(Self) PB-11-005-002-001/85 SC ਬੰਬਹਿਹਾ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL011488 Credited 21/04/2020   16 Kulwinder kaur(Wife) PB-11-005-002-001/63 SC ਬੰਬਹਿਹਾ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL011488 Credited 21/04/2020   17 Sukhdev kaur(Self) PB-11-005-002-001/64 SC ਬੰਬਹਿਹਾ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL011488 Credited 21/04/2020   18 Manjit kaur(Self) PB-11-005-002-001/66 SC ਬੰਬਹਿਹਾ P P A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL011488 Credited 21/04/2020   19 Babo singh(Husband) PB-11-005-002-001/66 SC ਬੰਬਹਿਹਾ P A A A A A A 1 241 241 0 0 241 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL011488 Credited 21/04/2020   20 Pirti singh(Self) PB-11-005-002-001/71 SC ਬੰਬਹਿਹਾ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL011488 Credited 21/04/2020   21 Taheal singh(Self) PB-11-005-002-001/75 SC ਬੰਬਹਿਹਾ P P P A A A A 3 241 723 0 0 723 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL011488 Credited 21/04/2020   22 Naib singh(Self) PB-11-005-002-001/61 SC ਬੰਬਹਿਹਾ P P P A A A A 3 241 723 0 0 723 HDFC HDFC, Badal HDFC0002960 2611005WL011488 Credited 21/04/2020   Daily Attendence 22 20 14 2 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 14219 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14219 Average Per labour 646.3182

Total man days : 59