Muster Roll No. : 867	Date From : 15/07/2020    Date To : 21/07/2020	Sanction No. : 2611002/2019-2020/9528/AS    Sanction Date : 20/03/2020
Work Code : 2611002013/WC/50145	Work Name : Cleaning of silt from water tank (2611002013/WC/50145)

Measurement Book Detail

MB NO.  480        Page NO.  170

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 HANSO DEVI(Wife) PB-11-002-013-001/191 SC ਗਿੱਲ ਕਲਾ A A A A P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK RAMPURA PHUL PUNB0040300 2611002WL004799 Credited 27/07/2020   2 BALWAN SINGH(Self) PB-11-002-013-001/231 SC ਗਿੱਲ ਕਲਾ P A A A P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL004799 Credited 27/07/2020   3 KULWANT SINGH(Husband) PB-11-002-013-001/232 SC ਗਿੱਲ ਕਲਾ P P A A A A P 3 263 789 0 0 789 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL004799 Credited 27/07/2020   4 LAKHVIR KAUR(Self) PB-11-002-013-001/255 SC ਗਿੱਲ ਕਲਾ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA RAMPURA PHUL UBIN0828815 2611002WL004799 Credited 27/07/2020   5 TEJO KAUR PB-11-002-013-001/192 SC ਗਿੱਲ ਕਲਾ P P A P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL004799 Credited 27/07/2020   6 KULWINDER KAUR(Self) PB-11-002-013-001/253 SC ਗਿੱਲ ਕਲਾ A P A P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL004799 Credited 27/07/2020   7 BALVEER KAUR PB-11-002-013-001/217 SC ਗਿੱਲ ਕਲਾ A A A P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL004799 Credited 27/07/2020   8 BHUA DEVI PB-11-002-013-001/227 SC ਗਿੱਲ ਕਲਾ P A A P A A A 2 263 526 0 0 526 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL004799 Credited 27/07/2020   9 SAMI DEVI(Self) PB-11-002-013-001/229 SC ਗਿੱਲ ਕਲਾ P P A A A A A 2 263 526 0 0 526 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL004799 Credited 27/07/2020   10 DAMA RAM(Husband) PB-11-002-013-001/229 SC ਗਿੱਲ ਕਲਾ P P A P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL004799 Credited 27/07/2020   11 MAJOR SINGH(Self) PB-11-002-013-001/218 SC ਗਿੱਲ ਕਲਾ P A A A P P A 3 263 789 0 0 789 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL004799 Credited 27/07/2020   12 MANJEET KAUR PB-11-002-013-001/219 SC ਗਿੱਲ ਕਲਾ P A A A P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL004799 Credited 27/07/2020   13 BEERO(Wife) PB-11-002-013-001/230 SC ਗਿੱਲ ਕਲਾ A A A A A P P 2 263 526 0 0 526 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL004799 Credited 27/07/2020   14 BALJEET KAUR(Self) PB-11-002-013-001/246 SC ਗਿੱਲ ਕਲਾ A A A P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL004799 Credited 27/07/2020   15 SUKHDEEP KAUR PB-11-002-013-001/250 SC ਗਿੱਲ ਕਲਾ P P A P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL004799 Credited 27/07/2020   16 RAJVEER KAUR PB-11-002-013-001/177 SC ਗਿੱਲ ਕਲਾ A A A P P P A 3 263 789 0 0 789 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL004799 Credited 27/07/2020   17 MAKHAN SINGH(Husband) PB-11-002-013-001/217 SC ਗਿੱਲ ਕਲਾ P P A P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL004799 Credited 27/07/2020   18 BALJIT SINGH(Wife) PB-11-002-013-001/213 SC ਗਿੱਲ ਕਲਾ A P A P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL004799 Credited 27/07/2020   19 PALO DEVI(Wife) PB-11-002-013-001/231 SC ਗਿੱਲ ਕਲਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL004799 Credited 27/07/2020   20 MANJIT KAUR(Wife) PB-11-002-013-001/232 SC ਗਿੱਲ ਕਲਾ A A A P P P A 3 263 789 0 0 789 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL004799 Credited 27/07/2020   21 JEETO DEVI(Self) PB-11-002-013-001/254 SC ਗਿੱਲ ਕਲਾ P P A P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL004799 Credited 27/07/2020   22 PARMANDER KAUR PB-11-002-013-001/221 SC ਗਿੱਲ ਕਲਾ A A A P P P A 3 263 789 0 0 789 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL004799 Credited 27/07/2020   23 BINDER SINGH(Husband) PB-11-002-013-001/279 SC ਗਿੱਲ ਕਲਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL004799 Credited 27/07/2020   24 MITHU SINGH(Self) PB-11-002-013-001/271 SC ਗਿੱਲ ਕਲਾ A P A P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL004799 Credited 27/07/2020   25 KIRANJEET KAUR(Wife) PB-11-002-013-001/220 SC ਗਿੱਲ ਕਲਾ A A A A A P A 1 263 263 0 0 263 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL004799 Credited 27/07/2020   26 SIMARANJOTE KAUR PB-11-002-013-001/204 SC ਗਿੱਲ ਕਲਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL004799 Credited 27/07/2020   27 KARTARO DEVI(Wife) PB-11-002-013-001/193 SC ਗਿੱਲ ਕਲਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL004799 Credited 27/07/2020   28 SUMANDEEP KAUR(Wife) PB-11-002-013-001/223 SC ਗਿੱਲ ਕਲਾ A P A P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL004799 Credited 27/07/2020   29 SARBJEET KAUR(Wife) PB-11-002-013-001/247 SC ਗਿੱਲ ਕਲਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL004799 Credited 27/07/2020   30 MOHINDERO PB-11-002-013-001/228 SC ਗਿੱਲ ਕਲਾ P P A A P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL004799 Credited 27/07/2020   31 BALWINDER SINGH(Husband) PB-11-002-013-001/177 SC ਗਿੱਲ ਕਲਾ A A A A P P A 2 263 526 0 0 526 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL004799 Credited 27/07/2020   32 RANJIT KAUR(Wife) PB-11-002-013-001/271 SC ਗਿੱਲ ਕਲਾ A P A P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL004799 Credited 27/07/2020   33 BANSO DEVI(Self) PB-11-002-013-001/244 SC ਗਿੱਲ ਕਲਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL004799 Credited 27/07/2020   34 SATPAL KAUR(Self) PB-11-002-013-001/256 SC ਗਿੱਲ ਕਲਾ A A A P P P P 4 263 1052 0 0 1052 BANK OF INDIA RAMPURA PHUL BKID0006362 2611002WL004799 Credited 27/07/2020   Daily Attendence 19 20 0 24 29 30 21

Category Amount Paid(In Rs.) Amount Paid SC 37609 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 37609 Average Per labour 1106.1471

Total man days : 143