Muster Roll No. : 2190	Date From : 02/10/2020    Date To : 08/10/2020	Sanction No. : 2611002/2020-2021/21235/AS    Sanction Date : 23/09/2020
Work Code : 2611001006/RC/9989022587	Work Name : Earth Filling on Berms CHOTIAN (2611001006/RC/9989022587)

Measurement Book Detail

MB NO.  79        Page NO.  140

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-11-001-006-001/38 SC ਚੋਟੀਆਂ A P P P P A P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611001WL011222 Credited 09/11/2020   2 BALJIT KAUR(Self) PB-11-001-006-001/56 SC ਚੋਟੀਆਂ A P P P P A A 4 263 1052 0 0 1052 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611001WL011222 Credited 07/11/2020   3 NIRMAL SINGH(Self) PB-11-001-006-001/53-A SC ਚੋਟੀਆਂ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK RAMPURA PHUL PUNB0040300 2611001WL011222 Credited 09/11/2020   4 Gurmel kaur(Self) PB-11-001-006-001/105 SC ਚੋਟੀਆਂ A A P P P P A 4 263 1052 0 0 1052 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611001WL011222 Credited 09/11/2020   5 Balwinder kaur(Mother) PB-11-001-006-001/53-A SC ਚੋਟੀਆਂ A P P P P A P 5 263 1315 0 0 1315 HDFC RAMPURA PHUL HDFC0001389 2611001WL011222 Credited 07/11/2020   6 BHOLA SINGH(Self) PB-11-001-006-001/11-B OTHER ਚੋਟੀਆਂ A A P P P P P 5 263 1315 0 0 1315 HDFC PHUL HDFC0003156 2611001WL011222 Credited 07/11/2020   7 MANDEEP KAUR(Wife) PB-11-001-006-001/132 SC ਚੋਟੀਆਂ A P P P P P P 6 263 1578 0 0 1578 HDFC PHUL HDFC0003156 2611001WL011222 Credited 07/11/2020   8 KULWANT KAUR(Self) PB-11-001-006-001/140 SC ਚੋਟੀਆਂ A P P A P P P 5 263 1315 0 0 1315 HDFC PHUL HDFC0003156 2611001WL011222 Credited 09/11/2020   9 ARSHDEEP KAUR(Wife) PB-11-001-006-001/118 SC ਚੋਟੀਆਂ A P P P P P P 6 263 1578 0 0 1578 HDFC PHUL HDFC0003156 2611001WL011222 Credited 07/11/2020   10 Jeet kaur(Wife) PB-11-001-006-001/11-B OTHER ਚੋਟੀਆਂ A P P P P P P 6 263 1578 0 0 1578 HDFC RAMPURA PHUL HDFC0001389 2611001WL011222 Credited 07/11/2020   11 Jaswinder kaur(Self) PB-11-001-006-001/106 SC ਚੋਟੀਆਂ A P P P P P P 6 263 1578 0 0 1578 HDFC RAMPURA PHUL HDFC0001389 2611001WL011222 Credited 07/11/2020   12 BALJINDER KAUR(Self) PB-11-001-006-001/116 SC ਚੋਟੀਆਂ A P P P P A A 4 263 1052 0 0 1052 HDFC PHUL HDFC0003156 2611001WL011222 Credited 07/11/2020   13 Surjit kaur(Self) PB-11-001-006-001/107 SC ਚੋਟੀਆਂ A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL011222 Credited 07/11/2020   14 AJAIB SINGH(Self) PB-11-001-006-001/126 SC ਚੋਟੀਆਂ A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL011222 Credited 09/11/2020   15 VIDIYA(Self) PB-11-001-006-001/39 SC ਚੋਟੀਆਂ A A P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL011222 Credited 07/11/2020   16 BIMLA DEVI(Self) PB-11-001-006-001/32 SC ਚੋਟੀਆਂ A A P A A A A 1 263 263 0 0 263 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL011222 Credited 07/11/2020   17 GURMAIL KAUR(Self) PB-11-001-006-001/33 SC ਚੋਟੀਆਂ A A A A P A A 1 263 263 0 0 263 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL011222 Credited 07/11/2020   18 MANJIT KAUR(Wife) PB-11-001-006-001/13-B SC ਚੋਟੀਆਂ A A P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL011222 Credited 07/11/2020   19 Jasveer Singh(Son) PB-11-001-006-001/126 SC ਚੋਟੀਆਂ A P P A A A A 2 263 526 0 0 526 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL011222 Credited 09/11/2020   20 BUTA SINGH(Self) PB-11-001-006-001/38 SC ਚੋਟੀਆਂ A A P P P A A 3 263 789 0 0 789 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL011222 Credited 09/11/2020   21 JASVIR KAUR(Self) PB-11-001-006-001/30 SC ਚੋਟੀਆਂ A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL011222 Credited 07/11/2020   22 JASWANT KAUR(Self) PB-11-001-006-001/31 SC ਚੋਟੀਆਂ A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL011222 Credited 07/11/2020   23 SURJIT KAUR(Wife) PB-11-001-006-001/28 SC ਚੋਟੀਆਂ A A P P P A P 4 263 1052 0 0 1052 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL011222 Credited 07/11/2020   24 SEEMA(Wife) PB-11-001-006-001/47 SC ਚੋਟੀਆਂ A A A P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL011222 Credited 07/11/2020   25 CHINT KAUR(Self) PB-11-001-006-001/1-A SC ਚੋਟੀਆਂ A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL011222 Credited 07/11/2020   26 Basant kaur(Wife) PB-11-001-006-001/104 SC ਚੋਟੀਆਂ A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL011222 Credited 07/11/2020   27 Darshan singh(Self) PB-11-001-006-001/134 OTHER ਚੋਟੀਆਂ A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL011222 Credited 09/11/2020   28 VARINDER KAUR(Self) PB-11-001-006-001/4-A SC ਚੋਟੀਆਂ A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL011222 Credited 07/11/2020   29 Baljeet Kaur PB-11-001-006-001/54-B SC ਚੋਟੀਆਂ A A P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL011222 Credited 09/11/2020   30 DURGA DEVI(Self) PB-11-001-006-001/137 SC ਚੋਟੀਆਂ A P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL011222 Credited 09/11/2020   31 Surjeet Singh(Self) PB-11-001-006-001/133 OTHER ਚੋਟੀਆਂ A P P A A A A 2 263 526 0 0 526 STATE BANK OF INDIA RAMPURA PHUL SBIN0050059 2611001WL011222 Credited 09/11/2020   32 PIYARA SINGH(Self) PB-11-001-006-001/13-B SC ਚੋਟੀਆਂ A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL011222 Credited 07/11/2020   33 RANI KAUR(Self) PB-11-001-006-001/26 SC ਚੋਟੀਆਂ A P P A A A A 2 263 526 0 0 526 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL011222 Credited 07/11/2020   34 SANTOSH KAUR(Wife) PB-11-001-006-001/42 SC ਚੋਟੀਆਂ A P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL011222 Credited 07/11/2020   35 SUKHWINDER SINGH(Self) PB-11-001-006-001/120 SC ਚੋਟੀਆਂ A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL011222 Credited 09/11/2020   36 SURJIT SINGH(Self) PB-11-001-006-001/111 SC ਚੋਟੀਆਂ A A P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL011222 Credited 07/11/2020   37 KIRANJIT KAUR(Self) PB-11-001-006-001/122 SC ਚੋਟੀਆਂ A P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK RAMPURA PHUL TOWN PUNJAB PUNB0761900 2611001WL011222 Credited 09/11/2020   38 SANTOSH DEVI(Self) PB-11-001-006-001/136 SC ਚੋਟੀਆਂ A A P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK RAMPURA PHUL PUNB0040300 2611001WL011222 Credited 09/11/2020   39 GAGANDEEP KAUR(Wife) PB-11-001-006-001/119 OTHER ਚੋਟੀਆਂ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK RAMPURA PHUL TOWN PUNJAB PUNB0761900 2611001WL011222 Credited 09/11/2020   40 Kuldeep Kaur(Wife) PB-11-001-006-001/133 OTHER ਚੋਟੀਆਂ A A P P P P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611001WL011222 Credited 09/11/2020   41 SANDEEP KAUR(Wife) PB-11-001-006-001/130 SC ਚੋਟੀਆਂ A A P A A A A 1 263 263 0 0 263 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611001WL011222 Credited 07/11/2020   42 VAKIL SINGH(Self) PB-11-001-006-001/147 OTHER ਚੋਟੀਆਂ A A A P P P P 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611001WL011222 Credited 09/11/2020   Daily Attendence 0 27 39 35 37 30 29

Category Amount Paid(In Rs.) Amount Paid SC 42869 Amount Paid ST 0 Amount Paid Other 8942

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

Total Cash payment(In Rs.) Cash 51811 Average Per labour 1233.5952

Total man days : 197