Muster Roll No. : 1198	Date From : 11/07/2020    Date To : 17/07/2020	Sanction No. : 2611005/2020-2021/13024/AS    Sanction Date : 06/06/2020
Work Code : 2611005004/WH/92937	Work Name : De-Silting of Pond(Bhadergarh Jandian 2020-21) (2611005004/WH/92937)

Measurement Book Detail

MB NO.  577        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 Darshan singh(Self) PB-11-005-004-001/11 SC ਬਹਾਦਰਗਡ਼ P P P P A P P 6 263 1578 0 0 1578       2611005WL004374 Credited 21/07/2020   2 Jyoti kaur(Daughter-in-Law) PB-11-005-004-001/158 SC ਬਹਾਦਰਗਡ਼ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL004374 Credited 21/07/2020   3 Veerpal Kaur(Wife) PB-11-005-004-001/163 SC ਬਹਾਦਰਗਡ਼ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL004374 Credited 21/07/2020   4 KARNAL SINGH(Self) PB-11-005-004-001/165 SC ਬਹਾਦਰਗਡ਼ P A A A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL004374 Credited 21/07/2020   5 Sarbjeet kaur(Wife) PB-11-005-004-001/245 SC ਬਹਾਦਰਗਡ਼ P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL004374 Credited 21/07/2020   6 Kuldeep kaur(Wife) PB-11-005-004-001/11 SC ਬਹਾਦਰਗਡ਼ P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL004374 Credited 21/07/2020   7 Binder Kaur(Wife) PB-11-005-004-001/115 SC ਬਹਾਦਰਗਡ਼ P A A A A P P 3 263 789 0 0 789 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL004374 Credited 21/07/2020   8 Jasveer Kaur(Wife) PB-11-005-004-001/129 SC ਬਹਾਦਰਗਡ਼ P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL004374 Credited 21/07/2020   9 Harpreet kaur(Wife) PB-11-005-004-001/133 SC ਬਹਾਦਰਗਡ਼ P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL004374 Credited 21/07/2020   10 Karnail Kaur(Self) PB-11-005-004-001/142 SC ਬਹਾਦਰਗਡ਼ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL004374 Credited 21/07/2020   11 Kirandeep kaur(Wife) PB-11-005-004-001/279 SC ਬਹਾਦਰਗਡ਼ P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL004374 Credited 21/07/2020   12 Veerpal Kaur(Wife) PB-11-005-004-001/284 SC ਬਹਾਦਰਗਡ਼ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL011366 Credited 07/11/2020   13 Naseeb Kaur(Wife) PB-11-005-004-001/40-A SC ਬਹਾਦਰਗਡ਼ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL004374 Credited 21/07/2020   14 Rugjeet kaur(Wife) PB-11-005-004-001/270 SC ਬਹਾਦਰਗਡ਼ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA GIDDERBAHA SBIN0001523 2611005WL004374 Credited 21/07/2020   15 Satnam Singh s(Self) PB-11-005-004-001/269 SC ਬਹਾਦਰਗਡ਼ A A A P A P P 3 263 789 0 0 789 STATE BANK OF INDIA GIDDERBAHA SBIN0001523 2611005WL004374 Credited 21/07/2020   Daily Attendence 14 12 7 8 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 15517 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15517 Average Per labour 1034.4667

Total man days : 59