Muster Roll No. : 97	Date From : 28/04/2020    Date To : 04/05/2020	Sanction No. : 2611002/2019-2020/9362/AS    Sanction Date : 19/02/2020
Work Code : 2611001006/WH/79938	Work Name : DESILTING OF POND(2018-19)CHOTIAN (2611001006/WH/79938)

Measurement Book Detail

MB NO.  79        Page NO.  122

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 MITHU SINGH(Self) PB-11-001-006-001/132 SC ਚੋਟੀਆਂ P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000334 Credited 11/05/2020   2 LAKHVIR KAUR(Wife) PB-11-001-006-001/151 SC ਚੋਟੀਆਂ P P P P P A A 5 263 1315 0 0 1315 HDFC PHUL HDFC0003156 2611001WL000334 Credited 11/05/2020   3 MANDEEP KAUR(Wife) PB-11-001-006-001/132 SC ਚੋਟੀਆਂ P P P P P A A 5 263 1315 0 0 1315 HDFC PHUL HDFC0003156 2611001WL000334 Credited 11/05/2020   4 SARABJIT KAUR(Wife) PB-11-001-006-001/139 SC ਚੋਟੀਆਂ A P P A A A A 2 263 526 0 0 526 HDFC PHUL HDFC0003156 2611001WL000334 Credited 11/05/2020   5 KALU RAM(Self) PB-11-001-006-001/42 SC ਚੋਟੀਆਂ P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000334 Credited 11/05/2020   6 KIRANJIT KAUR(Wife) PB-11-001-006-001/143 SC ਚੋਟੀਆਂ P P P P P A A 5 263 1315 0 0 1315 BANK OF INDIA RAMPURA PHUL BKID0006362 2611001WL000334 Credited 11/05/2020   7 BIMLA DEVI(Self) PB-11-001-006-001/32 SC ਚੋਟੀਆਂ P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000334 Credited 11/05/2020   8 VIDIYA(Self) PB-11-001-006-001/39 SC ਚੋਟੀਆਂ A P P P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000334 Credited 11/05/2020   9 RAMJI SINGH(Self) PB-11-001-006-001/40 SC ਚੋਟੀਆਂ A P P P A A A 3 263 789 0 0 789 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000334 Credited 11/05/2020   10 JASVIR KAUR(Self) PB-11-001-006-001/35 SC ਚੋਟੀਆਂ P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000334 Credited 11/05/2020   11 BUTA SINGH(Self) PB-11-001-006-001/38 SC ਚੋਟੀਆਂ P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000334 Credited 12/05/2020   12 BHURA SINGH(Self) PB-11-001-006-001/28 SC ਚੋਟੀਆਂ P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000334 Credited 11/05/2020   13 CHARANJIT KAUR(Wife) PB-11-001-006-001/29 SC ਚੋਟੀਆਂ A P P A A A A 2 263 526 0 0 526 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000334 Credited 11/05/2020   14 JASVIR KAUR(Self) PB-11-001-006-001/30 SC ਚੋਟੀਆਂ P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000334 Credited 11/05/2020   15 JASWANT KAUR(Self) PB-11-001-006-001/31 SC ਚੋਟੀਆਂ P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000334 Credited 11/05/2020   16 SEEMA(Wife) PB-11-001-006-001/47 SC ਚੋਟੀਆਂ P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000334 Credited 11/05/2020   17 SURJIT KAUR(Wife) PB-11-001-006-001/19-B SC ਚੋਟੀਆਂ P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000334 Credited 11/05/2020   18 PAPPA SINGH(Self) PB-11-001-006-001/22 SC ਚੋਟੀਆਂ P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000334 Credited 11/05/2020   19 HARPAL KAUR(Self) PB-11-001-006-001/18 SC ਚੋਟੀਆਂ P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000334 Credited 11/05/2020   20 RAMANDEEP KAUR(Daughter-in-Law) PB-11-001-006-001/18 SC ਚੋਟੀਆਂ P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000334 Credited 11/05/2020   21 DURGA DEVI(Self) PB-11-001-006-001/137 SC ਚੋਟੀਆਂ P P A P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000334 Credited 11/05/2020   22 KULWINDER KAUR(Wife) PB-11-001-006-001/14 SC ਚੋਟੀਆਂ A P A P P A A 3 263 789 0 0 789 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000334 Credited 11/05/2020   23 RANI KAUR(Self) PB-11-001-006-001/26 SC ਚੋਟੀਆਂ P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000334 Credited 11/05/2020   24 GURDEV KAUR(Self) PB-11-001-006-001/2-A SC ਚੋਟੀਆਂ P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000334 Credited 11/05/2020   25 SANTOSH KAUR(Wife) PB-11-001-006-001/42 SC ਚੋਟੀਆਂ P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000334 Credited 11/05/2020   26 SANTOSH DEVI(Self) PB-11-001-006-001/136 SC ਚੋਟੀਆਂ P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK RAMPURA PHUL PUNB0040300 2611001WL000334 Credited 11/05/2020   Daily Attendence 21 26 24 24 21 0 0

Category Amount Paid(In Rs.) Amount Paid SC 30508 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 30508 Average Per labour 1173.3846

Total man days : 116