Muster Roll No. : 628	Date From : 30/05/2020    Date To : 05/06/2020	Sanction No. : 2611005/2019-2020/2720/AS    Sanction Date : 20/03/2020
Work Code : 2611005004/RC/9989000553	Work Name : E/w on berms(19-20)(Bhadergarh) (2611005004/RC/9989000553)

Measurement Book Detail

MB NO.  577        Page NO.  59

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 A P P P 6 263 1578 0 0 1578       2611005WL002376 Credited 16/06/2020   2 JASMAL KAUR(Wife) PB-11-005-004-001/101 SC ਬਹਾਦਰਗਡ਼ P P P A P P P 6 263 1578 0 0 1578       2611005WL002376 Credited 16/06/2020   3 Kuldeep Kaur(Wife) PB-11-005-004-001/131 SC ਬਹਾਦਰਗਡ਼ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GIDDERBAHA, DISTT. FARIDKOT, PUNJAB PSIB0000416 2611005WL002376 Credited 16/06/2020   4 Pritam Singh(Self) PB-11-005-004-001/138 SC ਬਹਾਦਰਗਡ਼ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL002376 Credited 16/06/2020   5 Gurdev Kaur(Wife) PB-11-005-004-001/14 SC ਬਹਾਦਰਗਡ਼ P P P A A A A 3 263 789 0 0 789 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL002376 Credited 16/06/2020   6 Mandeeep Kaur(Wife) PB-11-005-004-001/140 SC ਬਹਾਦਰਗਡ਼ P P P A A A A 3 263 789 0 0 789 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL002376 Credited 16/06/2020   7 Karnail Kaur(Self) PB-11-005-004-001/142 SC ਬਹਾਦਰਗਡ਼ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL002376 Credited 16/06/2020   8 Munshi singh(Self) PB-11-005-004-001/1 SC ਬਹਾਦਰਗਡ਼ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL002376 Credited 16/06/2020   9 Jagindar kaur(Wife) PB-11-005-004-001/1 SC ਬਹਾਦਰਗਡ਼ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL002376 Credited 16/06/2020   10 Rajvir Kaur(Wife) PB-11-005-004-001/110 OTHER ਬਹਾਦਰਗਡ਼ P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL002376 Credited 16/06/2020   11 Lila Singh(Self) PB-11-005-004-001/114 SC ਬਹਾਦਰਗਡ਼ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL002376 Credited 16/06/2020   12 Binder Kaur(Wife) PB-11-005-004-001/115 SC ਬਹਾਦਰਗਡ਼ P P P A A A A 3 263 789 0 0 789 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL002376 Credited 16/06/2020   13 Darshan Singh(Self) PB-11-005-004-001/118 SC ਬਹਾਦਰਗਡ਼ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL002376 Credited 16/06/2020   14 Gurvinder kaur(Daughter) PB-11-005-004-001/119 SC ਬਹਾਦਰਗਡ਼ P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL002376 Credited 16/06/2020   15 Simarjit Kaur(Wife) PB-11-005-004-001/121 SC ਬਹਾਦਰਗਡ਼ P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL002376 Credited 16/06/2020   16 Baljinder kaur(Wife) PB-11-005-004-001/125 SC ਬਹਾਦਰਗਡ਼ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL002376 Credited 16/06/2020   17 Falel singh(Self) PB-11-005-004-001/127 SC ਬਹਾਦਰਗਡ਼ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL002376 Credited 16/06/2020   18 Manjit kaur(Wife) PB-11-005-004-001/127 SC ਬਹਾਦਰਗਡ਼ P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL002376 Credited 16/06/2020   19 CHARNJEET KAUR(Wife) PB-11-005-004-001/106 SC ਬਹਾਦਰਗਡ਼ P P P A A A A 3 263 789 0 0 789 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL002376 Credited 16/06/2020   20 nanak singh(Self) PB-11-005-004-001/109 SC ਬਹਾਦਰਗਡ਼ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL002376 Credited 16/06/2020   21 Mander kaur(Wife) PB-11-005-004-001/13 SC ਬਹਾਦਰਗਡ਼ P P P A A A A 3 263 789 0 0 789 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL002376 Credited 16/06/2020   22 Chamkaur Singh(Son) PB-11-005-004-001/129 SC ਬਹਾਦਰਗਡ਼ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2611005WL002376 Credited 16/06/2020   23 RANI KAUR(Wife) PB-11-005-004-001/103 SC ਬਹਾਦਰਗਡ਼ P A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA GIDDERBAHA SBIN0001523 2611005WL002376 Credited 16/06/2020   Daily Attendence 23 22 18 0 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 26300 Amount Paid ST 0 Amount Paid Other 526

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

Total Cash payment(In Rs.) Cash 26826 Average Per labour 1166.3478

Total man days : 102