Muster Roll No. : 894	Date From : 09/06/2020    Date To : 15/06/2020	Sanction No. : 2611005/2019-2020/6153/AS    Sanction Date : 24/10/2019
Work Code : 2611005002/LD/9988995697	Work Name : E/w in Gen cremation ground(19-20)(Bambeha) (2611005002/LD/9988995697)

Measurement Book Detail

MB NO.  585        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 Kirna Rani(Self) PB-11-005-002-001/232 SC ਬੰਬਹਿਹਾ P P P A A A A 3 263 789 0 0 789 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL003277 Credited 24/06/2020   2 Paramjit kaur(Mother-in-Law) PB-11-005-002-001/232 SC ਬੰਬਹਿਹਾ P P P A A A A 3 263 789 0 0 789 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL003277 Credited 24/06/2020   3 Amarjit kaur(Self) PB-11-005-002-001/238 SC ਬੰਬਹਿਹਾ P P P A A A A 3 263 789 0 0 789 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL003277 Credited 23/06/2020   4 Mail singh(Son) PB-11-005-002-001/22 SC ਬੰਬਹਿਹਾ P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL003277 Credited 24/06/2020   5 Shinderpal Kaur(Self) PB-11-005-002-001/253 SC ਬੰਬਹਿਹਾ P P P A A A A 3 263 789 0 0 789 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL003277 Credited 24/06/2020   6 Gurjant Singh(Husband) PB-11-005-002-001/253 SC ਬੰਬਹਿਹਾ A P P A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL003277 Credited 24/06/2020   7 Manjit Kaur(Wife) PB-11-005-002-001/270 SC ਬੰਬਹਿਹਾ P P P A A A A 3 263 789 0 0 789 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL003277 Credited 24/06/2020   8 Balkar Singh(Self) PB-11-005-002-001/272 SC ਬੰਬਹਿਹਾ P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL003277 Credited 24/06/2020   9 Jagtar Singh(Self) PB-11-005-002-001/278 SC ਬੰਬਹਿਹਾ P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL003277 Credited 24/06/2020   10 Manjit Kaur(Self) PB-11-005-002-001/279 SC ਬੰਬਹਿਹਾ P P P A A A A 3 263 789 0 0 789 UCO BANK JHUMBA UCBA0000974 2611005WL003277 Credited 24/06/2020   11 Manjit Kaur(Self) PB-11-005-002-001/244 SC ਬੰਬਹਿਹਾ P P P A A A A 3 263 789 0 0 789 UCO BANK JHUMBA UCBA0000974 2611005WL003277 Credited 24/06/2020   12 Sarabjit Kaur(Wife) PB-11-005-002-001/248 SC ਬੰਬਹਿਹਾ P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL003277 Credited 24/06/2020   13 Kuldeep Kaur(Wife) PB-11-005-002-001/226 SC ਬੰਬਹਿਹਾ P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL003277 Credited 24/06/2020   14 Jasbeer kaur(Self) PB-11-005-002-001/23 SC ਬੰਬਹਿਹਾ A P A A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL003277 Credited 24/06/2020   15 Rekha(Self) PB-11-005-002-001/264 SC ਬੰਬਹਿਹਾ P P P A A A A 3 263 789 0 0 789 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL003277 Credited 24/06/2020   16 Karnail kaur(Self) PB-11-005-002-001/27 SC ਬੰਬਹਿਹਾ P P P A A A A 3 263 789 0 0 789 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL003277 Credited 24/06/2020   17 Pargat singh(Self) PB-11-005-002-001/24 SC ਬੰਬਹਿਹਾ A P P A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL003277 Credited 24/06/2020   18 RANGA SINGH(Self) PB-11-005-002-001/208 SC ਬੰਬਹਿਹਾ P A A A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL003277 Credited 24/06/2020   19 vEVEERPAL KAUR(Wife) PB-11-005-002-001/208 SC ਬੰਬਹਿਹਾ P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL003277 Credited 24/06/2020   20 veerpal kaur(Wife) PB-11-005-002-001/21 SC ਬੰਬਹਿਹਾ P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL003277 Credited 24/06/2020   21 Rajdeep Kaur(Wife) PB-11-005-002-001/212 SC ਬੰਬਹਿਹਾ P A A A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL003277 Credited 24/06/2020   22 Sukhpreet Kaur(Wife) PB-11-005-002-001/278 SC ਬੰਬਹਿਹਾ P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL003277 Credited 24/06/2020   23 Jasveer Kaur(Self) PB-11-005-002-001/273 SC ਬੰਬਹਿਹਾ P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL003277 Credited 24/06/2020   24 Jora Singh(Self) PB-11-005-002-001/241 SC ਬੰਬਹਿਹਾ P A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL003277 Credited 24/06/2020   Daily Attendence 21 21 11 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 13939 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13939 Average Per labour 580.7917

Total man days : 53