Muster Roll No. : 896	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 Charanjit kaur(Wife) PB-11-005-002-001/56 SC ਬੰਬਹਿਹਾ P P A A A A A 2 263 526 0 0 526 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611005WL003277 Credited 24/06/2020   2 Tej kaur(Wife) PB-11-005-002-001/71 SC ਬੰਬਹਿਹਾ A P A A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL018720 Credited 31/03/2021   3 Sukhdeep kaur(Self) PB-11-005-002-001/67 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   4 sukhjit kaur(Wife) PB-11-005-002-001/87 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   5 Jashandeep kaur(Wife) PB-11-005-002-001/88 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   6 Manjit kaur(Self) PB-11-005-002-001/94 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   7 Bikar singh(Self) PB-11-005-002-001/95 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   8 Jagga singh(Self) PB-11-005-002-001/96 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   9 Pirti singh(Self) PB-11-005-002-001/71 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   10 Jasmail kaur(Self) PB-11-005-002-001/85 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   11 jasveer singh(Son) PB-11-005-002-001/85 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   12 Baljit kaur(Wife) PB-11-005-002-001/73 SC ਬੰਬਹਿਹਾ A P A A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL003277 Credited 24/06/2020   13 Charnjeet kaur(Wife) PB-11-005-002-001/80 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   14 Rama ram(Self) PB-11-005-002-001/57 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   15 Balvinder kaur(Wife) PB-11-005-002-001/58 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   16 Charnjeet kaur(Wife) PB-11-005-002-001/6 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 Surjit singh(Self) PB-11-005-002-001/63 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   18 Sukhdev kaur(Self) PB-11-005-002-001/64 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   19 Manjit kaur(Self) PB-11-005-002-001/66 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   20 Palla singh(Self) PB-11-005-002-001/56 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 Tahila singh(Self) PB-11-005-002-001/83 SC ਬੰਬਹਿਹਾ P P A A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL003277 Credited 23/06/2020   Daily Attendence 19 21 9 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 12887 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12887 Average Per labour 613.6667

Total man days : 49