Muster Roll No. : 423	Date From : 14/05/2021    Date To : 20/05/2021	Sanction No. : 2135-37    Sanction Date : 29/04/2021
Work Code : 2611001/IC/89549	Work Name : Internal Clearance of pitho Minor, Bhunder Minor, Choian Minor (0-12640,0-28446,0-43500) (2611001/IC/89549)

Measurement Book Detail

MB NO.  562        Page NO.  106

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 Manpreet Kaur(Wife) PB-11-001-006-001/38 SC ਚੋਟੀਆਂ P P P A A A A 3 269 807 0 0 807 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611001WL001985 Credited 31/05/2021   2 BALJIT KAUR(Self) PB-11-001-006-001/56 SC ਚੋਟੀਆਂ P P P A A A A 3 269 807 0 0 807 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611001WL001985 Credited 31/05/2021   3 SINDER KAUR(Wife) PB-11-001-006-001/6-A SC ਚੋਟੀਆਂ P P P A A A A 3 269 807 0 0 807 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611001WL001985 Credited 31/05/2021   4 Darshan singh(Self) PB-11-001-006-001/72-A SC ਚੋਟੀਆਂ P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611001WL001985 Credited 31/05/2021   5 BHOLA SINGH(Self) PB-11-001-006-001/7-A OTHER ਚੋਟੀਆਂ P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001985 Credited 14/06/2021   6 Balwinder kaur(Mother) PB-11-001-006-001/53-A SC ਚੋਟੀਆਂ A P P A A A A 2 269 538 0 0 538 HDFC RAMPURA PHUL HDFC0001389 2611001WL001985 Credited 31/05/2021   7 Amandeep kaur(Wife) PB-11-001-006-001/64 SC ਚੋਟੀਆਂ A P A A A A A 1 269 269 0 0 269 HDFC RAMPURA PHUL HDFC0001389 2611001WL001985 Credited 31/05/2021   8 BALWANT KAUR(Wife) PB-11-001-006-001/40 SC ਚੋਟੀਆਂ P A A A A A A 1 269 269 0 0 269 HDFC PHUL HDFC0003156 2611001WL001985 Credited 31/05/2021   9 BALWINDER SINGH(Brother) PB-11-001-006-001/60-A SC ਚੋਟੀਆਂ P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001985 Credited 31/05/2021   10 GURCHARAN SINGH(Husband) PB-11-001-006-001/62-A SC ਚੋਟੀਆਂ A P A A A A A 1 269 269 0 0 269 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001985 Credited 31/05/2021   11 VIDIYA(Self) PB-11-001-006-001/39 SC ਚੋਟੀਆਂ P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001985 Credited 31/05/2021   12 BIMLA DEVI(Self) PB-11-001-006-001/32 SC ਚੋਟੀਆਂ P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001985 Credited 31/05/2021   13 GURMAIL KAUR(Self) PB-11-001-006-001/33 SC ਚੋਟੀਆਂ A P P A A A A 2 269 538 0 0 538 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001985 Credited 31/05/2021   14 Nachter singh(Self) PB-11-001-006-001/61 SC ਚੋਟੀਆਂ P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001985 Credited 31/05/2021   15 JASVIR KAUR(Self) PB-11-001-006-001/35 SC ਚੋਟੀਆਂ P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001985 Credited 31/05/2021   16 CHARANJIT KAUR(Wife) PB-11-001-006-001/29 SC ਚੋਟੀਆਂ P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001985 Credited 31/05/2021   17 JASWANT KAUR(Self) PB-11-001-006-001/31 SC ਚੋਟੀਆਂ P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001985 Credited 31/05/2021   18 RAMJI SINGH(Self) PB-11-001-006-001/40 SC ਚੋਟੀਆਂ P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001985 Credited 31/05/2021   19 SURJIT KAUR(Wife) PB-11-001-006-001/28 SC ਚੋਟੀਆਂ P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001985 Credited 31/05/2021   20 AMARJIT KAUR(Wife) PB-11-001-006-001/44 SC ਚੋਟੀਆਂ P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001985 Credited 31/05/2021   21 SEEMA(Wife) PB-11-001-006-001/47 SC ਚੋਟੀਆਂ P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001985 Credited 31/05/2021   22 BUTA SINGH(Husband) PB-11-001-006-001/45 SC ਚੋਟੀਆਂ P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001985 Credited 31/05/2021   23 PREETAM SINGH(Self) PB-11-001-006-001/46 SC ਚੋਟੀਆਂ P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001985 Credited 31/05/2021   24 AMARJIT KAUR(Self) PB-11-001-006-001/62-A SC ਚੋਟੀਆਂ A P P A A A A 2 269 538 0 0 538 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001985 Credited 31/05/2021   25 PARAMJIT KAUR(Self) PB-11-001-006-001/63-A SC ਚੋਟੀਆਂ A P P A A A A 2 269 538 0 0 538 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001985 Credited 31/05/2021   26 TEJ KAUR PB-11-001-006-001/55-B SC ਚੋਟੀਆਂ P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001985 Credited 31/05/2021   27 VEERPAL KAUR(Self) PB-11-001-006-001/45 SC ਚੋਟੀਆਂ P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001985 Credited 31/05/2021   28 MANJIT KAUR(Self) PB-11-001-006-001/51-A SC ਚੋਟੀਆਂ P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001985 Credited 31/05/2021   29 VARINDER KAUR(Self) PB-11-001-006-001/4-A SC ਚੋਟੀਆਂ A P P A A A A 2 269 538 0 0 538 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001985 Credited 31/05/2021   30 GURMAIL KAUR(Wife) PB-11-001-006-001/67-A SC ਚੋਟੀਆਂ P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001985 Credited 31/05/2021   31 CHARANJIT KAUR PB-11-001-006-001/70 SC ਚੋਟੀਆਂ P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001985 Credited 31/05/2021   32 Sinder kaur(Mother) PB-11-001-006-001/60-A SC ਚੋਟੀਆਂ P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001985 Credited 31/05/2021   33 Jagseer singh(Husband) PB-11-001-006-001/56 SC ਚੋਟੀਆਂ P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001985 Credited 31/05/2021   34 MANPREET KAUR(Wife) PB-11-001-006-001/52 SC ਚੋਟੀਆਂ P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001985 Credited 31/05/2021   35 Baljeet Kaur PB-11-001-006-001/54-B SC ਚੋਟੀਆਂ A P P A A A A 2 269 538 0 0 538 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001985 Credited 31/05/2021   36 PARAMJIT KAUR(Wife) PB-11-001-006-001/59-A SC ਚੋਟੀਆਂ P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001985 Credited 31/05/2021   37 RANI KAUR PB-11-001-006-001/71 SC ਚੋਟੀਆਂ P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001985 Credited 31/05/2021   38 SANTOSH KAUR(Wife) PB-11-001-006-001/42 SC ਚੋਟੀਆਂ P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001985 Credited 31/05/2021   39 karmjeet kaur(Self) PB-11-001-006-001/58-B SC ਚੋਟੀਆਂ P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001985 Credited 31/05/2021   40 RAM CHAND(Self) PB-11-001-006-001/67-A SC ਚੋਟੀਆਂ P P P A A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK RAMPURA PHUL TOWN PUNJAB PUNB0761900 2611001WL001985 Credited 31/05/2021   Daily Attendence 32 39 37 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 28245 Amount Paid ST 0 Amount Paid Other 807

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

Total Cash payment(In Rs.) Cash 29052 Average Per labour 726.3

Total man days : 108