Muster Roll No. : 357	Date From : 13/05/2020    Date To : 19/05/2020	Sanction No. : S/19/04    Sanction Date : 01/04/2019
Work Code : 2611005004/WH/84599	Work Name : Earth Work on Sides Slit of water course(19-20)(Bhadergrh) (2611005004/WH/84599)

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 Surjit kaur(Wife) PB-11-005-004-001/235 SC ਬਹਾਦਰਗਡ਼ P P P A A A A 3 263 789 0 0 789 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL001089 Credited 26/05/2020   2 Beant kaur(Self) PB-11-005-004-001/237 SC ਬਹਾਦਰਗਡ਼ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL001089 Credited 26/05/2020   3 Pal kaur(Wife) PB-11-005-004-001/251 SC ਬਹਾਦਰਗਡ਼ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL001871 Credited 08/06/2020   4 Amro kaur(Wife) PB-11-005-004-001/258 SC ਬਹਾਦਰਗਡ਼ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL001089 Credited 26/05/2020   5 Kulvinder kaur(Wife) PB-11-005-004-001/26 SC ਬਹਾਦਰਗਡ਼ P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL001089 Credited 26/05/2020   6 Gurminder kaur(Wife) PB-11-005-004-001/263 SC ਬਹਾਦਰਗਡ਼ P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL001089 Credited 26/05/2020   7 Neetu kaur(Wife) PB-11-005-004-001/264 SC ਬਹਾਦਰਗਡ਼ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL001089 Credited 26/05/2020   8 Gulab Singh(Self) PB-11-005-004-001/265 OTHER ਬਹਾਦਰਗਡ਼ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL001089 Credited 26/05/2020   9 Navdeep kaur(Wife) PB-11-005-004-001/269 SC ਬਹਾਦਰਗਡ਼ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL001089 Credited 26/05/2020   10 Manpreet kaur(Daughter-in-Law) PB-11-005-004-001/31 SC ਬਹਾਦਰਗਡ਼ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL001089 Credited 26/05/2020   11 Gurmail kaur(Self) PB-11-005-004-001/34 SC ਬਹਾਦਰਗਡ਼ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL001089 Credited 26/05/2020   12 Darshan singh(Self) PB-11-005-004-001/43 SC ਬਹਾਦਰਗਡ਼ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL001089 Credited 26/05/2020   13 Jaspreet kaur(Wife) PB-11-005-004-001/46 SC ਬਹਾਦਰਗਡ਼ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL001089 Credited 26/05/2020   14 Jagsir singh(Self) PB-11-005-004-001/48 SC ਬਹਾਦਰਗਡ਼ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL001089 Credited 26/05/2020   15 Tej kaur(Mother) PB-11-005-004-001/56 SC ਬਹਾਦਰਗਡ਼ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL001089 Credited 26/05/2020   16 Angrej Kaur(Wife) PB-11-005-004-001/265 OTHER ਬਹਾਦਰਗਡ਼ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA GIDDERBAHA SBIN0001523 2611005WL001089 Credited 26/05/2020   17 Ramandeep kaur(Wife) PB-11-005-004-001/268 SC ਬਹਾਦਰਗਡ਼ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA GIDDERBAHA GUR MANDI SBIN0050652 2611005WL001089 Credited 26/05/2020   18 Chinder kaur(Self) PB-11-005-004-001/259 SC ਬਹਾਦਰਗਡ਼ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA GIDDERBAHA SBIN0001523 2611005WL001089 Credited 26/05/2020   Daily Attendence 18 18 17 16 16 15 0

Category Amount Paid(In Rs.) Amount Paid SC 23144 Amount Paid ST 0 Amount Paid Other 3156

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

Total Cash payment(In Rs.) Cash 26300 Average Per labour 1461.1111

Total man days : 100