Muster Roll No. : 490	Date From : 21/05/2020    Date To : 27/05/2020	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 Sukhchan kaur(Wife) PB-11-005-004-001/275 SC ਬਹਾਦਰਗਡ਼ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL001657 Credited 03/06/2020   2 Sukpreet kaur(Wife) PB-11-005-004-001/276 SC ਬਹਾਦਰਗਡ਼ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL001657 Credited 03/06/2020   3 Kirandeep kaur(Wife) PB-11-005-004-001/279 SC ਬਹਾਦਰਗਡ਼ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL001657 Credited 03/06/2020   4 Kuldeep kaur(Wife) PB-11-005-004-001/28 SC ਬਹਾਦਰਗਡ਼ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL001657 Credited 03/06/2020   5 Sukpal Singh(Self) PB-11-005-004-001/282 SC ਬਹਾਦਰਗਡ਼ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL001657 Credited 03/06/2020   6 Gurmail kaur(Wife) PB-11-005-004-001/3 SC ਬਹਾਦਰਗਡ਼ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL001657 Credited 03/06/2020   7 Harbans kaur(Wife) PB-11-005-004-001/30 SC ਬਹਾਦਰਗਡ਼ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL001657 Credited 02/06/2020   8 Jaswinder kaur(Self) PB-11-005-004-001/31 SC ਬਹਾਦਰਗਡ਼ P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL001657 Credited 03/06/2020   9 Parmjeet kaur(Sister) PB-11-005-004-001/37 SC ਬਹਾਦਰਗਡ਼ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL001657 Credited 02/06/2020   10 Gurmeet kaur(Wife) PB-11-005-004-001/4 SC ਬਹਾਦਰਗਡ਼ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL001657 Credited 03/06/2020   11 Naseeb Kaur(Wife) PB-11-005-004-001/40-A SC ਬਹਾਦਰਗਡ਼ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL001657 Credited 03/06/2020   12 Pal kaur(Wife) PB-11-005-004-001/43 SC ਬਹਾਦਰਗਡ਼ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL001657 Credited 03/06/2020   13 Kulwinder Kaur(Wife) PB-11-005-004-001/47 SC ਬਹਾਦਰਗਡ਼ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL001657 Credited 03/06/2020   14 Jagsir singh(Self) PB-11-005-004-001/48 SC ਬਹਾਦਰਗਡ਼ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL001657 Credited 03/06/2020   15 Gurmail Kaur(Wife) PB-11-005-004-001/49 SC ਬਹਾਦਰਗਡ਼ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL001657 Credited 03/06/2020   16 Rajwinder kaur(Wife) PB-11-005-004-001/50 SC ਬਹਾਦਰਗਡ਼ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL001657 Credited 03/06/2020   17 Manjit kaur(Wife) PB-11-005-004-001/55 SC ਬਹਾਦਰਗਡ਼ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL001657 Credited 02/06/2020   18 Karamjit Kaur(Self) PB-11-005-004-001/257 OTHER ਬਹਾਦਰਗਡ਼ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL001657 Credited 03/06/2020   19 Amro kaur(Wife) PB-11-005-004-001/258 SC ਬਹਾਦਰਗਡ਼ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL001657 Credited 03/06/2020   20 Gulab Singh(Self) PB-11-005-004-001/265 OTHER ਬਹਾਦਰਗਡ਼ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL001657 Credited 03/06/2020   21 Angrej Kaur(Wife) PB-11-005-004-001/265 OTHER ਬਹਾਦਰਗਡ਼ A A P A P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA GIDDERBAHA SBIN0001523 2611005WL001657 Credited 02/06/2020   Daily Attendence 20 20 20 0 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 27352 Amount Paid ST 0 Amount Paid Other 4208

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

Total Cash payment(In Rs.) Cash 31560 Average Per labour 1502.8572

Total man days : 120