Muster Roll No. : 489	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 Titar singh(Self) PB-11-005-004-001/235 SC ਬਹਾਦਰਗਡ਼ P P P A P P P 6 263 1578 0 0 1578       2611005WL001657 Credited 03/06/2020   2 VEERPAL KAUR(Wife) PB-11-005-004-001/182 SC ਬਹਾਦਰਗਡ਼ P P P A P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611005WL001657 Credited 03/06/2020   3 GURMEET KAUR(Wife) PB-11-005-004-001/188 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 KALWINDER KAUR(Wife) PB-11-005-004-001/192 SC ਬਹਾਦਰਗਡ਼ A P P A P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL001657 Credited 03/06/2020   5 SUKHPREET KAUR(Wife) PB-11-005-004-001/194 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 Harpal Singh(Father) PB-11-005-004-001/207 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   7 Baldev Singh(Self) PB-11-005-004-001/164 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   8 GURTEJ SINGH(Self) PB-11-005-004-001/170 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   9 GURJINDER KAUR(Wife) PB-11-005-004-001/170 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   10 Charanjeet kaur(Wife) PB-11-005-004-001/176 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 SINDER KAUR(Wife) PB-11-005-004-001/179 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 Gurwinder kaur(Wife) PB-11-005-004-001/248 SC ਬਹਾਦਰਗਡ਼ A P P A P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL001657 Credited 03/06/2020   13 Kuldeep Singh(Self) PB-11-005-004-001/249 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 JASPAL KAUR(Wife) PB-11-005-004-001/219 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 SUKHDEV KAUR(Wife) PB-11-005-004-001/223 SC ਬਹਾਦਰਗਡ਼ A P P A P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL001657 Credited 03/06/2020   16 Kasmir Singh(Self) PB-11-005-004-001/226 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 Jasveer kaur(Wife) PB-11-005-004-001/226 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   18 Manpreet kaur(Wife) PB-11-005-004-001/231 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   19 Sandeep kaur(Wife) PB-11-005-004-001/209 OTHER ਬਹਾਦਰਗਡ਼ A P P A P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA GIDDERBAHA SBIN0001523 2611005WL001657 Credited 02/06/2020   Daily Attendence 15 19 19 0 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 26037 Amount Paid ST 0 Amount Paid Other 2893

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

Total Cash payment(In Rs.) Cash 28930 Average Per labour 1522.6316

Total man days : 110