Muster Roll No. : 1354	Date From : 12/12/2019    Date To : 18/12/2019	Sanction No. : S/19/05    Sanction Date : 01/04/2019
Work Code : 2611005004/WH/88122	Work Name : De-silting of pond(19-20)(Bhadergarh) (2611005004/WH/88122)

Measurement Book Detail

MB NO.  577        Page NO.  47

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 BALVIR KAUR(Self) PB-11-005-004-001/89 OTHER ਬਹਾਦਰਗਡ਼ A A P P A P P 4 241 964 0 0 964       2611005WL008190 Credited 28/01/2020   2 KULWINDER SINGH(Wife) PB-11-005-004-001/89 OTHER ਬਹਾਦਰਗਡ਼ P P P P A P P 6 241 1446 0 0 1446       2611005WL008190 Credited 28/01/2020   3 Sukhpreet Kaur(Daughter-in-Law) PB-11-005-004-001/96 OTHER ਬਹਾਦਰਗਡ਼ P A A A A A A 1 241 241 0 0 241 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL008190 Credited 28/01/2020   4 jaspal singh(Wife) PB-11-005-004-001/98 SC ਬਹਾਦਰਗਡ਼ P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL008190 Credited 28/01/2020   5 Gurmeet kaur(Wife) PB-11-005-004-001/45 SC ਬਹਾਦਰਗਡ਼ P P A A A A P 3 241 723 0 0 723 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL008190 Credited 28/01/2020   6 Rajwinder kaur(Wife) PB-11-005-004-001/50 SC ਬਹਾਦਰਗਡ਼ P P P A A A P 4 241 964 0 0 964 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL008190 Credited 28/01/2020   7 Tej kaur(Mother) PB-11-005-004-001/56 SC ਬਹਾਦਰਗਡ਼ P A A X X X X 1 241 241 0 0 241 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL008190 Credited 28/01/2020   8 Leel Singh(Father) PB-11-005-004-001/56 SC ਬਹਾਦਰਗਡ਼ P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL008190 Credited 28/01/2020   9 GOPI SINGH(Son) PB-11-005-004-001/6 SC ਬਹਾਦਰਗਡ਼ P A A A A P P 3 241 723 0 0 723 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL008190 Credited 28/01/2020   10 Karamjeet kaur(Wife) PB-11-005-004-001/61 SC ਬਹਾਦਰਗਡ਼ P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL008190 Credited 28/01/2020   11 Ranjit singh(Self) PB-11-005-004-001/69 SC ਬਹਾਦਰਗਡ਼ P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL008190 Credited 28/01/2020   12 Sandip kaur(Wife) PB-11-005-004-001/71 SC ਬਹਾਦਰਗਡ਼ P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL008190 Credited 28/01/2020   13 Japreet kaur(Wife) PB-11-005-004-001/77 SC ਬਹਾਦਰਗਡ਼ P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL008190 Credited 28/01/2020   14 Makhan singh(Self) PB-11-005-004-001/79 SC ਬਹਾਦਰਗਡ਼ P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL008190 Credited 28/01/2020   15 Reshma kaur(Wife) PB-11-005-004-001/79 SC ਬਹਾਦਰਗਡ਼ P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL008190 Credited 28/01/2020   16 Manpreet kaur(Wife) PB-11-005-004-001/85 SC ਬਹਾਦਰਗਡ਼ A A P P A P P 4 241 964 0 0 964 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL008190 Credited 28/01/2020   17 Udam singh(Self) PB-11-005-004-001/86 SC ਬਹਾਦਰਗਡ਼ P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL008190 Credited 28/01/2020   18 Parminder kaur(Wife) PB-11-005-004-001/87 SC ਬਹਾਦਰਗਡ਼ P A A A A A A 1 241 241 0 0 241 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL008190 Credited 28/01/2020   Daily Attendence 16 12 13 12 0 13 15

Category Amount Paid(In Rs.) Amount Paid SC 16870 Amount Paid ST 0 Amount Paid Other 2651

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

Total Cash payment(In Rs.) Cash 19521 Average Per labour 1084.5

Total man days : 81