Muster Roll No. : 364	Date From : 21/05/2021    Date To : 27/05/2021	Sanction No. : 1898-1900    Sanction Date : 19/04/2021
Work Code : 2611002/IC/88979	Work Name : Repair&Maintance of Irrigation Channels Clearance of Sub Minor of Mandi Minor( 29660-92356,0-12845) (2611002/IC/88979)

Measurement Book Detail

MB NO.  634        Page NO.  11

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 GURVINDER KAUR(Wife) PB-11-002-001-001/182 SC ਬਦਿਆਲਾ A A A P P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002399 Credited 14/06/2021   2 SUKHDEV SINGH(Self) PB-11-002-001-001/149 OTHER ਬਦਿਆਲਾ A A P P P A P 4 269 1076 0 0 1076 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002399 Credited 14/06/2021   3 HARDEEP KAUR(Wife) PB-11-002-001-001/146 SC ਬਦਿਆਲਾ A P P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002399 Credited 14/06/2021   4 LAKHVEER SINGH(Self) PB-11-002-001-001/158 OTHER ਬਦਿਆਲਾ A A A P P A A 2 269 538 0 0 538 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002399 Credited 14/06/2021   5 SIMARJIT KAUR(Self) PB-11-002-001-001/111 SC ਬਦਿਆਲਾ A A A P P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002399 Credited 14/06/2021   6 BALWNT KAUR(Self) PB-11-002-001-001/112 SC ਬਦਿਆਲਾ A P P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002399 Credited 14/06/2021   7 ANGREJ KAUR(Wife) PB-11-002-001-001/117 SC ਬਦਿਆਲਾ A A P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002399 Credited 14/06/2021   8 KULWINDER KAUR(Self) PB-11-002-001-001/125 SC ਬਦਿਆਲਾ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002399 Credited 14/06/2021   9 CHARNJEET KAUR(Wife) PB-11-002-001-001/142 SC ਬਦਿਆਲਾ A A P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002399 Credited 14/06/2021   10 MANJEET KAUR(Self) PB-11-002-001-001/144 SC ਬਦਿਆਲਾ A P P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002399 Credited 14/06/2021   11 PRITM KAUR(Self) PB-11-002-001-001/127 SC ਬਦਿਆਲਾ A A A P P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002399 Credited 14/06/2021   12 PARMJIT KAUR(Self) PB-11-002-001-001/129 SC ਬਦਿਆਲਾ A A A A A P P 2 269 538 0 0 538 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002399 Credited 14/06/2021   13 MOHINDER KAUR(Self) PB-11-002-001-001/124 SC ਬਦਿਆਲਾ A A A P P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002399 Credited 14/06/2021   14 HARBANS SINGH(Self) PB-11-002-001-001/10 SC ਬਦਿਆਲਾ A P P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002399 Credited 14/06/2021   15 VEERPAL KAUR(Wife) PB-11-002-001-001/105 SC ਬਦਿਆਲਾ A A A P P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002399 Credited 14/06/2021   16 BIKKAR SINGH(Self) PB-11-002-001-001/106 SC ਬਦਿਆਲਾ A A A A A P P 2 269 538 0 0 538 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002399 Credited 14/06/2021   17 MANJEET KAUR(Wife) PB-11-002-001-001/107 SC ਬਦਿਆਲਾ A A A P P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002399 Credited 14/06/2021   18 SATWINDER KAUR PB-11-002-001-001/159 OTHER ਬਦਿਆਲਾ A A A P P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002399 Credited 14/06/2021   19 GOLO KAUR PB-11-002-001-001/150 SC ਬਦਿਆਲਾ A A A P P A P 3 269 807 0 0 807 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002399 Credited 14/06/2021   20 SODHAN KAUR PB-11-002-001-001/174 SC ਬਦਿਆਲਾ A A P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002399 Credited 14/06/2021   21 KIRANJEET KAUR PB-11-002-001-001/177 SC ਬਦਿਆਲਾ A A A P P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002399 Credited 14/06/2021   22 SIMERJEET KAUR(Self) PB-11-002-001-001/154 SC ਬਦਿਆਲਾ A A A P A P P 3 269 807 0 0 807 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002399 Credited 14/06/2021   23 SARBJEET KAUR(Self) PB-11-002-001-001/104 SC ਬਦਿਆਲਾ A A A A A P P 2 269 538 0 0 538 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002399 Credited 14/06/2021   24 GANGA SINGH(Self) PB-11-002-001-001/15 SC ਬਦਿਆਲਾ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002399 Credited 14/06/2021   25 CHARNJEET KAUR(Wife) PB-11-002-001-001/143 SC ਬਦਿਆਲਾ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002399 Credited 14/06/2021   26 VISAKA SINGH(Self) PB-11-002-001-001/167 SC ਬਦਿਆਲਾ A A P P P A P 4 269 1076 0 0 1076 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002399 Credited 14/06/2021   27 HARPREET KAUR(Self) PB-11-002-001-001/128 SC ਬਦਿਆਲਾ A A A P P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002399 Credited 14/06/2021   28 KIRANDEEP KAUR(Self) PB-11-002-001-001/137 SC ਬਦਿਆਲਾ A P P P P A P 5 269 1345 0 0 1345 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002399 Credited 14/06/2021   29 SUMANDEEP KAUR PB-11-002-001-001/162 SC ਬਦਿਆਲਾ A P A P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002399 Credited 15/06/2021   30 MOHINDER SINGH(Self) PB-11-002-001-001/14 SC ਬਦਿਆਲਾ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002399 Credited 14/06/2021   31 MANDEEP KAUR(Wife) PB-11-002-001-001/191 SC ਬਦਿਆਲਾ A A P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002399 Credited 14/06/2021   32 DALEEP KAUR(Mother) PB-11-002-001-001/185 SC ਬਦਿਆਲਾ A A A P P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002399 Credited 14/06/2021   33 JASWINDER KAUR PB-11-002-001-001/178 SC ਬਦਿਆਲਾ A A P A A A A 1 269 269 0 0 269 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002399 Credited 14/06/2021   34 SURINDER KAUR(Wife) PB-11-002-001-001/188 SC ਬਦਿਆਲਾ A A A P P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002399 Credited 14/06/2021   35 KARNAIL SINGH(Father) PB-11-002-001-001/145 SC ਬਦਿਆਲਾ A A A A P P P 3 269 807 0 0 807 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL002399 Credited 14/06/2021   36 SANDEEP KAUR(Wife) PB-11-002-001-001/181 SC ਬਦਿਆਲਾ A A A A A P P 2 269 538 0 0 538 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002399 Credited 14/06/2021   37 KIRANJEET KAUR(Wife) PB-11-002-001-001/147 SC ਬਦਿਆਲਾ A A A A A A P 1 269 269 0 0 269 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002399 Credited 14/06/2021   38 KAMALJEET KAUR(Wife) PB-11-002-001-001/187 SC ਬਦਿਆਲਾ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002399 Credited 14/06/2021   39 SIMRNJEET SINGH(Wife) PB-11-002-001-001/148 OTHER ਬਦਿਆਲਾ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002399 Credited 14/06/2021   40 BALVIR KAUR(Wife) PB-11-002-001-001/196 SC ਬਦਿਆਲਾ A A A P P A A 2 269 538 0 0 538 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002399 Credited 14/06/2021   41 KULDEEP KAUR(Wife) PB-11-002-001-001/198 SC ਬਦਿਆਲਾ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002399 Credited 14/06/2021   Daily Attendence 0 13 19 34 34 33 34

Category Amount Paid(In Rs.) Amount Paid SC 40619 Amount Paid ST 0 Amount Paid Other 4304

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

Total Cash payment(In Rs.) Cash 44923 Average Per labour 1095.683

Total man days : 167