Muster Roll No. : 833	Date From : 29/06/2019    Date To : 05/07/2019	Sanction No. : 2611002/2019-2020/1115/AS    Sanction Date : 03/06/2019
Work Code : 2611001006/IC/42548	Work Name : E/F ON SIDES OF WATER COURSE & CLEAN OF SILT(2019-20)CHOTIAN (2611001006/IC/42548)

Measurement Book Detail

MB NO.  79        Page NO.  105

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 BALJIT KAUR(Self) PB-11-001-006-001/56 SC ਚੋਟੀਆਂ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611001WL002623 Credited 11/07/2019   2 Darshan singh(Self) PB-11-001-006-001/72-A SC ਚੋਟੀਆਂ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611001WL002623 Credited 11/07/2019   3 SARABJIT KAUR PB-11-001-006-001/66 SC ਚੋਟੀਆਂ P P P P P P A 6 241 1446 0 0 1446 HDFC PHUL HDFC0003156 2611001WL002623 Credited 11/07/2019   4 karmjeet kaur(Wife) PB-11-001-006-001/69-A SC ਚੋਟੀਆਂ P P P P P P A 6 241 1446 0 0 1446 HDFC RAMPURA PHUL HDFC0001389 2611001WL002623 Credited 11/07/2019   5 Parmjeet kaur(Wife) PB-11-001-006-001/82-A SC ਚੋਟੀਆਂ A P P P P P A 5 241 1205 0 0 1205 HDFC RAMPURA PHUL HDFC0001389 2611001WL002623 Credited 11/07/2019   6 Gurjant singh(Husband) PB-11-001-006-001/97 SC ਚੋਟੀਆਂ P P P P P P A 6 241 1446 0 0 1446 HDFC PHUL HDFC0003156 2611001WL002623 Credited 11/07/2019   7 Amandeep kaur(Wife) PB-11-001-006-001/64 SC ਚੋਟੀਆਂ P P P P P P A 6 241 1446 0 0 1446 HDFC RAMPURA PHUL HDFC0001389 2611001WL002623 Credited 11/07/2019   8 BALVIR KAUR(Wife) PB-11-001-006-001/57-B SC ਚੋਟੀਆਂ P P P P P P A 6 241 1446 0 0 1446 HDFC PHUL HDFC0003156 2611001WL002623 Credited 11/07/2019   9 Ranjeet kaur(Wife) PB-11-001-006-001/76-A SC ਚੋਟੀਆਂ P P P P P P A 6 241 1446 0 0 1446 HDFC RAMPURA PHUL HDFC0001389 2611001WL002623 Credited 11/07/2019   10 Pall kaur(Wife) PB-11-001-006-001/75-A SC ਚੋਟੀਆਂ P P P P P P A 6 241 1446 0 0 1446 HDFC RAMPURA PHUL HDFC0001389 2611001WL002623 Credited 11/07/2019   11 Mahinder kaur PB-11-001-006-001/83-A SC ਚੋਟੀਆਂ P P P P P P A 6 241 1446 0 0 1446 HDFC RAMPURA PHUL HDFC0001389 2611001WL002623 Credited 11/07/2019   12 Jaswinder kaur(Self) PB-11-001-006-001/90-A SC ਚੋਟੀਆਂ P P P P P P A 6 241 1446 0 0 1446 HDFC RAMPURA PHUL HDFC0001389 2611001WL002623 Credited 11/07/2019   13 Parmjeet kaur(Wife) PB-11-001-006-001/87-A SC ਚੋਟੀਆਂ P P P P P P A 6 241 1446 0 0 1446 HDFC RAMPURA PHUL HDFC0001389 2611001WL002623 Credited 11/07/2019   14 Naib singh(Self) PB-11-001-006-001/78-A SC ਚੋਟੀਆਂ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002623 Credited 11/07/2019   15 Ajib singh(Self) PB-11-001-006-001/85-A SC ਚੋਟੀਆਂ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002623 Credited 11/07/2019   16 MAGAR SINGH(Self) PB-11-001-006-001/93 SC ਚੋਟੀਆਂ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002623 Credited 11/07/2019   17 PARAMJIT KAUR(Self) PB-11-001-006-001/63-A SC ਚੋਟੀਆਂ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002623 Credited 11/07/2019   18 BALVIR KAUR PB-11-001-006-001/95 SC ਚੋਟੀਆਂ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002623 Credited 11/07/2019   19 TEJ KAUR PB-11-001-006-001/55-B SC ਚੋਟੀਆਂ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002623 Credited 11/07/2019   20 Karmjeet kaur(Wife) PB-11-001-006-001/99 SC ਚੋਟੀਆਂ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002623 Credited 11/07/2019   21 KIRAN KAUR(Self) PB-11-001-006-001/50 SC ਚੋਟੀਆਂ A A A P A P A 2 241 482 0 0 482 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002623 Credited 11/07/2019   22 Jaswinder Kaur(Wife) PB-11-001-006-001/74-A SC ਚੋਟੀਆਂ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002623 Credited 11/07/2019   23 Baljeet Kaur PB-11-001-006-001/54-B SC ਚੋਟੀਆਂ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002623 Credited 11/07/2019   24 RANI KAUR PB-11-001-006-001/71 SC ਚੋਟੀਆਂ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002623 Credited 11/07/2019   25 RANI KAUR PB-11-001-006-001/97 SC ਚੋਟੀਆਂ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002623 Credited 11/07/2019   26 veerpal kaur(Wife) PB-11-001-006-001/86-A SC ਚੋਟੀਆਂ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002623 Credited 11/07/2019   27 HARPAL KAUR PB-11-001-006-001/91 SC ਚੋਟੀਆਂ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002623 Credited 11/07/2019   28 Simerjeet kaur(Wife) PB-11-001-006-001/79-A SC ਚੋਟੀਆਂ P P P A A P A 4 241 964 0 0 964 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002623 Credited 11/07/2019   29 Parmjeet kaur(Wife) PB-11-001-006-001/78-A SC ਚੋਟੀਆਂ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002623 Credited 11/07/2019   30 Gurmal kaur(Self) PB-11-001-006-001/77-A SC ਚੋਟੀਆਂ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002623 Credited 11/07/2019   31 Balwinder kaur(Wife) PB-11-001-006-001/85-A SC ਚੋਟੀਆਂ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002623 Credited 11/07/2019   32 Karmjeet kaur(Self) PB-11-001-006-001/94-A SC ਚੋਟੀਆਂ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002623 Credited 11/07/2019   33 Jasveer singh(Self) PB-11-001-006-001/87-A SC ਚੋਟੀਆਂ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK RAMPURA PHUL TOWN PUNJAB PUNB0761900 2611001WL002623 Credited 11/07/2019   Daily Attendence 31 32 32 32 31 33 0

Category Amount Paid(In Rs.) Amount Paid SC 46031 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 46031 Average Per labour 1394.8788

Total man days : 191