Muster Roll No. : 84	Date From : 07/04/2021    Date To : 13/04/2021	Sanction No. : 2611002/2020-2021/4633/AS    Sanction Date : 30/03/2021
Work Code : 2611001006/IC/87109	Work Name : E/FILLING ON BOTH SIDES OF WATER COURSES IN VILLAGE CHOTIAN 2020-21 (2611001006/IC/87109)

Measurement Book Detail

MB NO.  71        Page NO.  137

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 A P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611001WL000144 Credited 15/05/2021   2 Balwinder kaur(Mother) PB-11-001-006-001/53-A SC ਚੋਟੀਆਂ P P A P P P P 6 269 1614 0 0 1614 HDFC RAMPURA PHUL HDFC0001389 2611001WL000144 Credited 15/05/2021   3 PARAMJIT KAUR(Wife) PB-11-001-006-001/117 SC ਚੋਟੀਆਂ P P A P P P P 6 269 1614 0 0 1614 HDFC PHUL HDFC0003156 2611001WL000144 Credited 15/05/2021   4 SARABJIT SINGH(Son) PB-11-001-006-001/78-A SC ਚੋਟੀਆਂ P P A P P P P 6 269 1614 0 0 1614 BANK OF INDIA RAMPURA PHUL BKID0006362 2611001WL000144 Credited 15/05/2021   5 MAKHAN SINGH(Self) PB-11-001-006-001/57-B SC ਚੋਟੀਆਂ P A A P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000144 Credited 15/05/2021   6 GURCHARAN SINGH(Husband) PB-11-001-006-001/62-A SC ਚੋਟੀਆਂ P P A P A P P 5 269 1345 0 0 1345 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000144 Credited 15/05/2021   7 BANT SINGH(Self) PB-11-001-006-001/19-B SC ਚੋਟੀਆਂ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000144 Credited 15/05/2021   8 GURMAIL KAUR(Self) PB-11-001-006-001/33 SC ਚੋਟੀਆਂ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000144 Credited 15/05/2021   9 Jasveer Singh(Son) PB-11-001-006-001/126 SC ਚੋਟੀਆਂ P P A A P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000144 Credited 17/05/2021   10 SURJIT KAUR(Wife) PB-11-001-006-001/28 SC ਚੋਟੀਆਂ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000144 Credited 15/05/2021   11 LAKHWINDER SINGH(Self) PB-11-001-006-001/20 SC ਚੋਟੀਆਂ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000144 Credited 15/05/2021   12 BUTA SINGH(Husband) PB-11-001-006-001/45 SC ਚੋਟੀਆਂ P P A A P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000144 Credited 15/05/2021   13 VEERPAL KAUR(Wife) PB-11-001-006-001/20 SC ਚੋਟੀਆਂ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000144 Credited 15/05/2021   14 GURMEET KAUR(Self) PB-11-001-006-001/65 SC ਚੋਟੀਆਂ P A A P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000144 Credited 15/05/2021   15 Sukhchan singh(Self) PB-11-001-006-001/109 SC ਚੋਟੀਆਂ P P A A A A A 2 269 538 0 0 538 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000144 Credited 17/05/2021   16 Sinder kaur(Mother) PB-11-001-006-001/60-A SC ਚੋਟੀਆਂ P A A P P A P 4 269 1076 0 0 1076 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000144 Credited 15/05/2021   17 KULDEEP SINGH(Self) PB-11-001-006-001/10-A SC ਚੋਟੀਆਂ P P A P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000144 Credited 15/05/2021   18 Baljeet Kaur PB-11-001-006-001/54-B SC ਚੋਟੀਆਂ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000144 Credited 17/05/2021   19 Parmjeet kaur(Self) PB-11-001-006-001/102 SC ਚੋਟੀਆਂ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000144 Credited 15/05/2021   20 RAMANDEEP KAUR(Daughter-in-Law) PB-11-001-006-001/18 SC ਚੋਟੀਆਂ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000144 Credited 15/05/2021   21 HARBANS KAUR(Wife) PB-11-001-006-001/21 SC ਚੋਟੀਆਂ P P A P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000144 Credited 15/05/2021   22 GURDEV KAUR(Self) PB-11-001-006-001/2-A SC ਚੋਟੀਆਂ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000144 Credited 15/05/2021   23 KULWINDER KAUR(Wife) PB-11-001-006-001/14 SC ਚੋਟੀਆਂ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000144 Credited 15/05/2021   24 veerpal kaur(Wife) PB-11-001-006-001/86-A SC ਚੋਟੀਆਂ P P A P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000144 Credited 17/05/2021   25 SUKHWINDER SINGH(Self) PB-11-001-006-001/120 SC ਚੋਟੀਆਂ P P A P P A P 5 269 1345 0 0 1345 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000144 Credited 17/05/2021   26 Balwinder kaur(Wife) PB-11-001-006-001/85-A SC ਚੋਟੀਆਂ P P A A P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000144 Credited 17/05/2021   27 RAM CHAND(Self) PB-11-001-006-001/67-A SC ਚੋਟੀਆਂ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK RAMPURA PHUL TOWN PUNJAB PUNB0761900 2611001WL000144 Credited 15/05/2021   28 Kuldeep Kaur(Wife) PB-11-001-006-001/133 OTHER ਚੋਟੀਆਂ P P A P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611001WL000144 Credited 08/06/2021   Daily Attendence 28 25 0 24 26 24 24

Category Amount Paid(In Rs.) Amount Paid SC 39005 Amount Paid ST 0 Amount Paid Other 1614

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

Total Cash payment(In Rs.) Cash 40619 Average Per labour 1450.6786

Total man days : 151