Muster Roll No. : 1374	Date From : 25/02/2019    Date To : 03/03/2019	Sanction No. : S/18/857    Sanction Date : 01/04/2018
Work Code : 2611005036/WH/45400	Work Name : De- Silting of Pond 1(18-19)(Pathrala) (2611005036/WH/45400)

Measurement Book Detail

MB NO.  583        Page NO.  32

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 Pappu Singh(Self) PB-11-005-036-001/191 SC ਪਖਰਾਲਾ P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL008041 Credited 11/04/2019   2 KAUR SINGH(Self) PB-11-005-036-001/234 SC ਪਖਰਾਲਾ P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL008041 Credited 11/04/2019   3 Surjit kaur(Wife) PB-11-005-036-001/171 SC ਪਖਰਾਲਾ P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB014300 2611005WL008041 Credited 11/04/2019   4 baldev Kaur(Wife) PB-11-005-036-001/15 SC ਪਖਰਾਲਾ P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA 2611005WL008041 Credited 11/04/2019   5 Daleep kaur(Wife) PB-11-005-036-001/104 SC ਪਖਰਾਲਾ P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL008041 Credited 12/04/2019   6 Gurcharan singh(Self) PB-11-005-036-001/10 SC ਪਖਰਾਲਾ P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL008041 Credited 11/04/2019   7 Karnail kaur(Wife) PB-11-005-036-001/10 SC ਪਖਰਾਲਾ P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL008041 Credited 11/04/2019   8 Jagdeep kaur(Wife) PB-11-005-036-001/151 SC ਪਖਰਾਲਾ P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB014300 2611005WL008041 Credited 11/04/2019   9 Charanjit kaur(Wife) PB-11-005-036-001/179 SC ਪਖਰਾਲਾ P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB014300 2611005WL008041 Credited 11/04/2019   10 GURPREET KAUR(Daughter-in-Law) PB-11-005-036-001/174 SC ਪਖਰਾਲਾ P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL008041 Credited 11/04/2019   11 Lasho(Wife) PB-11-005-036-001/178 SC ਪਖਰਾਲਾ P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL008041 Credited 11/04/2019   12 Sukhjit kaur(Wife) PB-11-005-036-001/167 SC ਪਖਰਾਲਾ P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL008041 Credited 11/04/2019   13 Kuljeet Kaur(Wife) PB-11-005-036-001/192 SC ਪਖਰਾਲਾ A P P P A P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL008041 Credited 12/04/2019   14 Jasveer kaur(Wife) PB-11-005-036-001/20 SC ਪਖਰਾਲਾ P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL008041 Credited 12/04/2019   15 Naseeb kaur(Self) PB-11-005-036-001/1 SC ਪਖਰਾਲਾ P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL008041 Credited 11/04/2019   16 Surjit kaur(Wife) PB-11-005-036-001/125 SC ਪਖਰਾਲਾ A P P P A P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL008041 Credited 12/04/2019   17 Atvar singh(Self) PB-11-005-036-001/129 SC ਪਖਰਾਲਾ P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL008041 Credited 11/04/2019   18 Manjit kaur(Wife) PB-11-005-036-001/129 SC ਪਖਰਾਲਾ P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL008041 Credited 11/04/2019   19 Jaspal kaur(Wife) PB-11-005-036-001/139 SC ਪਖਰਾਲਾ P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL008041 Credited 11/04/2019   20 Chinder kaur(Wife) PB-11-005-036-001/100 SC ਪਖਰਾਲਾ A A P P A P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL008041 Credited 11/04/2019   21 Manjit kaur(Wife) PB-11-005-036-001/108 SC ਪਖਰਾਲਾ A P P P A P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL008041 Credited 11/04/2019   22 Kulwinder kaur(Wife) PB-11-005-036-001/119 SC ਪਖਰਾਲਾ P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL008041 Credited 11/04/2019   23 Mander kaur(Self) PB-11-005-036-001/25 SC ਪਖਰਾਲਾ A A P P A P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL008041 Credited 11/04/2019   24 Charanjit kaur(Wife) PB-11-005-036-001/166 SC ਪਖਰਾਲਾ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL010521 Credited 17/09/2019   25 Darshan singh(Self) PB-11-005-036-001/161 SC ਪਖਰਾਲਾ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL008041 Credited 11/04/2019   26 Charanjit kaur(Wife) PB-11-005-036-001/14 SC ਪਖਰਾਲਾ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL008041 Credited 11/04/2019   27 jASVEER SINGH(Self) PB-11-005-036-001/165 SC ਪਖਰਾਲਾ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL008041 Credited 11/04/2019   28 simarjit kaur(Wife) PB-11-005-036-001/165 SC ਪਖਰਾਲਾ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL008041 Credited 11/04/2019   29 Karamjit kaur(Wife) PB-11-005-036-001/181 SC ਪਖਰਾਲਾ P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL009863 Credited 06/05/2019   30 Naur Singh(Self) PB-11-005-036-001/190 SC ਪਖਰਾਲਾ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL008041 Credited 11/04/2019   31 Manpreet kaur(Self) PB-11-005-036-001/198 SC ਪਖਰਾਲਾ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL008041 Credited 11/04/2019   32 Tara singh(Self) PB-11-005-036-001/20 SC ਪਖਰਾਲਾ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL008041 Credited 11/04/2019   33 Baljeet Kaur(Wife) PB-11-005-036-001/190 SC ਪਖਰਾਲਾ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL008041 Credited 11/04/2019   34 Angrej kaur(Wife) PB-11-005-036-001/12 SC ਪਖਰਾਲਾ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL008041 Credited 11/04/2019   35 Murti Kaur(Wife) PB-11-005-036-001/184 SC ਪਖਰਾਲਾ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL010521 Credited 17/09/2019   36 Baljit kaur(Self) PB-11-005-036-001/215 SC ਪਖਰਾਲਾ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL008041 Credited 11/04/2019   37 HARPREET KAUR(Wife) PB-11-005-036-001/111 SC ਪਖਰਾਲਾ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL008041 Credited 11/04/2019   38 Kashmir singh(Self) PB-11-005-036-001/111 SC ਪਖਰਾਲਾ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL008041 Credited 11/04/2019   39 Jagir singh(Self) PB-11-005-036-001/12 SC ਪਖਰਾਲਾ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL008041 Credited 11/04/2019   40 Charnjeet kaur(Wife) PB-11-005-036-001/113 SC ਪਖਰਾਲਾ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL008041 Credited 11/04/2019   41 Manjit kaur(Wife) PB-11-005-036-001/153 SC ਪਖਰਾਲਾ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL008041 Credited 11/04/2019   42 MANJIT KAUR(Wife) PB-11-005-036-001/200 SC ਪਖਰਾਲਾ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL008041 Credited 11/04/2019   43 Naib singh(Self) PB-11-005-036-001/119 SC ਪਖਰਾਲਾ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL008041 Credited 11/04/2019   Daily Attendence 38 41 42 42 0 42 42

Category Amount Paid(In Rs.) Amount Paid SC 59280 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 59280 Average Per labour 1378.6046

Total man days : 247