Muster Roll No. : 1169	Date From : 11/01/2019    Date To : 25/01/2019	Sanction No. : 169/1m/3    Sanction Date : 10/04/2018
Work Code : 2614001010/FP/7680	Work Name : FLOOD PROTECTION RAHON DRAIN (2614001010/FP/7680)

Measurement Book Detail

MB NO.  9539        Page NO.  22

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 8 9 10 11 12 13 14 15 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 Seema Rani(Self) PB-14-001-010-001/86 SC BHARTA KALAN (219) A P P P P A A A A A X X X X X 4 240 960 0 0 960 CANARA BANK RAHON CNRB0002531 2614001WL004395 Credited 10/04/2019   2 Harpreet Kaur(Self) PB-14-001-010-001/82 SC BHARTA KALAN (219) A A A P P P P A P P X X X X X 6 240 1440 0 0 1440 CANARA BANK RAHON CNRB0002531 2614001WL004395 Credited 10/04/2019   3 Vijay Kumari(Wife) PB-14-001-010-001/71 SC BHARTA KALAN (219) A P P P P P P A P P X X X X X 8 240 1920 0 0 1920 CANARA BANK RAHON CNRB0002531 2614001WL004395 Credited 11/04/2019   4 ਬਲਬੀਰ ਕੌਰ(Wife) PB-14-001-010-001/53 SC BHARTA KALAN (219) A A A P P P P A P P X X X X X 6 240 1440 0 0 1440 CANARA BANK RAHON CNRB0002531 2614001WL004395 Credited 11/04/2019   5 ਸੁਰਜੀਤ ਸਿੰਘ(Husband) PB-14-001-010-001/48 SC BHARTA KALAN (219) A P P P P P P A P P X X X X X 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK RAHON MAIN BAZAR PUNB0352300 2614001WL004395 Credited 11/04/2019   6 ਦਰਸ਼ਨ ਰਾਮ PB-14-001-010-001/19 SC BHARTA KALAN (219) A P P P P P P A P P X X X X X 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK RAHON MAIN BAZAR PUNB0352300 2614001WL004395 Credited 11/04/2019   7 ਜਸਵਿੰਦਰ ਕੌਰ(Self) PB-14-001-010-001/68 OTHER BHARTA KALAN (219) A P P P P P P A P P X X X X X 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK Rahon 3523 2614001WL004395 Credited 11/04/2019   8 ਨਿਰਮਲ ਕੁਮਾਰ(Self) PB-14-001-010-001/69 SC BHARTA KALAN (219) A P P P P P A A A A X X X X X 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK RAHON MAIN BAZAR PUNB0352300 2614001WL004395 Credited 11/04/2019   9 Kulwinder Kaur PB-14-001-010-001/75 SC BHARTA KALAN (219) A P P P P P P A P P X X X X X 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK RAHON MAIN BAZAR PUNB0352300 2614001WL004395 Credited 11/04/2019   10 Bholi(Wife) PB-14-001-010-001/79 SC BHARTA KALAN (219) A A A P P P P A P P X X X X X 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK RAHON MAIN BAZAR PUNB0352300 2614001WL004395 Credited 11/04/2019   11 ਬਿਮਲਾ(Self) PB-14-001-010-001/62 SC BHARTA KALAN (219) A P P P P P P A P P X X X X X 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK Rahon 3523 2614001WL004395 Credited 11/04/2019   12 ਕੇਵਲ ਸਿੰਘ PB-14-001-010-001/10 SC BHARTA KALAN (219) A P P P P P P A P P X X X X X 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK RAHON MAIN BAZAR PUNB0352300 2614001WL004395 Credited 11/04/2019   13 ਕਮਲਾ ਰਾਣੀ(Self) PB-14-001-010-001/67 SC BHARTA KALAN (219) A P P P P P P A P P X X X X X 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK RAHON MAIN BAZAR PUNB0352300 2614001WL004395 Credited 11/04/2019   14 Balvir Kaur PB-14-001-010-001/20 SC BHARTA KALAN (219) A P P P P P P A P P X X X X X 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK RAHON MAIN BAZAR PUNB0352300 2614001WL004395 Credited 10/04/2019   15 ਦੇਸ ਰਾਜ PB-14-001-010-001/24 SC BHARTA KALAN (219) A P P A A A A A A A X X X X X 2 240 480 0 0 480 PUNJAB NATIONAL BANK RAHON MAIN BAZAR PUNB0352300 2614001WL004395 Credited 11/04/2019   16 ਮਨਜੀਤ ਕੁਮਾਰ(Self) PB-14-001-010-001/35 SC BHARTA KALAN (219) A P P P P A A A A A X X X X X 4 240 960 0 0 960 PUNJAB NATIONAL BANK Rahon 3523 2614001WL004395 Credited 11/04/2019   17 ਮਨਜੀਤ ਕੌਰ(Wife) PB-14-001-010-001/38 SC BHARTA KALAN (219) A P P P P P P A P P X X X X X 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK RAHON MAIN BAZAR PUNB0352300 2614001WL004395 Credited 11/04/2019   18 ਰਾਣੀ(Daughter) PB-14-001-010-001/42 SC BHARTA KALAN (219) A P P P P P P A P A X X X X X 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK RAHON MAIN BAZAR PUNB0352300 2614001WL004395 Credited 11/04/2019   19 ਮਹਿੰਦਰ ਲਾਲ(Self) PB-14-001-010-001/43 SC BHARTA KALAN (219) A P P A A A A A A A X X X X X 2 240 480 0 0 480 PUNJAB NATIONAL BANK Rahon 3523 2614001WL004395 Credited 11/04/2019   20 ਹਰਭਜ(Self) PB-14-001-010-001/52 SC BHARTA KALAN (219) A P P P P P P A P P X X X X X 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK RAHON MAIN BAZAR PUNB0352300 2614001WL004395 Credited 11/04/2019   21 ਊਸ਼ਾ ਰਾਣੀ(Wife) PB-14-001-010-001/58 SC BHARTA KALAN (219) A P P P P P P A P P X X X X X 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK RAHON MAIN BAZAR PUNB0352300 2614001WL004395 Credited 11/04/2019   22 ਨਿਲਮ ਕੁਮਾਰੀ(Wife) PB-14-001-010-001/27 SC BHARTA KALAN (219) A P P P P P P A P P X X X X X 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK Rahon 3523 2614001WL004395 Credited 11/04/2019   23 ਮਨਜੀਤ ਕੌਰ(Wife) PB-14-001-010-001/46 SC BHARTA KALAN (219) A P P P P P P A P A X X X X X 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK RAHON MAIN BAZAR PUNB0352300 2614001WL004395 Credited 11/04/2019   24 ਬਿਮਲਾ ਰਾਣੀ(Wife) PB-14-001-010-001/47 SC BHARTA KALAN (219) A P P P A A A A A A X X X X X 3 240 720 0 0 720 PUNJAB NATIONAL BANK RAHON MAIN BAZAR PUNB0352300 2614001WL004395 Credited 11/04/2019   25 Rani(Wife) PB-14-001-010-001/26 OTHER BHARTA KALAN (219) A P P P P P P A P P X X X X X 8 240 1920 0 0 1920 CENTRAL BANK OF INDIA BANGA ROAD, NAWANSHAHR CBIN0285080 2614001WL004395 Credited 11/04/2019   26 JASPREET KAUR(Self) PB-14-001-010-001/84 SC BHARTA KALAN (219) A P P P P A A A A A X X X X X 4 240 960 0 0 960 CENTRAL BANK OF INDIA BANGA ROAD, NAWANSHAHR CBIN0285080 2614001WL004395 Credited 10/04/2019   27 KAMALJIT KAUR(Self) PB-14-001-010-001/85 SC BHARTA KALAN (219) A P P P P A A A A A X X X X X 4 240 960 0 0 960 CANARA BANK Kahalon CNRB0005840 2614001WL004395 Credited 10/04/2019   28 Kuljit Kaur PB-14-001-010-001/76 SC BHARTA KALAN (219) A P P P P P P A P P X X X X X 8 240 1920 0 0 1920 STATE BANK OF INDIA GORAYA P & SB SBIN0050680 2614001WL004395 Credited 10/04/2019   29 ਆਰਤੀ(Wife) PB-14-001-010-001/63 SC BHARTA KALAN (219) A P P P P P P A P P X X X X X 8 240 1920 0 0 1920 STATE BANK OF INDIA GORAYA P & SB SBIN0050680 2614001WL004395 Credited 10/04/2019   30 Asha Rani(Wife) PB-14-001-010-001/6 OTHER BHARTA KALAN (219) A P P P P P P A P P X X X X X 8 240 1920 0 0 1920 STATE BANK OF INDIA GORAYA P & SB SBIN0050680 2614001WL004395 Credited 10/04/2019   31 ਆਸ਼ਾ ਰਾਣੀ(Wife) PB-14-001-010-001/45 SC BHARTA KALAN (219) A P P P P P P A P P X X X X X 8 240 1920 0 0 1920 STATE BANK OF INDIA GORAYA P & SB SBIN0050680 2614001WL004395 Credited 10/04/2019   32 ਹਰਜਿੰਦਰ ਕੌਰ(Wife) PB-14-001-010-001/30 SC BHARTA KALAN (219) A P P P P P P A P P X X X X X 8 240 1920 0 0 1920 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2614001WL004395 Credited 10/04/2019   Daily Attendence 0 29 29 30 29 25 24 0 24 22 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 45120 Amount Paid ST 0 Amount Paid Other 5760

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

Total Cash payment(In Rs.) Cash 50880 Average Per labour 1590

Total man days : 212