Muster Roll No. : 1305	Date From : 04/12/2019    Date To : 10/12/2019	Sanction No. : S/19/221    Sanction Date : 01/04/2019
Work Code : 2611005011/WH/84591	Work Name : Earth Work on Sides Slit of water course(19-20)(Doomwali) (2611005011/WH/84591)

Measurement Book Detail

MB NO.  569        Page NO.  72

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 Balveer Kaur(Wife) PB-11-005-011-001/150 SC ਧੁੰਮ ਵਾਲੀ P P A P P P P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611005WL007970 Credited 28/01/2020   2 Maya Devi(Self) PB-11-005-011-001/108 SC ਧੁੰਮ ਵਾਲੀ P P A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK MANDI DABWALI PUNB0077100 2611005WL007970 Credited 28/01/2020   3 Rikki Devi(Self) PB-11-005-011-001/134 OTHER ਧੁੰਮ ਵਾਲੀ P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK MANDI DABWALI PUNB0077100 2611005WL007970 Credited 28/01/2020   4 Shaminder Singh(Self) PB-11-005-011-001/143 OTHER ਧੁੰਮ ਵਾਲੀ P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL007970 Credited 28/01/2020   5 Sukhveer Kaur(Wife) PB-11-005-011-001/163 SC ਧੁੰਮ ਵਾਲੀ P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL007970 Credited 28/01/2020   6 Manpreet Kaur(Wife) PB-11-005-011-001/104 SC ਧੁੰਮ ਵਾਲੀ P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL007970 Credited 28/01/2020   7 Jaswinder kaur(Self) PB-11-005-011-001/100 SC ਧੁੰਮ ਵਾਲੀ P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL007970 Credited 28/01/2020   8 Paramjit Kaur(Self) PB-11-005-011-001/167 SC ਧੁੰਮ ਵਾਲੀ A P A A P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL007970 Credited 28/01/2020   9 Pinku Devi(Wife) PB-11-005-011-001/102 SC ਧੁੰਮ ਵਾਲੀ P P A A P P P 5 241 1205 0 0 1205 BANK OF BARODA MANDI DABWALI BARB0MANDAB 2611005WL007970 Credited 28/01/2020   10 Paramjit kaur(Wife) PB-11-005-011-001/119 SC ਧੁੰਮ ਵਾਲੀ P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL007970 Credited 28/01/2020   11 Chand kaur(Wife) PB-11-005-011-001/12 SC ਧੁੰਮ ਵਾਲੀ A A A P P P P 4 241 964 0 0 964 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL007970 Credited 28/01/2020   12 Amarjit Kaur(Self) PB-11-005-011-001/111 SC ਧੁੰਮ ਵਾਲੀ P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL007970 Credited 28/01/2020   13 Naseeb kaur(Wife) PB-11-005-011-001/171 SC ਧੁੰਮ ਵਾਲੀ P P A A A A A 2 241 482 0 0 482 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL007970 Credited 28/01/2020   14 Malkit Kaur(Self) PB-11-005-011-001/105 SC ਧੁੰਮ ਵਾਲੀ P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL007970 Credited 28/01/2020   15 Maya Devi(Wife) PB-11-005-011-001/107 SC ਧੁੰਮ ਵਾਲੀ P P A A A A A 2 241 482 0 0 482 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL007970 Credited 28/01/2020   16 Saroj(Wife) PB-11-005-011-001/170 SC ਧੁੰਮ ਵਾਲੀ P P A A A A A 2 241 482 0 0 482 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL007970 Credited 28/01/2020   17 Soniya(Wife) PB-11-005-011-001/114 SC ਧੁੰਮ ਵਾਲੀ A A A P P P P 4 241 964 0 0 964 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL007970 Credited 28/01/2020   18 Sunita Devi(Self) PB-11-005-011-001/110 SC ਧੁੰਮ ਵਾਲੀ P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL007970 Credited 28/01/2020   Daily Attendence 15 16 0 12 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 17593 Amount Paid ST 0 Amount Paid Other 2892

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

Total Cash payment(In Rs.) Cash 20485 Average Per labour 1138.0555

Total man days : 85