Muster Roll No. : 1310	Date From : 16/02/2018    Date To : 22/02/2018	Sanction No. : S/17/499    Sanction Date : 01/04/2017
Work Code : 2611005036/WH/40923	Work Name : De- Silting of pond 2 (17-18)(Pathrala) (2611005036/WH/40923)

Measurement Book Detail

MB NO.  587        Page NO.  26

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 AMRO DEVI(Daughter-in-Law) PB-11-005-036-001/249 SC ਪਖਰਾਲਾ P P P P P P A 6 233 1398 0 0 1398       2611005WL007074 Credited 13/03/2018   2 KARTARO(Self) PB-11-005-036-001/249 SC ਪਖਰਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL007074 Credited 13/03/2018   3 Naseeb kaur(Wife) PB-11-005-036-001/107 SC ਪਖਰਾਲਾ P P P A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL008660 Credited 19/09/2018   4 HARPAL KAUR(Self) PB-11-005-036-001/342 SC ਪਖਰਾਲਾ P P P P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB014300 2611005WL007074 Credited 12/03/2018   5 Daleep kaur(Wife) PB-11-005-036-001/104 SC ਪਖਰਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL007074 Credited 12/03/2018   6 Malkeet Kaur(Wife) PB-11-005-036-001/183 SC ਪਖਰਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB014300 2611005WL007074 Credited 12/03/2018   7 Jaspal kaur(Daughter) PB-11-005-036-001/182 SC ਪਖਰਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL007074 Credited 12/03/2018   8 Harbans singh(Wife) PB-11-005-036-001/32 SC ਪਖਰਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL007074 Credited 12/03/2018   9 Karnail kaur(Wife) PB-11-005-036-001/10 SC ਪਖਰਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL007074 Credited 12/03/2018   10 Sarabjeet kaur(Daughter) PB-11-005-036-001/281 SC ਪਖਰਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL007074 Credited 12/03/2018   11 Charanjit kaur(Wife) PB-11-005-036-001/179 SC ਪਖਰਾਲਾ P P P P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB014300 2611005WL007074 Credited 12/03/2018   12 Banta singh(Self) PB-11-005-036-001/182 SC ਪਖਰਾਲਾ P P P A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL007074 Credited 13/03/2018   13 Jasveer kaur(Wife) PB-11-005-036-001/20 SC ਪਖਰਾਲਾ P P P P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL007074 Credited 12/03/2018   14 Mander kaur(Self) PB-11-005-036-001/25 SC ਪਖਰਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL007074 Credited 13/03/2018   15 Sukhjit kaur(Self) PB-11-005-036-001/315 SC ਪਖਰਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL007074 Credited 12/03/2018   16 Manjit kaur(Wife) PB-11-005-036-001/33 SC ਪਖਰਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL007074 Credited 12/03/2018   17 Manjit kaur(Self) PB-11-005-036-001/34 SC ਪਖਰਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL007074 Credited 12/03/2018   18 INDERJIT KAUR(Self) PB-11-005-036-001/358 SC ਪਖਰਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL007074 Credited 12/03/2018   19 Seeto devi(Wife) PB-11-005-036-001/36 SC ਪਖਰਾਲਾ P P P A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL007074 Credited 12/03/2018   20 Chinder kaur(Wife) PB-11-005-036-001/100 SC ਪਖਰਾਲਾ P P P P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL007074 Credited 13/03/2018   21 Manjit kaur(Wife) PB-11-005-036-001/108 SC ਪਖਰਾਲਾ P P P P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL007074 Credited 13/03/2018   22 Hukamjit kaur(Self) PB-11-005-036-001/109 SC ਪਖਰਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL007074 Credited 12/03/2018   23 Beera Bai(Self) PB-11-005-036-001/122 SC ਪਖਰਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL007074 Credited 12/03/2018   24 Darshan ram(Husband) PB-11-005-036-001/122 SC ਪਖਰਾਲਾ P P P P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL007074 Credited 12/03/2018   25 Sukhveer kaur(Self) PB-11-005-036-001/124 SC ਪਖਰਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL007074 Credited 13/03/2018   26 Bholo Rani(Self) PB-11-005-036-001/106 SC ਪਖਰਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL007074 Credited 13/03/2018   27 Surjit kaur(Wife) PB-11-005-036-001/125 SC ਪਖਰਾਲਾ P P A A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL007074 Credited 12/03/2018   28 Harfool singh(Self) PB-11-005-036-001/157 SC ਪਖਰਾਲਾ P P P P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL007074 Credited 12/03/2018   29 BINDER RAM(Self) PB-11-005-036-001/285 SC ਪਖਰਾਲਾ P P A A A A A 2 233 466 0 0 466 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL007074 Credited 12/03/2018   30 Charanjit kaur(Wife) PB-11-005-036-001/118 SC ਪਖਰਾਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL007074 Credited 12/03/2018   31 Gurpreet kaur(Wife) PB-11-005-036-001/288 SC ਪਖਰਾਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL007074 Credited 12/03/2018   32 Janka Devi(Daughter-in-Law) PB-11-005-036-001/106 SC ਪਖਰਾਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL007074 Credited 12/03/2018   33 Jeeto bai(Mother-in-Law) PB-11-005-036-001/124 SC ਪਖਰਾਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL007074 Credited 12/03/2018   34 Mahindro(Self) PB-11-005-036-001/105 SC ਪਖਰਾਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL007074 Credited 12/03/2018   35 Amarjit kaur(Mother) PB-11-005-036-001/102 SC ਪਖਰਾਲਾ P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL007074 Credited 12/03/2018   36 HARPREET KAUR(Wife) PB-11-005-036-001/111 SC ਪਖਰਾਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL007074 Credited 12/03/2018   37 Charnjeet kaur(Wife) PB-11-005-036-001/113 SC ਪਖਰਾਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL007074 Credited 12/03/2018   Daily Attendence 37 37 35 32 29 24 0

Category Amount Paid(In Rs.) Amount Paid SC 45202 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 45202 Average Per labour 1221.6757

Total man days : 194