Muster Roll No. : 1766	Date From : 25/02/2020    Date To : 02/03/2020	Sanction No. : 2611005/2019-2020/6160/AS    Sanction Date : 04/02/2020
Work Code : 2611005011/RC/9989000775	Work Name : E/w on berms(19-20)(Doomwali) (2611005011/RC/9989000775)

Measurement Book Detail

MB NO.  571        Page NO.  59

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 Chinder kaur(Wife) PB-11-005-011-001/73 SC ਧੁੰਮ ਵਾਲੀ P P P A A A A 3 241 723 0 0 723       2611005WL010574 Credited 14/04/2020   2 Reshma(Wife) PB-11-005-011-001/50 SC ਧੁੰਮ ਵਾਲੀ P P A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL010574 Credited 14/04/2020   3 Raj bala(Self) PB-11-005-011-001/87 SC ਧੁੰਮ ਵਾਲੀ P P A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL010574 Credited 14/04/2020   4 Santosh devi(Self) PB-11-005-011-001/89 OTHER ਧੁੰਮ ਵਾਲੀ P P A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL010574 Credited 14/04/2020   5 Malkeet Kaur(Wife) PB-11-005-011-001/82 SC ਧੁੰਮ ਵਾਲੀ P P P A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL010574 Credited 14/04/2020   6 SUKHJIT KAUR(Wife) PB-11-005-011-001/84 SC ਧੁੰਮ ਵਾਲੀ P A A A A A A 1 241 241 0 0 241 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL010574 Credited 09/04/2020   7 Kamla(Self) PB-11-005-011-001/92 OTHER ਧੁੰਮ ਵਾਲੀ P P A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL010574 Credited 14/04/2020   8 Rani kaur(Self) PB-11-005-011-001/9 SC ਧੁੰਮ ਵਾਲੀ P P A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL010574 Credited 14/04/2020   9 Charanjit kaur(Wife) PB-11-005-011-001/5 SC ਧੁੰਮ ਵਾਲੀ P P P A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL010574 Credited 09/04/2020   10 Jaspreet kaur(Wife) PB-11-005-011-001/6 SC ਧੁੰਮ ਵਾਲੀ P P P A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL010574 Credited 09/04/2020   11 Paramjit kaur(Wife) PB-11-005-011-001/62 SC ਧੁੰਮ ਵਾਲੀ P A A A A A A 1 241 241 0 0 241 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL010574 Credited 09/04/2020   12 Seema(Self) PB-11-005-011-001/64 SC ਧੁੰਮ ਵਾਲੀ P P P A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL010574 Credited 09/04/2020   13 Charanjit kaur(Wife) PB-11-005-011-001/65 SC ਧੁੰਮ ਵਾਲੀ P P A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL010574 Credited 09/04/2020   14 Jasveer kaur(Wife) PB-11-005-011-001/69 SC ਧੁੰਮ ਵਾਲੀ P P P A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL010574 Credited 09/04/2020   15 Manjit kaur(Wife) PB-11-005-011-001/70 SC ਧੁੰਮ ਵਾਲੀ P P P A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL010574 Credited 09/04/2020   16 Jangir kaur(Wife) PB-11-005-011-001/77 SC ਧੁੰਮ ਵਾਲੀ P P A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL010574 Credited 14/04/2020   17 Karamjit kaur(Wife) PB-11-005-011-001/8 SC ਧੁੰਮ ਵਾਲੀ P P P A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL010574 Credited 09/04/2020   18 SUKPREET KAUR(Wife) PB-11-005-011-001/81 SC ਧੁੰਮ ਵਾਲੀ P A A A A A A 1 241 241 0 0 241 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL010574 Credited 09/04/2020   19 Rajpal kaur(Wife) PB-11-005-011-001/31 SC ਧੁੰਮ ਵਾਲੀ P P P A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL010574 Credited 14/04/2020   20 Jashana(Wife) PB-11-005-011-001/28 SC ਧੁੰਮ ਵਾਲੀ P P A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL010574 Credited 09/04/2020   21 Reshma(Wife) PB-11-005-011-001/35 SC ਧੁੰਮ ਵਾਲੀ P P A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL010574 Credited 14/04/2020   22 Manpreet kaur(Wife) PB-11-005-011-001/32 SC ਧੁੰਮ ਵਾਲੀ P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL010574 Credited 14/04/2020   23 Gurpreet kaur(Wife) PB-11-005-011-001/33 SC ਧੁੰਮ ਵਾਲੀ P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL010574 Credited 14/04/2020   24 Suman devi(Wife) PB-11-005-011-001/34 SC ਧੁੰਮ ਵਾਲੀ P A A A A A A 1 241 241 0 0 241 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL010574 Credited 14/04/2020   25 Banvari(Husband) PB-11-005-011-001/92 OTHER ਧੁੰਮ ਵਾਲੀ P P A A A A A 2 241 482 0 0 482 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL010574 Credited 14/04/2020   26 Bimla(Wife) PB-11-005-011-001/90 OTHER ਧੁੰਮ ਵਾਲੀ P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL010574 Credited 14/04/2020   27 Karamjit kaur(Daughter) PB-11-005-011-001/44 SC ਧੁੰਮ ਵਾਲੀ P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL010574 Credited 14/04/2020   28 Paramjit Kaur(Wife) PB-11-005-011-001/29 SC ਧੁੰਮ ਵਾਲੀ P A A A A A A 1 241 241 0 0 241 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL010574 Credited 14/04/2020   29 Sundri(Wife) PB-11-005-011-001/45 SC ਧੁੰਮ ਵਾਲੀ P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL010574 Credited 14/04/2020   Daily Attendence 29 24 14 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 13978 Amount Paid ST 0 Amount Paid Other 2169

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

Total Cash payment(In Rs.) Cash 16147 Average Per labour 556.7931

Total man days : 67