Muster Roll No. : 959	Date From : 13/06/2020    Date To : 19/06/2020	Sanction No. : 2611005/2019-2020/4080/AS    Sanction Date : 20/03/2020
Work Code : 2611005036/RC/9989001224	Work Name : E/w on berms(19-20)(Pathrala) (2611005036/RC/9989001224)

Measurement Book Detail

MB NO.  583        Page NO.  78

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 Amarjit kaur(Self) PB-11-005-036-001/311 SC ਪਖਰਾਲਾ P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL003366 Credited 29/06/2020   2 CHRANJIT KAUR(Wife) PB-11-005-036-001/325 SC ਪਖਰਾਲਾ P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB014300 2611005WL003366 Credited 29/06/2020   3 HARJIT KAUR(Wife) PB-11-005-036-001/302 SC ਪਖਰਾਲਾ P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL003366 Credited 30/06/2020   4 Chinder kaur(Self) PB-11-005-036-001/283 SC ਪਖਰਾਲਾ P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL003366 Credited 29/06/2020   5 HARPAL KAUR(Self) PB-11-005-036-001/342 SC ਪਖਰਾਲਾ P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB014300 2611005WL003366 Credited 29/06/2020   6 gurmail kaur(Self) PB-11-005-036-001/294 SC ਪਖਰਾਲਾ P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL003366 Credited 30/06/2020   7 NASEEB KAUR(Self) PB-11-005-036-001/354 SC ਪਖਰਾਲਾ P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB014300 2611005WL003366 Credited 29/06/2020   8 Harbans singh(Wife) PB-11-005-036-001/32 SC ਪਖਰਾਲਾ P P P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL003366 Credited 30/06/2020   9 MUKHTIR KAUR(Self) PB-11-005-036-001/295 SC ਪਖਰਾਲਾ P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL003366 Credited 29/06/2020   10 AUNGREJ KAUR(Wife) PB-11-005-036-001/281 SC ਪਖਰਾਲਾ P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL003366 Credited 29/06/2020   11 SUKHJIT KAUR(Self) PB-11-005-036-001/271 SC ਪਖਰਾਲਾ P P P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB014300 2611005WL003366 Credited 29/06/2020   12 Parkash kaur(Self) PB-11-005-036-001/272 SC ਪਖਰਾਲਾ P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB014300 2611005WL003366 Credited 30/06/2020   13 Parkash kaur(Wife) PB-11-005-036-001/264 SC ਪਖਰਾਲਾ P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB014300 2611005WL003366 Credited 30/06/2020   14 LAKHWINDER KAUR(Wife) PB-11-005-036-001/296 SC ਪਖਰਾਲਾ P A A A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB014300 2611005WL003366 Credited 29/06/2020   15 Baljit kaur(Wife) PB-11-005-036-001/29 SC ਪਖਰਾਲਾ P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB014300 2611005WL003366 Credited 30/06/2020   16 chranjit kaur(Daughter) PB-11-005-036-001/314 SC ਪਖਰਾਲਾ P P P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL003366 Credited 30/06/2020   17 Ranjit kaur(Self) PB-11-005-036-001/316 SC ਪਖਰਾਲਾ P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL003366 Credited 30/06/2020   18 AMARJIT KAUR(Wife) PB-11-005-036-001/278 SC ਪਖਰਾਲਾ P A A A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL003366 Credited 30/06/2020   19 Charanjeet Kaur(Wife) PB-11-005-036-001/261 SC ਪਖਰਾਲਾ P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL003366 Credited 30/06/2020   20 Manjit kaur(Wife) PB-11-005-036-001/33 SC ਪਖਰਾਲਾ P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL003366 Credited 30/06/2020   21 Amarjit kaur(Self) PB-11-005-036-001/336 SC ਪਖਰਾਲਾ P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL003366 Credited 30/06/2020   22 BEANT KAUR(Self) PB-11-005-036-001/362 SC ਪਖਰਾਲਾ P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL003366 Credited 30/06/2020   23 Jaspal kaur PB-11-005-036-001/378 SC ਪਖਰਾਲਾ P A A A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL003366 Credited 30/06/2020   24 Sukhdev kaur(Wife) PB-11-005-036-001/38 SC ਪਖਰਾਲਾ P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL003366 Credited 30/06/2020   25 Rani kaur PB-11-005-036-001/397 OTHER ਪਖਰਾਲਾ P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL003366 Credited 29/06/2020   26 PARAMJIT KAUR(Wife) PB-11-005-036-001/349 SC ਪਖਰਾਲਾ P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL003366 Credited 30/06/2020   27 RANU BALA(Wife) PB-11-005-036-001/300 SC ਪਖਰਾਲਾ P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL003366 Credited 30/06/2020   28 Paramjit kaur(Wife) PB-11-005-036-001/40 SC ਪਖਰਾਲਾ P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL003366 Credited 29/06/2020   29 Paramjit kaur(Self) PB-11-005-036-001/244 SC ਪਖਰਾਲਾ P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL003366 Credited 29/06/2020   30 NASEEB KAUR(Self) PB-11-005-036-001/367 SC ਪਖਰਾਲਾ P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL003366 Credited 30/06/2020   31 JASVEER KAUR(Wife) PB-11-005-036-001/359 SC ਪਖਰਾਲਾ P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL003366 Credited 29/06/2020   32 SUKHPAL KAUR(Wife) PB-11-005-036-001/343 SC ਪਖਰਾਲਾ P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL003366 Credited 29/06/2020   33 Balwinder kaur(Self) PB-11-005-036-001/260 SC ਪਖਰਾਲਾ P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL018821 Credited 30/03/2021   34 Patangi singh(Father-in_Law) PB-11-005-036-001/322 SC ਪਖਰਾਲਾ P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL003366 Credited 30/06/2020   35 gurmit kaur(Self) PB-11-005-036-001/334 SC ਪਖਰਾਲਾ P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL003366 Credited 29/06/2020   36 gurdeep kaur(Wife) PB-11-005-036-001/364 SC ਪਖਰਾਲਾ P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL003366 Credited 29/06/2020   37 CHOTTA SINGH(Son) PB-11-005-036-001/269 SC ਪਖਰਾਲਾ P P P A A A A 3 263 789 0 0 789 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL003366 Credited 29/06/2020   Daily Attendence 37 34 34 33 29 0 0

Category Amount Paid(In Rs.) Amount Paid SC 42606 Amount Paid ST 0 Amount Paid Other 1315

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

Total Cash payment(In Rs.) Cash 43921 Average Per labour 1187.0541

Total man days : 167