Muster Roll No. : 2119	Date From : 25/02/2019    Date To : 03/03/2019	Sanction No. : 5207    Sanction Date : 25/09/2018
Work Code : 2616003031/DP/78355	Work Name : Platation (Lakkarwala To khane ki Dhab via Jhorar link Road) (2616003031/DP/78355)

Measurement Book Detail

MB NO.  33        Page NO.  30

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 DANA RAM(Son) PB-16-003-031-001/25 SC ਖਾਨੇ ਕੀ ਢਾਬ A P A A A P P 3 240 720 0 0 720 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL004833 Credited 12/04/2019   2 KARTAR RAM(Self) PB-16-003-031-001/27 SC ਖਾਨੇ ਕੀ ਢਾਬ A A P P A P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL004833 Credited 12/04/2019   3 JASWINDER KAUR(Wife) PB-16-003-031-001/28 SC ਖਾਨੇ ਕੀ ਢਾਬ P P P P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL004833 Credited 12/04/2019   4 Binder Ram(Self) PB-16-003-031-001/49 SC ਖਾਨੇ ਕੀ ਢਾਬ P P A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL004833 Credited 12/04/2019   5 VEERPAL KAUR(Wife) PB-16-003-031-001/32 SC ਖਾਨੇ ਕੀ ਢਾਬ A A P A A P P 3 240 720 0 0 720 PUNJAB NATIONAL BANK MALOUT MAIN PUNB003370 2616003WL004833 Credited 12/04/2019   6 PARMJEET KAUR(Wife) PB-16-003-031-001/37 SC ਖਾਨੇ ਕੀ ਢਾਬ P A A A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL004833 Credited 11/04/2019   7 Ram Chand(Self) PB-16-003-031-001/39 SC ਖਾਨੇ ਕੀ ਢਾਬ A A P P A P A 3 240 720 0 0 720 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL004833 Credited 12/04/2019   8 AMANJEET KAUR(Wife) PB-16-003-031-001/45 SC ਖਾਨੇ ਕੀ ਢਾਬ P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL004833 Credited 12/04/2019   9 Iqbal Ram(Self) PB-16-003-031-001/47 SC ਖਾਨੇ ਕੀ ਢਾਬ P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL004833 Credited 12/04/2019   10 Kulwinder kaur(Wife) PB-16-003-031-001/50 SC ਖਾਨੇ ਕੀ ਢਾਬ P P A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL004833 Credited 12/04/2019   11 Jaspreet kaur(Wife) PB-16-003-031-001/51 SC ਖਾਨੇ ਕੀ ਢਾਬ P P P P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL004833 Credited 12/04/2019   12 SUKHPREET KAUR(Wife) PB-16-003-031-001/216 SC ਖਾਨੇ ਕੀ ਢਾਬ P P P A A P A 4 240 960 0 0 960 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL004833 Credited 12/04/2019   13 CHHINDER KAUR(Wife) PB-16-003-031-001/218 SC ਖਾਨੇ ਕੀ ਢਾਬ P P A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL004833 Credited 12/04/2019   14 MINDO(Wife) PB-16-003-031-001/219 SC ਖਾਨੇ ਕੀ ਢਾਬ A P A P A P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL004833 Credited 12/04/2019   15 JASVEER KAUR(Self) PB-16-003-031-001/223 SC ਖਾਨੇ ਕੀ ਢਾਬ P P P A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL004833 Credited 12/04/2019   16 GURMEET SINGH(Self) PB-16-003-031-001/224 SC ਖਾਨੇ ਕੀ ਢਾਬ P P P A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL004833 Credited 12/04/2019   17 JASWINDER KAUR(Wife) PB-16-003-031-001/229 SC ਖਾਨੇ ਕੀ ਢਾਬ A A A P A P P 3 240 720 0 0 720 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL004833 Credited 12/04/2019   18 Mamta rani(Wife) PB-16-003-031-001/47 SC ਖਾਨੇ ਕੀ ਢਾਬ P P P P A A A 4 240 960 0 0 960 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL004833 Credited 11/04/2019   19 Bhola Singh(Self) PB-16-003-031-001/53 SC ਖਾਨੇ ਕੀ ਢਾਬ P P A A A A A 2 240 480 0 0 480 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL004833 Credited 11/04/2019   20 JEETO BAI(Wife) PB-16-003-031-001/29 SC ਖਾਨੇ ਕੀ ਢਾਬ P P P A A A A 3 240 720 0 0 720 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL004833 Credited 11/04/2019   21 PARO BAI(Wife) PB-16-003-031-001/25 SC ਖਾਨੇ ਕੀ ਢਾਬ P P A A A A A 2 240 480 0 0 480 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL004833 Credited 11/04/2019   22 RANJIT KAUR(Self) PB-16-003-031-001/228 SC ਖਾਨੇ ਕੀ ਢਾਬ A A A P A A A 1 240 240 0 0 240 BANK OF INDIA MALAUT BKID0006331 2616003WL004833 Credited 11/04/2019   Daily Attendence 15 16 12 10 0 9 7

Category Amount Paid(In Rs.) Amount Paid SC 16560 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16560 Average Per labour 752.7273

Total man days : 69