Muster Roll No. : 345	Date From : 03/08/2016    Date To : 09/08/2016	Sanction No. : S/16/128    Sanction Date : 01/04/2016
Work Code : 2611005011/RC/55622	Work Name : E/work on Road berms(16-17)Doomwali (2611005011/RC/55622)

Measurement Book Detail

MB NO.  569        Page NO.  35

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 Paramjit kaur(Wife) PB-11-005-011-001/9 SC ਧੁੰਮ ਵਾਲੀ P P A P P P P 6 218 1308 0 0 1308       2611005WL001037 Credited 27/09/2016   2 Jalwinder kaur(Wife) PB-11-005-011-001/19 SC ਧੁੰਮ ਵਾਲੀ P P A P P A A 4 218 872 0 0 872 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL001037 Credited 27/09/2016   3 Malkeet Kaur(Wife) PB-11-005-011-001/82 SC ਧੁੰਮ ਵਾਲੀ P P A P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL001037 Credited 27/09/2016   4 Reshma(Wife) PB-11-005-011-001/50 SC ਧੁੰਮ ਵਾਲੀ P P A P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL001037 Credited 27/09/2016   5 Santosh devi(Self) PB-11-005-011-001/89 OTHER ਧੁੰਮ ਵਾਲੀ P P A P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL001037 Credited 27/09/2016   6 Gurpal singh(Son) PB-11-005-011-001/10 SC ਧੁੰਮ ਵਾਲੀ P P A P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL001037 Credited 27/09/2016   7 Chetta singh(Self) PB-11-005-011-001/11 SC ਧੁੰਮ ਵਾਲੀ P P A P P A A 4 218 872 0 0 872 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL001037 Credited 27/09/2016   8 Guddi(Wife) PB-11-005-011-001/11 SC ਧੁੰਮ ਵਾਲੀ P P A P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL001037 Credited 27/09/2016   9 Vinod Rani(Wife) PB-11-005-011-001/14 SC ਧੁੰਮ ਵਾਲੀ P P A P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL001037 Credited 27/09/2016   10 Gurpreet kaur(Self) PB-11-005-011-001/15 SC ਧੁੰਮ ਵਾਲੀ P P A P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL001037 Credited 27/09/2016   11 Surjit kaur(Self) PB-11-005-011-001/17 SC ਧੁੰਮ ਵਾਲੀ P P A P P P A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL001037 Credited 27/09/2016   12 Sunita(Wife) PB-11-005-011-001/2 SC ਧੁੰਮ ਵਾਲੀ P P A P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL001037 Credited 27/09/2016   13 Lajwanti PB-11-005-011-001/22 SC ਧੁੰਮ ਵਾਲੀ P P A P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL001037 Credited 27/09/2016   14 Charanjit kaur(Wife) PB-11-005-011-001/26 SC ਧੁੰਮ ਵਾਲੀ P P A P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL001037 Credited 27/09/2016   15 Rajpal kaur(Wife) PB-11-005-011-001/31 SC ਧੁੰਮ ਵਾਲੀ P P A P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL001037 Credited 27/09/2016   16 Reshma(Wife) PB-11-005-011-001/35 SC ਧੁੰਮ ਵਾਲੀ P P A P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL001037 Credited 27/09/2016   17 Parmjit kaur(Wife) PB-11-005-011-001/36 SC ਧੁੰਮ ਵਾਲੀ P P A P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL001037 Credited 27/09/2016   18 BALJIT KAUR(Self) PB-11-005-011-001/38 SC ਧੁੰਮ ਵਾਲੀ P P A P P P A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL001037 Credited 27/09/2016   19 Baljit kaur(Wife) PB-11-005-011-001/39 SC ਧੁੰਮ ਵਾਲੀ P P A P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL001037 Credited 27/09/2016   20 Rani kaur(Self) PB-11-005-011-001/9 SC ਧੁੰਮ ਵਾਲੀ P P A P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL001037 Credited 27/09/2016   21 Manjit kaur(Self) PB-11-005-011-001/56 SC ਧੁੰਮ ਵਾਲੀ P P A P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL001037 Credited 27/09/2016   22 SUKHPREET KAUR(Self) PB-11-005-011-001/83 SC ਧੁੰਮ ਵਾਲੀ P P A P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL001037 Credited 27/09/2016   23 SUKHJIT KAUR(Wife) PB-11-005-011-001/84 SC ਧੁੰਮ ਵਾਲੀ P P A P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL001037 Credited 27/09/2016   24 Chand singh(Self) PB-11-005-011-001/10 SC ਧੁੰਮ ਵਾਲੀ P P A P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL001037 Credited 27/09/2016   25 Santi Devi(Wife) PB-11-005-011-001/18 SC ਧੁੰਮ ਵਾਲੀ P P A P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL001037 Credited 27/09/2016   26 JASVEER KAUR(Wife) PB-11-005-011-001/42 SC ਧੁੰਮ ਵਾਲੀ P P A P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL001037 Credited 27/09/2016   27 Jaspreet kaur(Wife) PB-11-005-011-001/6 SC ਧੁੰਮ ਵਾਲੀ P P A P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL001037 Credited 27/09/2016   28 Paramjit kaur(Wife) PB-11-005-011-001/62 SC ਧੁੰਮ ਵਾਲੀ P P A P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL001037 Credited 27/09/2016   29 Seema(Self) PB-11-005-011-001/64 SC ਧੁੰਮ ਵਾਲੀ P P A P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL001037 Credited 27/09/2016   30 Maya Devi(Wife) PB-11-005-011-001/7 SC ਧੁੰਮ ਵਾਲੀ P P A P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL001037 Credited 27/09/2016   31 Devi(Wife) PB-11-005-011-001/72 SC ਧੁੰਮ ਵਾਲੀ P P A P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL001037 Credited 27/09/2016   32 Jangir kaur(Wife) PB-11-005-011-001/77 SC ਧੁੰਮ ਵਾਲੀ P P A P P P A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL001037 Credited 27/09/2016   33 Karamjit kaur(Wife) PB-11-005-011-001/8 SC ਧੁੰਮ ਵਾਲੀ P P A P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL001037 Credited 27/09/2016   34 Kamla(Self) PB-11-005-011-001/92 OTHER ਧੁੰਮ ਵਾਲੀ P P A P P P A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL001037 Credited 27/09/2016   35 Charanjit kaur(Wife) PB-11-005-011-001/5 SC ਧੁੰਮ ਵਾਲੀ P P A P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL001037 Credited 27/09/2016   36 KULDEEP SINGH(Self) PB-11-005-011-001/42 SC ਧੁੰਮ ਵਾਲੀ P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL001037 Credited 27/09/2016   37 Chand kaur(Wife) PB-11-005-011-001/12 SC ਧੁੰਮ ਵਾਲੀ P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL001037 Credited 27/09/2016   38 Sunita devi(Wife) PB-11-005-011-001/57 SC ਧੁੰਮ ਵਾਲੀ P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL001037 Credited 27/09/2016   39 Fulla Ram(Self) PB-11-005-011-001/45 SC ਧੁੰਮ ਵਾਲੀ P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL001037 Credited 27/09/2016   40 Simarjit kaur(Wife) PB-11-005-011-001/88 OTHER ਧੁੰਮ ਵਾਲੀ P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL001037 Credited 27/09/2016   41 Krishna Devi PB-11-005-011-001/93 OTHER ਧੁੰਮ ਵਾਲੀ P P A P P A A 4 218 872 0 0 872 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL001037 Credited 27/09/2016   42 Harwinder kaur(Self) PB-11-005-011-001/91 OTHER ਧੁੰਮ ਵਾਲੀ P P A P P P A 5 218 1090 0 0 1090 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL001037 Credited 27/09/2016   43 Kashi Ram(Self) PB-11-005-011-001/18 SC ਧੁੰਮ ਵਾਲੀ P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL001037 Credited 27/09/2016   44 Kalu singh(Self) PB-11-005-011-001/31 SC ਧੁੰਮ ਵਾਲੀ P P A P P P A 5 218 1090 0 0 1090 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL001037 Credited 27/09/2016   Daily Attendence 44 44 0 44 44 41 35

Category Amount Paid(In Rs.) Amount Paid SC 49268 Amount Paid ST 0 Amount Paid Other 5668

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

Total Cash payment(In Rs.) Cash 54936 Average Per labour 1248.5454

Total man days : 252