Muster Roll No. : 477	Date From : 19/08/2016    Date To : 25/08/2016	Sanction No. : s/16/133    Sanction Date : 01/04/2016
Work Code : 2611005011/RC/49073	Work Name : EARTH WORKON KACHA PATH DOOMWALI (2611005011/RC/49073)

Measurement Book Detail

MB NO.  569        Page NO.  85

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 A P P P P P P 6 218 1308 0 0 1308       2611005WL001504 Credited 20/10/2016   2 Santosh devi(Self) PB-11-005-011-001/89 OTHER ਧੁੰਮ ਵਾਲੀ A P P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL001504 Credited 20/10/2016   3 Reshma(Wife) PB-11-005-011-001/50 SC ਧੁੰਮ ਵਾਲੀ A P P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL001504 Credited 20/10/2016   4 Malkeet Kaur(Wife) PB-11-005-011-001/82 SC ਧੁੰਮ ਵਾਲੀ A P P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL001504 Credited 20/10/2016   5 Jalwinder kaur(Wife) PB-11-005-011-001/19 SC ਧੁੰਮ ਵਾਲੀ A P P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL001504 Credited 20/10/2016   6 Gurpal singh(Son) PB-11-005-011-001/10 SC ਧੁੰਮ ਵਾਲੀ A P P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL001504 Credited 20/10/2016   7 Guddi(Wife) PB-11-005-011-001/11 SC ਧੁੰਮ ਵਾਲੀ A P P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL001504 Credited 20/10/2016   8 Gurpreet kaur(Self) PB-11-005-011-001/15 SC ਧੁੰਮ ਵਾਲੀ A P P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL001504 Credited 20/10/2016   9 Surjit kaur(Self) PB-11-005-011-001/17 SC ਧੁੰਮ ਵਾਲੀ A P P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL001504 Credited 20/10/2016   10 Chand singh(Self) PB-11-005-011-001/10 SC ਧੁੰਮ ਵਾਲੀ A P P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL001504 Credited 20/10/2016   11 Santi Devi(Wife) PB-11-005-011-001/18 SC ਧੁੰਮ ਵਾਲੀ A P P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL001504 Credited 20/10/2016   12 JASVEER KAUR(Wife) PB-11-005-011-001/42 SC ਧੁੰਮ ਵਾਲੀ A P P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL001504 Credited 20/10/2016   13 Charanjit kaur(Wife) PB-11-005-011-001/26 SC ਧੁੰਮ ਵਾਲੀ A P P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL001504 Credited 20/10/2016   14 Jashana(Wife) PB-11-005-011-001/28 SC ਧੁੰਮ ਵਾਲੀ A P P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL001504 Credited 20/10/2016   15 Rajpal kaur(Wife) PB-11-005-011-001/31 SC ਧੁੰਮ ਵਾਲੀ A P P P P P A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL001504 Credited 20/10/2016   16 Parmjit kaur(Wife) PB-11-005-011-001/36 SC ਧੁੰਮ ਵਾਲੀ A P P P P A A 4 218 872 0 0 872 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL001504 Credited 20/10/2016   17 BALJIT KAUR(Self) PB-11-005-011-001/38 SC ਧੁੰਮ ਵਾਲੀ A P P P P A A 4 218 872 0 0 872 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL001504 Credited 20/10/2016   18 Baljit kaur(Wife) PB-11-005-011-001/39 SC ਧੁੰਮ ਵਾਲੀ A P A A A A A 1 218 218 0 0 218 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL001504 Credited 20/10/2016   19 SUKHJIT KAUR(Wife) PB-11-005-011-001/84 SC ਧੁੰਮ ਵਾਲੀ A P P A A A A 2 218 436 0 0 436 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL001504 Credited 20/10/2016   20 Manjit kaur(Self) PB-11-005-011-001/56 SC ਧੁੰਮ ਵਾਲੀ A P P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL001504 Credited 20/10/2016   21 Jaspreet kaur(Wife) PB-11-005-011-001/6 SC ਧੁੰਮ ਵਾਲੀ A P P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL001504 Credited 20/10/2016   22 Paramjit kaur(Wife) PB-11-005-011-001/62 SC ਧੁੰਮ ਵਾਲੀ A P P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL001504 Credited 20/10/2016   23 Devi(Wife) PB-11-005-011-001/72 SC ਧੁੰਮ ਵਾਲੀ A P P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL001504 Credited 20/10/2016   24 Jangir kaur(Wife) PB-11-005-011-001/77 SC ਧੁੰਮ ਵਾਲੀ A P P P P P A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL001504 Credited 20/10/2016   25 Karamjit kaur(Wife) PB-11-005-011-001/8 SC ਧੁੰਮ ਵਾਲੀ A P P P P P A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL001504 Credited 20/10/2016   26 Rani kaur(Self) PB-11-005-011-001/9 SC ਧੁੰਮ ਵਾਲੀ A P P P P P A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL001504 Credited 20/10/2016   27 Kamla(Self) PB-11-005-011-001/92 OTHER ਧੁੰਮ ਵਾਲੀ A P P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL001504 Credited 20/10/2016   28 KULDEEP SINGH(Self) PB-11-005-011-001/42 SC ਧੁੰਮ ਵਾਲੀ A P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL001504 Credited 20/10/2016   29 Chand kaur(Wife) PB-11-005-011-001/12 SC ਧੁੰਮ ਵਾਲੀ A P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL001504 Credited 20/10/2016   30 Sunita devi(Wife) PB-11-005-011-001/57 SC ਧੁੰਮ ਵਾਲੀ A P P P A A A 3 218 654 0 0 654 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL001504 Credited 20/10/2016   31 Fulla Ram(Self) PB-11-005-011-001/45 SC ਧੁੰਮ ਵਾਲੀ A P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL001504 Credited 20/10/2016   32 Krishna Devi PB-11-005-011-001/93 OTHER ਧੁੰਮ ਵਾਲੀ A P P P A A A 3 218 654 0 0 654 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL001504 Credited 20/10/2016   33 Kashi Ram(Self) PB-11-005-011-001/18 SC ਧੁੰਮ ਵਾਲੀ A P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL001504 Credited 20/10/2016   Daily Attendence 0 33 32 31 29 27 23

Category Amount Paid(In Rs.) Amount Paid SC 34880 Amount Paid ST 0 Amount Paid Other 3270

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

Total Cash payment(In Rs.) Cash 38150 Average Per labour 1156.0605

Total man days : 175