Muster Roll No. : 468	Date From : 21/05/2020    Date To : 27/05/2020	Sanction No. : S/19/847    Sanction Date : 01/04/2019
Work Code : 2611005036/WH/89122	Work Name : De-Silting of pond(19-20)(Pathrala) (2611005036/WH/89122)

Measurement Book Detail

MB NO.  583        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 CHRANJIT KAUR(Wife) PB-11-005-036-001/325 SC ਪਖਰਾਲਾ P A P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB014300 2611005WL001744 Credited 04/06/2020   2 HARJIT KAUR(Wife) PB-11-005-036-001/302 SC ਪਖਰਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL001744 Credited 04/06/2020   3 Jaswinder kaur(Self) PB-11-005-036-001/312 SC ਪਖਰਾਲਾ P A P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL001744 Credited 04/06/2020   4 SUKHVEER KAUR(Self) PB-11-005-036-001/348 SC ਪਖਰਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB014300 2611005WL001744 Credited 04/06/2020   5 PARAMJIT KAUR(Wife) PB-11-005-036-001/349 SC ਪਖਰਾਲਾ P A P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL001744 Credited 04/06/2020   6 Seeto devi(Wife) PB-11-005-036-001/36 SC ਪਖਰਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL001744 Credited 04/06/2020   7 Sukhdev kaur(Wife) PB-11-005-036-001/38 SC ਪਖਰਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL001744 Credited 04/06/2020   8 Parwinder kaur PB-11-005-036-001/385 OTHER ਪਖਰਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL001744 Credited 04/06/2020   9 Ranjit kaur(Self) PB-11-005-036-001/316 SC ਪਖਰਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL001744 Credited 04/06/2020   10 Harpal puri(Self) PB-11-005-036-001/335 SC ਪਖਰਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL001744 Credited 04/06/2020   11 Amarjit kaur(Self) PB-11-005-036-001/336 SC ਪਖਰਾਲਾ P A P P A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL001744 Credited 04/06/2020   12 Manjit kaur(Self) PB-11-005-036-001/34 SC ਪਖਰਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL001744 Credited 04/06/2020   13 NASEEB KAUR(Self) PB-11-005-036-001/367 SC ਪਖਰਾਲਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL001744 Credited 04/06/2020   14 BALVEERO(Self) PB-11-005-036-001/330 SC ਪਖਰਾਲਾ P A P A A A A 2 263 526 0 0 526 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL001744 Credited 04/06/2020   15 Patangi singh(Father-in_Law) PB-11-005-036-001/322 SC ਪਖਰਾਲਾ P A P P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL001744 Credited 04/06/2020   16 gurmit kaur(Wife) PB-11-005-036-001/304 SC ਪਖਰਾਲਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL001744 Credited 04/06/2020   17 virpal kaur(Wife) PB-11-005-036-001/319 SC ਪਖਰਾਲਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL001744 Credited 04/06/2020   18 Karnail kaur(Wife) PB-11-005-036-001/331 SC ਪਖਰਾਲਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL001744 Credited 04/06/2020   Daily Attendence 18 0 18 17 16 15 12

Category Amount Paid(In Rs.) Amount Paid SC 23670 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 25248 Average Per labour 1402.6666

Total man days : 96