Muster Roll No. : 2808	Date From : 16/03/2016    Date To : 20/03/2016	Sanction No. : dp/2016/14    Sanction Date : 01/03/2016
Work Code : 2611/DP/21950	Work Name : Clearing weeds and unwanted plants (2611/DP/21950)

Measurement Book Detail

MB NO.  30        Page NO.  31

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 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 Manjit kaur(Self) PB-11-005-035-001/258 SC ਪੱਕਾ ਕਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK PAKKA KALAN PUNB008440 2611003WL003875 Credited 16/06/2016   2 HARPREET KAUR(Wife) PB-11-005-016-001/98 OTHER ਗੁਰਥੱਡੀ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611003WL004606 Credited 17/04/2017   3 Gurpreet kaur(Wife) PB-11-005-019-001/374 SC ਜੱਸੀ ਬਾਗਵਾਲੀ P P P P A 4 210 840 0 0 840 PUNJAB & SIND BANK Sangat Mandi PSIB0021400 2611003WL004606 Credited 17/04/2017   4 PARMJEET KAUR(Wife) PB-11-005-019-001/104 SC ਜੱਸੀ ਬਾਗਵਾਲੀ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611003WL003875 Credited 16/06/2016   5 Bhollo kaur(Self) PB-11-005-019-001/120 SC ਜੱਸੀ ਬਾਗਵਾਲੀ P P P P A 4 210 840 0 0 840 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611003WL003875 Credited 16/06/2016   6 jang singh(Self) PB-11-005-019-001/277 OTHER ਜੱਸੀ ਬਾਗਵਾਲੀ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611003WL003875 Credited 16/06/2016   7 Jasveer kaur(Wife) PB-11-005-019-001/6 SC ਜੱਸੀ ਬਾਗਵਾਲੀ P P P A A 3 210 630 0 0 630 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611003WL003875 Credited 16/06/2016   8 gulab kaur(Wife) PB-11-005-019-001/62 SC ਜੱਸੀ ਬਾਗਵਾਲੀ P P A A A 2 210 420 0 0 420 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB014300 2611003WL003875 Credited 16/06/2016   9 Veerpal Kaur(Self) PB-11-005-008-001/292 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA 2611003WL003875 Credited 16/06/2016   10 Rani kaur(Self) PB-11-005-008-001/134 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611003WL003875 Credited 16/06/2016   11 Parmjeet Kaur(Self) PB-11-005-019-001/151 SC ਜੱਸੀ ਬਾਗਵਾਲੀ P P P A A 3 210 630 0 0 630 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611003WL003875 Credited 16/06/2016   12 Kartaro PB-11-005-019-001/160 OTHER ਜੱਸੀ ਬਾਗਵਾਲੀ P P P P A 4 210 840 0 0 840 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611003WL003875 Credited 16/06/2016   13 Sukhdev Kaur(Self) PB-11-005-019-001/199 SC ਜੱਸੀ ਬਾਗਵਾਲੀ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611003WL003875 Credited 16/06/2016   14 parmjit kaur(Wife) PB-11-005-019-001/31 SC ਜੱਸੀ ਬਾਗਵਾਲੀ P P P A A 3 210 630 0 0 630 ORIENTAL BANK OF COMMERCE SANGAT ORBC0101442 2611003WL003875 Credited 16/06/2016   15 Rani kaur(Self) PB-11-005-019-001/51 SC ਜੱਸੀ ਬਾਗਵਾਲੀ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611003WL003875 Credited 16/06/2016   16 Malkit Kaur(Self) PB-11-005-019-001/198 SC ਜੱਸੀ ਬਾਗਵਾਲੀ P P P P A 4 210 840 0 0 840 STATE BANK OF INDIA SANGAT SBIN0011963 2611003WL003875 Credited 16/06/2016   17 Gurpal singh(Self) PB-11-005-036-001/132 SC ਪਖਰਾਲਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA PATHRALA SBIN0051434 2611003WL005049 Credited 12/02/2022   Daily Attendence 17 17 16 13 9

Category Amount Paid(In Rs.) Amount Paid SC 12180 Amount Paid ST 0 Amount Paid Other 2940

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

Total Cash payment(In Rs.) Cash 15120 Average Per labour 889.4117

Total man days : 72