Muster Roll No. : 1203	Date From : 20/11/2019    Date To : 26/11/2019	Sanction No. : S/19/221    Sanction Date : 01/04/2019
Work Code : 2611005011/WH/84591	Work Name : Earth Work on Sides Slit of water course(19-20)(Doomwali) (2611005011/WH/84591)

Measurement Book Detail

MB NO.  569        Page NO.  47

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 SUKHDEV kaur(Wife) PB-11-005-011-001/66 SC ਧੁੰਮ ਵਾਲੀ P P P P P A A 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611005WL007538 Credited 28/01/2020   2 Sunita(Wife) PB-11-005-011-001/275 OTHER ਧੁੰਮ ਵਾਲੀ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK MANDI DABWALI PUNB0077100 2611005WL007538 Credited 28/01/2020   3 Malkeet Kaur(Wife) PB-11-005-011-001/82 SC ਧੁੰਮ ਵਾਲੀ P P P P A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL007538 Credited 28/01/2020   4 Raj bala(Self) PB-11-005-011-001/87 SC ਧੁੰਮ ਵਾਲੀ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL007538 Credited 28/01/2020   5 Jaspreet kaur(Wife) PB-11-005-011-001/6 SC ਧੁੰਮ ਵਾਲੀ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL007538 Credited 28/01/2020   6 Lellu Ram(Self) PB-11-005-011-001/61 SC ਧੁੰਮ ਵਾਲੀ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL007538 Credited 28/01/2020   7 Baljit kaur(Wife) PB-11-005-011-001/39 SC ਧੁੰਮ ਵਾਲੀ P P A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL007538 Credited 28/01/2020   8 Babita(Self) PB-11-005-011-001/276 OTHER ਧੁੰਮ ਵਾਲੀ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL007538 Credited 28/01/2020   9 Sunita devi(Wife) PB-11-005-011-001/57 SC ਧੁੰਮ ਵਾਲੀ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL007538 Credited 28/01/2020   10 Suman devi(Wife) PB-11-005-011-001/34 SC ਧੁੰਮ ਵਾਲੀ P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL007538 Credited 28/01/2020   11 Fulla Ram(Self) PB-11-005-011-001/45 SC ਧੁੰਮ ਵਾਲੀ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL007538 Credited 28/01/2020   12 Juginder singh(Self) PB-11-005-011-001/25 SC ਧੁੰਮ ਵਾਲੀ P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL007538 Credited 28/01/2020   13 Charanjit kaur(Wife) PB-11-005-011-001/245 SC ਧੁੰਮ ਵਾਲੀ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL007538 Credited 28/01/2020   14 Harpal kaur(Wife) PB-11-005-011-001/244 SC ਧੁੰਮ ਵਾਲੀ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL007538 Credited 28/01/2020   Daily Attendence 14 14 13 13 12 9 0

Category Amount Paid(In Rs.) Amount Paid SC 15183 Amount Paid ST 0 Amount Paid Other 2892

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

Total Cash payment(In Rs.) Cash 18075 Average Per labour 1291.0714

Total man days : 75