Muster Roll No. : 907	Date From : 24/11/2018    Date To : 30/11/2018	Sanction No. : S/18/221    Sanction Date : 01/04/2018
Work Code : 2611005011/WH/45999	Work Name : Earth Work on Sides Slit of water course(18-19)(Doomwali) (2611005011/WH/45999)

Measurement Book Detail

MB NO.  569        Page NO.  25

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 Balveer Kaur(Wife) PB-11-005-011-001/150 SC ਧੁੰਮ ਵਾਲੀ P P P P A A A 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611005WL005071 Credited 28/02/2019   2 Beant singh(Self) PB-11-005-011-001/242 OTHER ਧੁੰਮ ਵਾਲੀ P P P A A A A 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611005WL005071 Credited 28/02/2019   3 Maya Devi(Self) PB-11-005-011-001/108 SC ਧੁੰਮ ਵਾਲੀ P P A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK MANDI DABWALI PUNB0077100 2611005WL008229 Credited 11/04/2019   4 Harpreet Kaur(Wife) PB-11-005-011-001/129 SC ਧੁੰਮ ਵਾਲੀ P P P P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL005071 Credited 28/02/2019   5 Shaminder Singh(Self) PB-11-005-011-001/143 OTHER ਧੁੰਮ ਵਾਲੀ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL005071 Credited 28/02/2019   6 Sukhveer Kaur(Wife) PB-11-005-011-001/163 SC ਧੁੰਮ ਵਾਲੀ P P A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL005071 Credited 28/02/2019   7 Jaswinder kaur(Self) PB-11-005-011-001/100 SC ਧੁੰਮ ਵਾਲੀ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL005071 Credited 28/02/2019   8 Lellu Ram(Self) PB-11-005-011-001/61 SC ਧੁੰਮ ਵਾਲੀ P P P P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL005071 Credited 28/02/2019   9 Manjit kaur(Wife) PB-11-005-011-001/70 SC ਧੁੰਮ ਵਾਲੀ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL005071 Credited 28/02/2019   10 Devi(Wife) PB-11-005-011-001/72 SC ਧੁੰਮ ਵਾਲੀ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL005071 Credited 28/02/2019   11 Jangir kaur(Wife) PB-11-005-011-001/77 SC ਧੁੰਮ ਵਾਲੀ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL005071 Credited 28/02/2019   12 Seema(Self) PB-11-005-011-001/137 OTHER ਧੁੰਮ ਵਾਲੀ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL005071 Credited 28/02/2019   13 Bhajan Kaur(Self) PB-11-005-011-001/123 SC ਧੁੰਮ ਵਾਲੀ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL005071 Credited 28/02/2019   14 Chand kaur(Wife) PB-11-005-011-001/12 SC ਧੁੰਮ ਵਾਲੀ P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL005071 Credited 28/02/2019   15 Kasmeeri Kaur(Self) PB-11-005-011-001/203 SC ਧੁੰਮ ਵਾਲੀ P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL005071 Credited 28/02/2019   16 Rani(Self) PB-11-005-011-001/155 SC ਧੁੰਮ ਵਾਲੀ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL005071 Credited 28/02/2019   17 Chinder kaur(Wife) PB-11-005-011-001/74 SC ਧੁੰਮ ਵਾਲੀ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL008229 Credited 11/04/2019   18 Soma Kaur(Wife) PB-11-005-011-001/125 SC ਧੁੰਮ ਵਾਲੀ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL005071 Credited 28/02/2019   19 Amarjit Kaur(Self) PB-11-005-011-001/111 SC ਧੁੰਮ ਵਾਲੀ P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL005071 Credited 28/02/2019   20 Guddi(Self) PB-11-005-011-001/144 OTHER ਧੁੰਮ ਵਾਲੀ P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL005071 Credited 28/02/2019   21 Chanan Ram PB-11-005-011-001/22 SC ਧੁੰਮ ਵਾਲੀ P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL005071 Credited 28/02/2019   22 Pali Kaur(Self) PB-11-005-011-001/147 OTHER ਧੁੰਮ ਵਾਲੀ P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL005071 Credited 28/02/2019   23 Suman devi(Wife) PB-11-005-011-001/34 SC ਧੁੰਮ ਵਾਲੀ P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL005071 Credited 28/02/2019   24 Fulla Ram(Self) PB-11-005-011-001/45 SC ਧੁੰਮ ਵਾਲੀ P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL005071 Credited 28/02/2019   25 Manpreet kaur(Wife) PB-11-005-011-001/141 OTHER ਧੁੰਮ ਵਾਲੀ P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL005071 Credited 28/02/2019   26 Kashi Ram(Self) PB-11-005-011-001/18 SC ਧੁੰਮ ਵਾਲੀ P P P P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL005071 Credited 28/02/2019   27 Juginder singh(Self) PB-11-005-011-001/25 SC ਧੁੰਮ ਵਾਲੀ P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL005071 Credited 28/02/2019   28 Peelu(Self) PB-11-005-011-001/262 OTHER ਧੁੰਮ ਵਾਲੀ P P P P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL005071 Credited 28/02/2019   29 Manju(Wife) PB-11-005-011-001/240 SC ਧੁੰਮ ਵਾਲੀ P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL005071 Credited 28/02/2019   30 Harpal kaur(Wife) PB-11-005-011-001/244 SC ਧੁੰਮ ਵਾਲੀ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL005071 Credited 28/02/2019   Daily Attendence 30 30 25 21 13 11 0

Category Amount Paid(In Rs.) Amount Paid SC 24240 Amount Paid ST 0 Amount Paid Other 6960

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

Total Cash payment(In Rs.) Cash 31200 Average Per labour 1040

Total man days : 130