Muster Roll No. : 1734	Date From : 19/02/2020    Date To : 25/02/2020	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 Navdeep kaur(Wife) PB-11-005-036-001/53 SC ਪਖਰਾਲਾ A A A P P P A 3 241 723 0 0 723 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL010428 Credited 14/04/2020   2 CHARANJIT KAUR(Wife) PB-11-005-036-001/571 SC ਪਖਰਾਲਾ A A A P P P P 4 241 964 0 0 964 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL010428 Credited 16/04/2020   3 Jagsir kaur(Self) PB-11-005-036-001/582 SC ਪਖਰਾਲਾ A A A P P A A 2 241 482 0 0 482 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL010428 Credited 16/04/2020   4 Jaspreet kaur(Wife) PB-11-005-036-001/525 SC ਪਖਰਾਲਾ A A A P A A A 1 241 241 0 0 241 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL010428 Credited 14/04/2020   5 Virpal kaur(Wife) PB-11-005-036-001/579 SC ਪਖਰਾਲਾ A A A P P P A 3 241 723 0 0 723 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL010428 Credited 14/04/2020   6 JASVEER KAUR(Wife) PB-11-005-036-001/532 SC ਪਖਰਾਲਾ A A A P P P P 4 241 964 0 0 964 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL010428 Credited 14/04/2020   7 Gurpreet Singh(Self) PB-11-005-036-001/494 SC ਪਖਰਾਲਾ A A A P P P A 3 241 723 0 0 723 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL010428 Credited 16/04/2020   8 Jaswinder kaur(Self) PB-11-005-036-001/509 SC ਪਖਰਾਲਾ A A A P P P P 4 241 964 0 0 964 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL010428 Credited 14/04/2020   9 Nasib kaur(Wife) PB-11-005-036-001/55 SC ਪਖਰਾਲਾ A A A P P P P 4 241 964 0 0 964 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL010428 Credited 14/04/2020   10 KULWINDER KAUR(Wife) PB-11-005-036-001/520 SC ਪਖਰਾਲਾ A A A P P P P 4 241 964 0 0 964 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL010428 Credited 14/04/2020   11 Joginder kaur PB-11-005-036-001/492 SC ਪਖਰਾਲਾ A A A P P A A 2 241 482 0 0 482 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL010428 Credited 16/04/2020   12 Manjit kaur(Wife) PB-11-005-036-001/562 SC ਪਖਰਾਲਾ A A A P P P P 4 241 964 0 0 964 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL010428 Credited 16/04/2020   13 SUkhpreet kaur(Self) PB-11-005-036-001/515 SC ਪਖਰਾਲਾ A A A P P P P 4 241 964 0 0 964 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL010428 Credited 14/04/2020   14 Rani kaur(Self) PB-11-005-036-001/576 SC ਪਖਰਾਲਾ A A A P P P P 4 241 964 0 0 964 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL010428 Credited 16/04/2020   15 Kulwinder kaur(Wife) PB-11-005-036-001/506 SC ਪਖਰਾਲਾ A A A P P A A 2 241 482 0 0 482 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL010428 Credited 14/04/2020   16 Jaswinder kaur(Self) PB-11-005-036-001/500 SC ਪਖਰਾਲਾ A A A P P P P 4 241 964 0 0 964 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL010428 Credited 14/04/2020   17 GUrpreet kaur(Wife) PB-11-005-036-001/512 SC ਪਖਰਾਲਾ A A A P P P P 4 241 964 0 0 964 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL010428 Credited 14/04/2020   18 SUkhpreet kaur(Self) PB-11-005-036-001/514 SC ਪਖਰਾਲਾ A A A P P P P 4 241 964 0 0 964 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL010428 Credited 14/04/2020   19 Sarbjit kaur(Self) PB-11-005-036-001/496 SC ਪਖਰਾਲਾ A A A P P P P 4 241 964 0 0 964 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL010428 Credited 14/04/2020   20 GUrmeet kaur(Self) PB-11-005-036-001/505 SC ਪਖਰਾਲਾ A A A P P P P 4 241 964 0 0 964 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL010428 Credited 16/04/2020   21 Karmjit kaur(Wife) PB-11-005-036-001/591 SC ਪਖਰਾਲਾ A A A P P A A 2 241 482 0 0 482 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL010428 Credited 14/04/2020   22 Mandip kaur(Wife) PB-11-005-036-001/518 SC ਪਖਰਾਲਾ A A A P P P A 3 241 723 0 0 723 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL010428 Credited 14/04/2020   23 Mandeep kaur(Self) PB-11-005-036-001/557 SC ਪਖਰਾਲਾ A A A P P P P 4 241 964 0 0 964 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL010428 Credited 16/04/2020   Daily Attendence 0 0 0 23 22 18 14

Category Amount Paid(In Rs.) Amount Paid SC 18557 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18557 Average Per labour 806.8261

Total man days : 77