Muster Roll No. : 792	Date From : 04/06/2020    Date To : 10/06/2020	Sanction No. : S/19/873    Sanction Date : 01/04/2019
Work Code : 2611005036/WH/84564	Work Name : Earth Work on Sides Slit of water course(19-20)(Pathrala) (2611005036/WH/84564)

Measurement Book Detail

MB NO.  583        Page NO.  63

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 BALJIT KAUR(Wife) PB-11-005-036-001/255 SC ਪਖਰਾਲਾ A A P P A A A 2 263 526 0 0 526 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611005WL002924 Credited 19/06/2020   2 paramjit kaur(Self) PB-11-005-036-001/257 SC ਪਖਰਾਲਾ A A P P A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL002924 Credited 19/06/2020   3 Chinder kaur(Self) PB-11-005-036-001/283 SC ਪਖਰਾਲਾ A A P P A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL002924 Credited 19/06/2020   4 Billu singh(Self) PB-11-005-036-001/264 SC ਪਖਰਾਲਾ A A P P A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL002924 Credited 19/06/2020   5 BEANT KAUR(Wife) PB-11-005-036-001/256 SC ਪਖਰਾਲਾ A A P P A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL002924 Credited 18/06/2020   6 SUKHJIT KAUR(Self) PB-11-005-036-001/271 SC ਪਖਰਾਲਾ A A P P A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB014300 2611005WL002924 Credited 19/06/2020   7 Charanjeet Kaur(Wife) PB-11-005-036-001/261 SC ਪਖਰਾਲਾ A A P P A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL002924 Credited 19/06/2020   8 JASPAL KAUR(Self) PB-11-005-036-001/263 SC ਪਖਰਾਲਾ A A P P A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL002924 Credited 19/06/2020   9 GUDDO(Self) PB-11-005-036-001/241 SC ਪਖਰਾਲਾ A A P P A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL002924 Credited 19/06/2020   10 GURMIT KAUR(Self) PB-11-005-036-001/245 SC ਪਖਰਾਲਾ A A P P A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL002924 Credited 19/06/2020   11 GIANO(Self) PB-11-005-036-001/248 SC ਪਖਰਾਲਾ A A P P A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL002924 Credited 19/06/2020   12 Kulveer kaur(Wife) PB-11-005-036-001/250 SC ਪਖਰਾਲਾ A A P P A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL002924 Credited 18/06/2020   13 Balkaur ram(Husband) PB-11-005-036-001/229 SC ਪਖਰਾਲਾ A A P P A A A 2 263 526 0 0 526 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL002924 Credited 19/06/2020   14 Paramjit kaur(Wife) PB-11-005-036-001/24 SC ਪਖਰਾਲਾ A A P P A A A 2 263 526 0 0 526 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL002924 Credited 19/06/2020   15 VEERPAL KAUR(Self) PB-11-005-036-001/251 SC ਪਖਰਾਲਾ A A P P A A A 2 263 526 0 0 526 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL002924 Credited 19/06/2020   16 Chinder kaur(Wife) PB-11-005-036-001/27 SC ਪਖਰਾਲਾ A A P P A A A 2 263 526 0 0 526 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL002924 Credited 19/06/2020   17 CHARANJIT KAUR(Self) PB-11-005-036-001/259 SC ਪਖਰਾਲਾ A A P P A A A 2 263 526 0 0 526 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL002924 Credited 19/06/2020   Daily Attendence 0 0 17 17 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 8942 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8942 Average Per labour 526

Total man days : 34