Muster Roll No. : 470	Date From : 21/05/2020    Date To : 27/05/2020	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 PARAMJIT KAUR(Self) PB-11-005-036-001/549 SC ਪਖਰਾਲਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL001744 Credited 04/06/2020   2 Hansa singh(Self) PB-11-005-036-001/504 SC ਪਖਰਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL001744 Credited 04/06/2020   3 Sukhpreet Kaur(Self) PB-11-005-036-001/596 SC ਪਖਰਾਲਾ P A P P A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL001744 Credited 04/06/2020   4 Navdeep kaur(Wife) PB-11-005-036-001/53 SC ਪਖਰਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL001744 Credited 04/06/2020   5 JASVEER KAUR(Wife) PB-11-005-036-001/532 SC ਪਖਰਾਲਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL001744 Credited 04/06/2020   6 Sarabjit kaur(Wife) PB-11-005-036-001/528 SC ਪਖਰਾਲਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL001744 Credited 04/06/2020   7 Gurpreet Singh(Self) PB-11-005-036-001/494 SC ਪਖਰਾਲਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL001744 Credited 05/06/2020   8 Jaswinder kaur(Self) PB-11-005-036-001/509 SC ਪਖਰਾਲਾ P A P P A A A 3 263 789 0 0 789 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL001744 Credited 04/06/2020   9 Saroj kaur(Self) PB-11-005-036-001/491 SC ਪਖਰਾਲਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL001744 Credited 04/06/2020   10 Nasib kaur(Wife) PB-11-005-036-001/55 SC ਪਖਰਾਲਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL001744 Credited 04/06/2020   11 Beera kaur(Wife) PB-11-005-036-001/499 SC ਪਖਰਾਲਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL001744 Credited 04/06/2020   12 KULWINDER KAUR(Wife) PB-11-005-036-001/520 SC ਪਖਰਾਲਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL001744 Credited 04/06/2020   13 Karamjeet kaur(Self) PB-11-005-036-001/599 SC ਪਖਰਾਲਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL001744 Credited 05/06/2020   14 Akki kaur(Self) PB-11-005-036-001/511 SC ਪਖਰਾਲਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL001744 Credited 04/06/2020   15 Jaswinder kaur(Self) PB-11-005-036-001/500 SC ਪਖਰਾਲਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL001744 Credited 04/06/2020   16 Sukha ram(Self) PB-11-005-036-001/527 SC ਪਖਰਾਲਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL001744 Credited 05/06/2020   17 Charnjit kaur(Wife) PB-11-005-036-001/501 SC ਪਖਰਾਲਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL001744 Credited 04/06/2020   18 SUkhpreet kaur(Self) PB-11-005-036-001/514 SC ਪਖਰਾਲਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL001744 Credited 04/06/2020   19 Sadhu singh(Self) PB-11-005-036-001/517 SC ਪਖਰਾਲਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL001744 Credited 04/06/2020   20 CHaranjit kaur(Self) PB-11-005-036-001/604 SC ਪਖਰਾਲਾ P A P P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL001744 Credited 04/06/2020   21 MANPREET KAUR(Self) PB-11-005-036-001/560 OTHER ਪਖਰਾਲਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL001744 Credited 04/06/2020   Daily Attendence 21 0 21 21 19 18 18

Category Amount Paid(In Rs.) Amount Paid SC 29456 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 31034 Average Per labour 1477.8096

Total man days : 118