Muster Roll No. : 1731	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 JASWANT KAUR(Self) PB-11-005-036-001/262 SC ਪਖਰਾਲਾ A A A P P A A 2 241 482 0 0 482 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611005WL010428 Credited 14/04/2020   2 Malkeet Kaur(Wife) PB-11-005-036-001/183 SC ਪਖਰਾਲਾ A A A P P A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB014300 2611005WL010428 Credited 14/04/2020   3 Billu singh(Self) PB-11-005-036-001/264 SC ਪਖਰਾਲਾ A A A P P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL010428 Credited 14/04/2020   4 Parkash kaur(Wife) PB-11-005-036-001/264 SC ਪਖਰਾਲਾ A A A P P A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB014300 2611005WL010428 Credited 14/04/2020   5 Parkash kaur(Self) PB-11-005-036-001/272 SC ਪਖਰਾਲਾ A A A P P A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB014300 2611005WL010428 Credited 14/04/2020   6 Charanjit kaur(Wife) PB-11-005-036-001/179 SC ਪਖਰਾਲਾ A A A P P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB014300 2611005WL010428 Credited 14/04/2020   7 Baljit kaur(Wife) PB-11-005-036-001/203 SC ਪਖਰਾਲਾ A A A P P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL010428 Credited 14/04/2020   8 Kuldeep kaur(Self) PB-11-005-036-001/206 SC ਪਖਰਾਲਾ A A A P P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL010428 Credited 14/04/2020   9 Jeeto bai(Self) PB-11-005-036-001/208 SC ਪਖਰਾਲਾ A A A P P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL010428 Credited 14/04/2020   10 Harpreet kaur(Daughter-in-Law) PB-11-005-036-001/208 SC ਪਖਰਾਲਾ A A A P P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL010428 Credited 14/04/2020   11 SHINDO KAUR(Self) PB-11-005-036-001/216 OTHER 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   12 SEETO DEVI(Self) PB-11-005-036-001/222 SC ਪਖਰਾਲਾ A A A P P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL010428 Credited 14/04/2020   13 GIANO(Self) PB-11-005-036-001/248 SC ਪਖਰਾਲਾ A A A P P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL010428 Credited 14/04/2020   14 AMARJIT KAUR(Wife) PB-11-005-036-001/278 SC ਪਖਰਾਲਾ A A A P P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL010428 Credited 14/04/2020   15 JASPAL KAUR(Self) PB-11-005-036-001/263 SC ਪਖਰਾਲਾ A A A P P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL010428 Credited 14/04/2020   16 Charanjeet Kaur(Wife) PB-11-005-036-001/261 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   17 MALKIT KAUR(Wife) PB-11-005-036-001/236 SC ਪਖਰਾਲਾ A A A P P P P 4 241 964 0 0 964 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL013462 Credited 30/04/2021   18 Paramjit kaur(Self) PB-11-005-036-001/244 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 Karamjit kaur(Wife) PB-11-005-036-001/181 SC ਪਖਰਾਲਾ A A A P A A A 1 241 241 0 0 241 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL010428 Credited 16/04/2020   20 Murti Kaur(Wife) PB-11-005-036-001/184 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 Veero(Self) PB-11-005-036-001/211 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   22 Veerpal kaur(Self) PB-11-005-036-001/214 OTHER 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   23 SEETO KAUR(Self) PB-11-005-036-001/229 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   24 Sardaro(Mother) PB-11-005-036-001/217 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   25 Harpreet kaur(Wife) PB-11-005-036-001/254 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   26 Shinderpal kaur(Daughter-in-Law) PB-11-005-036-001/222 SC ਪਖਰਾਲਾ A A A P A A A 1 241 241 0 0 241 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL010428 Credited 16/04/2020   Daily Attendence 0 0 0 26 24 20 18

Category Amount Paid(In Rs.) Amount Paid SC 19521 Amount Paid ST 0 Amount Paid Other 1687

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

Total Cash payment(In Rs.) Cash 21208 Average Per labour 815.6923

Total man days : 88