Muster Roll No. : 958	Date From : 13/06/2020    Date To : 19/06/2020	Sanction No. : 2611005/2019-2020/4080/AS    Sanction Date : 20/03/2020
Work Code : 2611005036/RC/9989001224	Work Name : E/w on berms(19-20)(Pathrala) (2611005036/RC/9989001224)

Measurement Book Detail

MB NO.  583        Page NO.  78

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 baldev Kaur(Wife) PB-11-005-036-001/15 SC ਪਖਰਾਲਾ P A A A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA 2611005WL003366 Credited 30/06/2020   2 Daleep kaur(Wife) PB-11-005-036-001/104 SC ਪਖਰਾਲਾ P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL003366 Credited 29/06/2020   3 bagh singh(Self) PB-11-005-036-001/219 SC ਪਖਰਾਲਾ P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL003366 Credited 30/06/2020   4 Karnail kaur(Wife) PB-11-005-036-001/10 SC ਪਖਰਾਲਾ P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL003366 Credited 30/06/2020   5 Jagdeep kaur(Wife) PB-11-005-036-001/151 SC ਪਖਰਾਲਾ P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB014300 2611005WL003366 Credited 29/06/2020   6 Kulwant kaur(Self) PB-11-005-036-001/143 SC ਪਖਰਾਲਾ P P P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL003366 Credited 30/06/2020   7 Sukhjit kaur(Wife) PB-11-005-036-001/167 SC ਪਖਰਾਲਾ P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL003366 Credited 30/06/2020   8 JARNAIL KAUR(Self) PB-11-005-036-001/174 SC ਪਖਰਾਲਾ P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL003366 Credited 29/06/2020   9 GURPREET KAUR(Daughter-in-Law) PB-11-005-036-001/174 SC ਪਖਰਾਲਾ P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL003366 Credited 30/06/2020   10 Hukamjit kaur(Self) PB-11-005-036-001/109 SC ਪਖਰਾਲਾ P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL003366 Credited 29/06/2020   11 Ranjit kaur(Wife) PB-11-005-036-001/117 SC ਪਖਰਾਲਾ P P P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL003366 Credited 30/06/2020   12 Darshan ram(Husband) PB-11-005-036-001/122 SC ਪਖਰਾਲਾ P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL003366 Credited 29/06/2020   13 Surjit kaur(Wife) PB-11-005-036-001/125 SC ਪਖਰਾਲਾ P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL003366 Credited 29/06/2020   14 Manjit kaur(Wife) PB-11-005-036-001/129 SC ਪਖਰਾਲਾ P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL003366 Credited 30/06/2020   15 Jaspal kaur(Wife) PB-11-005-036-001/139 SC ਪਖਰਾਲਾ P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL003366 Credited 29/06/2020   16 Kuldeep kaur(Self) PB-11-005-036-001/206 SC ਪਖਰਾਲਾ P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL003366 Credited 30/06/2020   17 Manjit kaur(Self) PB-11-005-036-001/212 SC ਪਖਰਾਲਾ P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL003366 Credited 30/06/2020   18 Balkaur ram(Husband) PB-11-005-036-001/229 SC ਪਖਰਾਲਾ P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL003366 Credited 29/06/2020   19 Charanjit kaur(Wife) PB-11-005-036-001/166 SC ਪਖਰਾਲਾ P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL003366 Credited 29/06/2020   20 Balwant singh(Husband) PB-11-005-036-001/233 SC ਪਖਰਾਲਾ P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL003366 Credited 29/06/2020   21 Charanjit kaur(Wife) PB-11-005-036-001/14 SC ਪਖਰਾਲਾ P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL003366 Credited 29/06/2020   22 Jaspinder kaur(Wife) PB-11-005-036-001/148 SC ਪਖਰਾਲਾ P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL003366 Credited 30/06/2020   23 Rajvir kaur(Daughter) PB-11-005-036-001/148 SC ਪਖਰਾਲਾ P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL003366 Credited 30/06/2020   24 Karamjit kaur(Wife) PB-11-005-036-001/181 SC ਪਖਰਾਲਾ P P P A A A A 3 263 789 0 0 789 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL003366 Credited 29/06/2020   25 Jeeto bai(Mother-in-Law) PB-11-005-036-001/124 SC ਪਖਰਾਲਾ P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL003366 Credited 29/06/2020   26 Manjit kaur(Self) PB-11-005-036-001/22 SC ਪਖਰਾਲਾ P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL003366 Credited 30/06/2020   Daily Attendence 26 25 25 24 21 0 0

Category Amount Paid(In Rs.) Amount Paid SC 31823 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 31823 Average Per labour 1223.9615

Total man days : 121