Muster Roll No. : 1348	Date From : 11/12/2019    Date To : 17/12/2019	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.  48

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 CHRANJIT KAUR(Wife) PB-11-005-036-001/325 SC ਪਖਰਾਲਾ A A A A P P P 3 241 723 0 0 723 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB014300 2611005WL008199 Credited 28/01/2020   2 Gurdas singh(Self) PB-11-005-036-001/600 SC ਪਖਰਾਲਾ A P A P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL008199 Credited 28/01/2020   3 Tej kaur(Self) PB-11-005-036-001/97 SC ਪਖਰਾਲਾ A A A P P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB014300 2611005WL008199 Credited 28/01/2020   4 NASEEB KAUR(Self) PB-11-005-036-001/354 SC ਪਖਰਾਲਾ A P A P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB014300 2611005WL008199 Credited 28/01/2020   5 Kaur singh(Self) PB-11-005-036-001/31 SC ਪਖਰਾਲਾ P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB014300 2611005WL008199 Credited 28/01/2020   6 Jaspal kaur(Wife) PB-11-005-036-001/139 SC ਪਖਰਾਲਾ A P A P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL008199 Credited 28/01/2020   7 Simarjeet kaur PB-11-005-036-001/409 OTHER ਪਖਰਾਲਾ A A A A P P P 3 241 723 0 0 723 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL008199 Credited 28/01/2020   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 2611005WL008199 Credited 28/01/2020   9 Gurwinder kaur(Self) PB-11-005-036-001/493 SC ਪਖਰਾਲਾ A P A P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL008199 Credited 28/01/2020   10 Gurpreet Singh(Self) PB-11-005-036-001/494 SC ਪਖਰਾਲਾ P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL008199 Credited 28/01/2020   11 Santosh rani(Wife) PB-11-005-036-001/474 SC ਪਖਰਾਲਾ A P A P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL008199 Credited 28/01/2020   12 Jasveer kaur(Wife) PB-11-005-036-001/168 SC ਪਖਰਾਲਾ A A A P P P P 4 241 964 0 0 964 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL008199 Credited 28/01/2020   13 Patangi singh(Father-in_Law) PB-11-005-036-001/322 SC ਪਖਰਾਲਾ P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL008199 Credited 28/01/2020   14 Tej kaur(Self) PB-11-005-036-001/513 SC ਪਖਰਾਲਾ A P A P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL008199 Credited 28/01/2020   15 Nasib kaur(Wife) PB-11-005-036-001/519 SC ਪਖਰਾਲਾ A P A P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL008199 Credited 28/01/2020   Daily Attendence 3 10 0 13 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 16388 Amount Paid ST 0 Amount Paid Other 723

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

Total Cash payment(In Rs.) Cash 17111 Average Per labour 1140.7333

Total man days : 71