Muster Roll No. : 456	Date From : 25/07/2017    Date To : 31/07/2017	Sanction No. : S/17//111    Sanction Date : 01/04/2017
Work Code : 2611005011/RC/69123	Work Name : E/w on Road Berms (Doomwali)(17-18) (2611005011/RC/69123)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Reshma(Wife) PB-11-005-011-001/50 SC ਧੁੰਮ ਵਾਲੀ P P P P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL001911 Credited 04/10/2017   2 Malkeet Kaur(Wife) PB-11-005-011-001/82 SC ਧੁੰਮ ਵਾਲੀ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL001911 Credited 03/10/2017   3 Raj bala(Self) PB-11-005-011-001/87 SC ਧੁੰਮ ਵਾਲੀ P P P P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL001911 Credited 04/10/2017   4 Rani kaur(Self) PB-11-005-011-001/9 SC ਧੁੰਮ ਵਾਲੀ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL001911 Credited 03/10/2017   5 Manjit kaur(Self) PB-11-005-011-001/56 SC ਧੁੰਮ ਵਾਲੀ P P P P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL001911 Credited 04/10/2017   6 Baljit kaur(Wife) PB-11-005-011-001/39 SC ਧੁੰਮ ਵਾਲੀ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL001911 Credited 04/10/2017   7 Jaswinder kaur(Self) PB-11-005-011-001/100 SC ਧੁੰਮ ਵਾਲੀ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL001911 Credited 04/10/2017   8 Guddi(Wife) PB-11-005-011-001/11 SC ਧੁੰਮ ਵਾਲੀ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL001911 Credited 03/10/2017   9 Vinod Rani(Wife) PB-11-005-011-001/14 SC ਧੁੰਮ ਵਾਲੀ P P P P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL001911 Credited 03/10/2017   10 Surjit kaur(Self) PB-11-005-011-001/17 SC ਧੁੰਮ ਵਾਲੀ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL001911 Credited 04/10/2017   11 Lajwanti PB-11-005-011-001/22 SC ਧੁੰਮ ਵਾਲੀ P A A A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL001911 Credited 03/10/2017   12 Jasap kaur(Self) PB-11-005-011-001/24 SC ਧੁੰਮ ਵਾਲੀ P P P P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL001911 Credited 04/10/2017   13 Rajpal kaur(Wife) PB-11-005-011-001/31 SC ਧੁੰਮ ਵਾਲੀ P P A A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL001911 Credited 04/10/2017   14 Jaspreet kaur(Wife) PB-11-005-011-001/6 SC ਧੁੰਮ ਵਾਲੀ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL001911 Credited 04/10/2017   15 Lellu Ram(Self) PB-11-005-011-001/61 SC ਧੁੰਮ ਵਾਲੀ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL001911 Credited 04/10/2017   16 Paramjit kaur(Wife) PB-11-005-011-001/62 SC ਧੁੰਮ ਵਾਲੀ P P P P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL001911 Credited 04/10/2017   17 Seema(Self) PB-11-005-011-001/64 SC ਧੁੰਮ ਵਾਲੀ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL001911 Credited 04/10/2017   18 Maya Devi(Wife) PB-11-005-011-001/7 SC ਧੁੰਮ ਵਾਲੀ P P P A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL001911 Credited 03/10/2017   19 Manjit kaur(Wife) PB-11-005-011-001/70 SC ਧੁੰਮ ਵਾਲੀ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL001911 Credited 03/10/2017   20 Devi(Wife) PB-11-005-011-001/72 SC ਧੁੰਮ ਵਾਲੀ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL001911 Credited 04/10/2017   21 Jangir kaur(Wife) PB-11-005-011-001/77 SC ਧੁੰਮ ਵਾਲੀ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL001911 Credited 03/10/2017   22 Karamjit kaur(Wife) PB-11-005-011-001/8 SC ਧੁੰਮ ਵਾਲੀ P A A A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL001911 Credited 04/10/2017   23 SUKPREET KAUR(Wife) PB-11-005-011-001/81 SC ਧੁੰਮ ਵਾਲੀ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL001911 Credited 04/10/2017   24 Chand kaur(Wife) PB-11-005-011-001/12 SC ਧੁੰਮ ਵਾਲੀ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL001911 Credited 04/10/2017   25 Harpreet singh(Self) PB-11-005-011-001/95 SC ਧੁੰਮ ਵਾਲੀ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL006221 Credited 13/04/2018   26 Sunita devi(Wife) PB-11-005-011-001/57 SC ਧੁੰਮ ਵਾਲੀ P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL001911 Credited 03/10/2017   27 Suman devi(Wife) PB-11-005-011-001/34 SC ਧੁੰਮ ਵਾਲੀ P A A A A A A 1 233 233 0 0 233 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL001911 Credited 03/10/2017   28 Fulla Ram(Self) PB-11-005-011-001/45 SC ਧੁੰਮ ਵਾਲੀ P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL001911 Credited 04/10/2017   29 Krishna Devi PB-11-005-011-001/93 OTHER ਧੁੰਮ ਵਾਲੀ P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL001911 Credited 03/10/2017   30 Kashi Ram(Self) PB-11-005-011-001/18 SC ਧੁੰਮ ਵਾਲੀ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL001911 Credited 04/10/2017   31 Chando(Wife) PB-11-005-011-001/27 SC ਧੁੰਮ ਵਾਲੀ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL001911 Credited 03/10/2017   32 Sundri(Wife) PB-11-005-011-001/45 SC ਧੁੰਮ ਵਾਲੀ P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL001911 Credited 03/10/2017   Daily Attendence 32 29 28 27 24 17 0

Category Amount Paid(In Rs.) Amount Paid SC 35416 Amount Paid ST 0 Amount Paid Other 1165

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

Total Cash payment(In Rs.) Cash 36581 Average Per labour 1143.1562

Total man days : 157