Muster Roll No. : 1037	Date From : 30/06/2020    Date To : 06/07/2020	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.  576        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 Jashndeep kaur(Daughter-in-Law) PB-11-005-036-001/7 SC ਪਖਰਾਲਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL003584 Credited 09/07/2020   2 Charanjit puri(Self) PB-11-005-036-001/766 SC ਪਖਰਾਲਾ P P P A P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611005WL003584 Credited 09/07/2020   3 Sukhwinder kaur(Self) PB-11-005-036-001/90 SC ਪਖਰਾਲਾ P P P A P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611005WL003584 Credited 09/07/2020   4 Balvir Singh(Self) PB-11-005-036-001/745 OTHER ਪਖਰਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL003584 Credited 09/07/2020   5 Gurdas singh(Self) PB-11-005-036-001/600 SC ਪਖਰਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL003584 Credited 09/07/2020   6 Sukhpreet Kaur(Self) PB-11-005-036-001/596 SC ਪਖਰਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL003584 Credited 09/07/2020   7 Malkit kaur(Self) PB-11-005-036-001/61 SC ਪਖਰਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL003584 Credited 09/07/2020   8 Golo kaur(Self) PB-11-005-036-001/693 SC ਪਖਰਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL003584 Credited 09/07/2020   9 Gurmeet kaur(Daughter-in-Law) PB-11-005-036-001/75 SC ਪਖਰਾਲਾ P P P A P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL003584 Credited 09/07/2020   10 Jaspal kaur(Wife) PB-11-005-036-001/7 SC ਪਖਰਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL003584 Credited 09/07/2020   11 Sarbjit kaur(Wife) PB-11-005-036-001/9 SC ਪਖਰਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL003584 Credited 09/07/2020   12 Sarabjit Singh(Self) PB-11-005-036-001/744 OTHER ਪਖਰਾਲਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL003584 Credited 09/07/2020   13 Jaswinder kaur(Wife) PB-11-005-036-001/684 SC ਪਖਰਾਲਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL003584 Credited 09/07/2020   14 Baltej Singh(Husband) PB-11-005-036-001/96 SC ਪਖਰਾਲਾ P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL007127 Credited 26/08/2020   15 Randeep Singh(Self) PB-11-005-036-001/782 OTHER ਪਖਰਾਲਾ P P P A P P P 6 263 1578 0 0 1578 HDFC KILLIANWALI HDFC0003394 2611005WL003584 Credited 09/07/2020   16 GAGDEEP SINGH(Self) PB-11-005-036-001/783 OTHER ਪਖਰਾਲਾ P P P A P P P 6 263 1578 0 0 1578 HDFC Jangirana HDFC0003412 2611005WL003584 Credited 09/07/2020   17 Mandeep Singh(Self) PB-11-005-036-001/751 OTHER ਪਖਰਾਲਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL003584 Credited 09/07/2020   18 Amandeep Kaur(Wife) PB-11-005-036-001/673 SC ਪਖਰਾਲਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL003584 Credited 09/07/2020   19 Angrej Kaur(Self) PB-11-005-036-001/776 OTHER ਪਖਰਾਲਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL003584 Credited 09/07/2020   20 Jaskaran singh(Self) PB-11-005-036-001/98 SC ਪਖਰਾਲਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL003584 Credited 09/07/2020   21 Amar Singh(Self) PB-11-005-036-001/746 OTHER ਪਖਰਾਲਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL003584 Credited 09/07/2020   22 Charnjit kaur(Wife) PB-11-005-036-001/601 SC ਪਖਰਾਲਾ P P P A P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL003584 Credited 09/07/2020   23 Kulwant kaur(Wife) PB-11-005-036-001/606 SC ਪਖਰਾਲਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL003584 Credited 09/07/2020   24 Karamjeet kaur(Self) PB-11-005-036-001/599 SC ਪਖਰਾਲਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL003584 Credited 09/07/2020   25 Mandeep kaur(Daughter) PB-11-005-036-001/78 SC ਪਖਰਾਲਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL003584 Credited 09/07/2020   26 Karmjit kaur(Wife) PB-11-005-036-001/591 SC ਪਖਰਾਲਾ P P P A P A A 4 263 1052 0 0 1052 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL003584 Credited 09/07/2020   27 Harjinder Kaur(Wife) PB-11-005-036-001/672 SC ਪਖਰਾਲਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL003584 Credited 09/07/2020   28 Kulwant kaur(Self) PB-11-005-036-001/694 SC ਪਖਰਾਲਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL003584 Credited 09/07/2020   29 Pammi kaur(Self) PB-11-005-036-001/696 SC ਪਖਰਾਲਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL003584 Credited 09/07/2020   30 Ramandeep Kaur(Wife) PB-11-005-036-001/669 SC ਪਖਰਾਲਾ P P P A P A A 4 263 1052 0 0 1052 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL003584 Credited 09/07/2020   Daily Attendence 30 30 30 0 30 28 26

Category Amount Paid(In Rs.) Amount Paid SC 34716 Amount Paid ST 0 Amount Paid Other 11046

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

Total Cash payment(In Rs.) Cash 45762 Average Per labour 1525.4

Total man days : 174