Muster Roll No. : 938	Date From : 01/12/2018    Date To : 07/12/2018	Sanction No. : S/18/860    Sanction Date : 01/04/2018
Work Code : 2611005036/RC/86098	Work Name : E/w on Kacha Path (18-19)(Pathrala) (2611005036/RC/86098)

Measurement Book Detail

MB NO.  583        Page NO.  25

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 P P P A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB014300 2611005WL005271 Credited 13/03/2019   2 HARJIT KAUR(Wife) PB-11-005-036-001/302 SC ਪਖਰਾਲਾ P P P P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL005271 Credited 12/03/2019   3 Baljit kaur(Wife) PB-11-005-036-001/127 SC ਪਖਰਾਲਾ P P P P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL005271 Credited 12/03/2019   4 Surjit kaur(Wife) PB-11-005-036-001/171 SC ਪਖਰਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB014300 2611005WL005271 Credited 12/03/2019   5 MAKHAN SINGH(Self) PB-11-005-036-001/350 SC ਪਖਰਾਲਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB014300 2611005WL005271 Credited 12/03/2019   6 Guljara singh(Self) PB-11-005-036-001/19 SC ਪਖਰਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL005271 Credited 14/03/2019   7 Kulwant kaur(Wife) PB-11-005-036-001/19 SC ਪਖਰਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL005271 Credited 13/03/2019   8 Charanjit kaur(Wife) PB-11-005-036-001/179 SC ਪਖਰਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB014300 2611005WL005271 Credited 12/03/2019   9 Jaspal kaur(Wife) PB-11-005-036-001/139 SC ਪਖਰਾਲਾ P P P A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL005271 Credited 14/03/2019   10 Kuldeep kaur(Self) PB-11-005-036-001/206 SC ਪਖਰਾਲਾ P P P P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL005271 Credited 13/03/2019   11 Mahinder singh(Self) PB-11-005-036-001/282 SC ਪਖਰਾਲਾ P P P P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL005271 Credited 13/03/2019   12 JASVEER KAUR(Wife) PB-11-005-036-001/282 SC ਪਖਰਾਲਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL005271 Credited 12/03/2019   13 Sehajdeep kaur(Wife) PB-11-005-036-001/387 OTHER ਪਖਰਾਲਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL005271 Credited 12/03/2019   14 Amarjit Kaur PB-11-005-036-001/388 SC ਪਖਰਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL005271 Credited 12/03/2019   15 Angrej singh(Self) PB-11-005-036-001/16 SC ਪਖਰਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL005271 Credited 13/03/2019   16 Kartar singh(Self) PB-11-005-036-001/318 SC ਪਖਰਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL005271 Credited 13/03/2019   17 Simarjeet kaur PB-11-005-036-001/409 OTHER ਪਖਰਾਲਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL005271 Credited 12/03/2019   18 Jaspreet kaur(Wife) PB-11-005-036-001/525 SC ਪਖਰਾਲਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL005271 Credited 12/03/2019   19 Karamjeet Kaur PB-11-005-036-001/437 SC ਪਖਰਾਲਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL005271 Credited 12/03/2019   20 Harpal kaur PB-11-005-036-001/406 OTHER ਪਖਰਾਲਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL005271 Credited 12/03/2019   21 Paramjit kaur(Wife) PB-11-005-036-001/40 SC ਪਖਰਾਲਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL005271 Credited 12/03/2019   22 Charanjit kaur(Wife) PB-11-005-036-001/14 SC ਪਖਰਾਲਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL005271 Credited 12/03/2019   23 Kiranpal kaur PB-11-005-036-001/451 SC ਪਖਰਾਲਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL005271 Credited 12/03/2019   24 JARNAIL SINGH(Self) PB-11-005-036-001/308 SC ਪਖਰਾਲਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL005271 Credited 12/03/2019   25 paramjit kaur(Wife) PB-11-005-036-001/444 SC ਪਖਰਾਲਾ P P P P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL005271 Credited 12/03/2019   26 Tej kaur(Self) PB-11-005-036-001/513 SC ਪਖਰਾਲਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL005271 Credited 12/03/2019   27 Akki kaur(Self) PB-11-005-036-001/511 SC ਪਖਰਾਲਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL005271 Credited 12/03/2019   28 GUrpreet kaur(Wife) PB-11-005-036-001/512 SC ਪਖਰਾਲਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL005271 Credited 12/03/2019   29 GUrmeet kaur(Self) PB-11-005-036-001/505 SC ਪਖਰਾਲਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL005271 Credited 12/03/2019   30 Harpreet kaur(Wife) PB-11-005-036-001/402 OTHER ਪਖਰਾਲਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL005271 Credited 12/03/2019   31 SUKHDEV SINGH(Self) PB-11-005-036-001/48 SC ਪਖਰਾਲਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL005271 Credited 12/03/2019   Daily Attendence 31 31 31 29 25 20 0

Category Amount Paid(In Rs.) Amount Paid SC 34800 Amount Paid ST 0 Amount Paid Other 5280

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

Total Cash payment(In Rs.) Cash 40080 Average Per labour 1292.9032

Total man days : 167