Muster Roll No. : 600	Date From : 28/05/2020    Date To : 03/06/2020	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.  59

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 JASWANT KAUR(Self) PB-11-005-036-001/262 SC ਪਖਰਾਲਾ P A P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611005WL002223 Credited 16/06/2020   2 BALJIT KAUR(Wife) PB-11-005-036-001/255 SC ਪਖਰਾਲਾ P A P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611005WL002223 Credited 16/06/2020   3 Amarjit kaur(Self) PB-11-005-036-001/311 SC ਪਖਰਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL002223 Credited 16/06/2020   4 KARTARO(Self) PB-11-005-036-001/249 SC ਪਖਰਾਲਾ P A P P P A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL002223 Credited 16/06/2020   5 AUNGREJ KAUR(Wife) PB-11-005-036-001/281 SC ਪਖਰਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL002223 Credited 16/06/2020   6 SUKHJIT KAUR(Self) PB-11-005-036-001/271 SC ਪਖਰਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB014300 2611005WL002223 Credited 16/06/2020   7 JASPAL KAUR(Self) PB-11-005-036-001/263 SC ਪਖਰਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL002223 Credited 16/06/2020   8 chranjit kaur(Daughter) PB-11-005-036-001/314 SC ਪਖਰਾਲਾ P A P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL002223 Credited 16/06/2020   9 BALJIT KAUR(Self) PB-11-005-036-001/323 SC ਪਖਰਾਲਾ P A P P P A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL002223 Credited 16/06/2020   10 Amarjit kaur(Self) PB-11-005-036-001/336 SC ਪਖਰਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL002223 Credited 16/06/2020   11 JASPREET KAUR(Wife) PB-11-005-036-001/340 SC ਪਖਰਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL002223 Credited 16/06/2020   12 Paramjit kaur(Mother) PB-11-005-036-001/297 SC ਪਖਰਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL002223 Credited 16/06/2020   13 Balkaur ram(Husband) PB-11-005-036-001/229 SC ਪਖਰਾਲਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL002223 Credited 16/06/2020   14 DARSHAN SINGH(Self) PB-11-005-036-001/346 SC ਪਖਰਾਲਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL002223 Credited 16/06/2020   15 Paramjit Puri(Husband) PB-11-005-036-001/253 SC ਪਖਰਾਲਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL002223 Credited 16/06/2020   16 VEERPAL KAUR(Self) PB-11-005-036-001/251 SC ਪਖਰਾਲਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL002223 Credited 16/06/2020   17 Chinder kaur(Wife) PB-11-005-036-001/27 SC ਪਖਰਾਲਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL002223 Credited 16/06/2020   18 BALVEERO(Self) PB-11-005-036-001/330 SC ਪਖਰਾਲਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL002223 Credited 16/06/2020   19 PALLI KAUR(Self) PB-11-005-036-001/357 SC ਪਖਰਾਲਾ P A P P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL002223 Credited 16/06/2020   20 gurmit kaur(Self) PB-11-005-036-001/334 SC ਪਖਰਾਲਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL002223 Credited 16/06/2020   Daily Attendence 20 0 20 20 20 17 16

Category Amount Paid(In Rs.) Amount Paid SC 29719 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 29719 Average Per labour 1485.95

Total man days : 113