Muster Roll No. : 2070	Date From : 26/11/2018    Date To : 02/12/2018	Sanction No. : 1379/01    Sanction Date : 12/07/2018
Work Code : 2609007093/WH/47860	Work Name : Renovation of pond Rakhra (2609007093/WH/47860)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 SUNITA RANI(Wife) PB-09-007-093-001/160 OTHER ਰਖਡ਼ਾ P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Passiana PSIB000037 2609007WL009929 Credited 12/03/2019   2 LAJWANTI(Self) PB-09-007-093-001/117 OTHER ਰਖਡ਼ਾ P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Passiana PSIB000037 2609007WL009929 Credited 12/03/2019   3 JASVIR KAUR PB-09-007-093-001/138 SC ਰਖਡ਼ਾ P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Passiana PSIB000037 2609007WL009929 Credited 12/03/2019   4 SHINDERPAL KAUR(Wife) PB-09-007-093-001/144 SC ਰਖਡ਼ਾ P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Passiana PSIB000037 2609007WL009929 Credited 12/03/2019   5 MANJIT KAUR(Wife) PB-09-007-093-001/147 SC ਰਖਡ਼ਾ P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Passiana PSIB000037 2609007WL009929 Credited 12/03/2019   6 BALJIT KAUR PB-09-007-093-001/150 SC ਰਖਡ਼ਾ P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Passiana PSIB000037 2609007WL009929 Credited 12/03/2019   7 BABLI(Wife) PB-09-007-093-001/156 OTHER ਰਖਡ਼ਾ P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL009929 Credited 12/03/2019   8 MANJU BALA(Self) PB-09-007-093-001/100 OTHER ਰਖਡ਼ਾ P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL009929 Credited 12/03/2019   9 SUMAN PB-09-007-093-001/149 OTHER ਰਖਡ਼ਾ P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL009929 Credited 12/03/2019   10 KARSANA(Self) PB-09-007-093-001/15 SC ਰਖਡ਼ਾ P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL009929 Credited 12/03/2019   11 PAIL(Wife) PB-09-007-093-001/146 OTHER ਰਖਡ਼ਾ P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL009929 Credited 12/03/2019   12 SUNITA RANI(Wife) PB-09-007-093-001/118 OTHER ਰਖਡ਼ਾ P P A A A P P 4 240 960 0 0 960 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL009929 Credited 12/03/2019   13 MONIKA(Self) PB-09-007-093-001/122 OTHER New Rakhra P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL009929 Credited 12/03/2019   14 SAROJ RANI(Wife) PB-09-007-093-001/123 OTHER ਰਖਡ਼ਾ P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL009929 Credited 12/03/2019   15 MUKHTIAR SINGH(Self) PB-09-007-093-001/130 SC ਰਖਡ਼ਾ P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL009929 Credited 12/03/2019   16 GNESH KUMAR(Self) PB-09-007-093-001/132 OTHER ਰਖਡ਼ਾ P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL009929 Credited 12/03/2019   17 URMILA(Self) PB-09-007-093-001/132 OTHER ਰਖਡ਼ਾ P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL009929 Credited 12/03/2019   18 SUSHMA RANI(Self) PB-09-007-093-001/134 OTHER ਰਖਡ਼ਾ P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL009929 Credited 12/03/2019   19 KIRAN PB-09-007-093-001/186 SC New Rakhra P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL009929 Credited 12/03/2019   20 GEETA DEVI(Self) PB-09-007-093-001/22 OTHER ਰਖਡ਼ਾ P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL009929 Credited 12/03/2019   21 PREMLATA(Self) PB-09-007-093-001/23 OTHER ਰਖਡ਼ਾ P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL009929 Credited 12/03/2019   22 SANTOSH RANI(Self) PB-09-007-093-001/25 OTHER ਰਖਡ਼ਾ P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL009929 Credited 12/03/2019   23 SALOCHNA(Self) PB-09-007-093-001/27 OTHER ਰਖਡ਼ਾ P A A P A A A 2 240 480 0 0 480 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL009929 Credited 12/03/2019   24 BIMLA(Self) PB-09-007-093-001/28 OTHER ਰਖਡ਼ਾ P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL009929 Credited 12/03/2019   25 KAMLESH KUMARI(Self) PB-09-007-093-001/29 OTHER ਰਖਡ਼ਾ P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL009929 Credited 12/03/2019   26 BALJIT KAUR(Self) PB-09-007-093-001/43 SC ਰਖਡ਼ਾ P P A A A P P 4 240 960 0 0 960 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL009929 Credited 12/03/2019   27 GURMIT KAUR(Wife) PB-09-007-093-001/50 SC ਰਖਡ਼ਾ P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL009929 Credited 12/03/2019   28 RESHAM(Self) PB-09-007-093-001/59 SC ਰਖਡ਼ਾ P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL009929 Credited 12/03/2019   29 AMARJIT KAUR(Self) PB-09-007-093-001/64 SC ਰਖਡ਼ਾ P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL009929 Credited 12/03/2019   30 AMARNATH(Self) PB-09-007-093-001/66 OTHER ਰਖਡ਼ਾ P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL009929 Credited 12/03/2019   31 JOGINDER SINGH(Self) PB-09-007-093-001/70 SC ਰਖਡ਼ਾ P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL017897 Credited 14/04/2020   32 TEJA SINGH(Self) PB-09-007-093-001/71 SC ਰਖਡ਼ਾ P P A A A A A 2 240 480 0 0 480 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL009929 Credited 12/03/2019   33 SHERO(Self) PB-09-007-093-001/72 OTHER ਰਖਡ਼ਾ P P P A A P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL009929 Credited 12/03/2019   34 BIMLA(Self) PB-09-007-093-001/87 OTHER New Rakhra P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL009929 Credited 12/03/2019   35 KAMLESH KUMARI(Self) PB-09-007-093-001/89 OTHER New Rakhra P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL009929 Credited 12/03/2019   36 RUKMANI DEVI(Daughter-in-Law) PB-09-007-093-001/90 OTHER New Rakhra P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL009929 Credited 12/03/2019   37 MAYA(Wife) PB-09-007-093-001/99 OTHER ਰਖਡ਼ਾ P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL009929 Credited 12/03/2019   Daily Attendence 37 36 33 32 0 34 34

Category Amount Paid(In Rs.) Amount Paid SC 16560 Amount Paid ST 0 Amount Paid Other 32880

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

Total Cash payment(In Rs.) Cash 49440 Average Per labour 1336.2162

Total man days : 206