Muster Roll No. : 2076	Date From : 18/03/2020    Date To : 24/03/2020	Sanction No. : S/19/847    Sanction Date : 01/04/2019
Work Code : 2611005036/WH/89122	Work Name : De-Silting of pond(19-20)(Pathrala) (2611005036/WH/89122)

Measurement Book Detail

MB NO.  583        Page NO.  58

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 Kaur singh(Self) PB-11-005-036-001/31 SC ਪਖਰਾਲਾ P P A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB014300 2611005WL011433 Credited 14/04/2020   2 NASEEB KAUR(Self) PB-11-005-036-001/354 SC ਪਖਰਾਲਾ P P A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB014300 2611005WL011433 Credited 09/04/2020   3 MALKIT KAUR(Self) PB-11-005-036-001/361 SC ਪਖਰਾਲਾ P P A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL011433 Credited 14/04/2020   4 BEANT KAUR(Self) PB-11-005-036-001/362 SC ਪਖਰਾਲਾ P P A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL011433 Credited 14/04/2020   5 Simarjeet kaur PB-11-005-036-001/409 OTHER ਪਖਰਾਲਾ P P A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL011433 Credited 14/04/2020   6 PARAMJIT KAUR(Wife) PB-11-005-036-001/349 SC ਪਖਰਾਲਾ P P A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL011433 Credited 14/04/2020   7 SHINDO KAUR(Self) PB-11-005-036-001/216 OTHER ਪਖਰਾਲਾ P P A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL011433 Credited 14/04/2020   8 GIANO(Self) PB-11-005-036-001/248 SC ਪਖਰਾਲਾ P P A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL011433 Credited 14/04/2020   9 Gurwinder kaur(Self) PB-11-005-036-001/270 SC ਪਖਰਾਲਾ P P A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL011433 Credited 14/04/2020   10 Bholo Rani(Self) PB-11-005-036-001/106 SC ਪਖਰਾਲਾ P P A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL011433 Credited 14/04/2020   11 Sukhveer kaur(Self) PB-11-005-036-001/124 SC ਪਖਰਾਲਾ P P A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL011433 Credited 14/04/2020   12 GURPREET KAUR(Daughter-in-Law) PB-11-005-036-001/174 SC ਪਖਰਾਲਾ P P A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL011433 Credited 14/04/2020   13 Manjit kaur(Self) PB-11-005-036-001/212 SC ਪਖਰਾਲਾ P P A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL011433 Credited 14/04/2020   14 Balkaur ram(Husband) PB-11-005-036-001/229 SC ਪਖਰਾਲਾ P P A A A A A 2 241 482 0 0 482 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL011433 Credited 14/04/2020   15 JASVEER KAUR(Wife) PB-11-005-036-001/359 SC ਪਖਰਾਲਾ P P A A A A A 2 241 482 0 0 482 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL011433 Credited 14/04/2020   16 Nachttar singh(Husband) PB-11-005-036-001/215 SC ਪਖਰਾਲਾ P P A A A A A 2 241 482 0 0 482 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL011433 Credited 14/04/2020   17 Baljit kaur(Self) PB-11-005-036-001/215 SC ਪਖਰਾਲਾ P P A A A A A 2 241 482 0 0 482 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL011433 Credited 14/04/2020   18 Veerpal kaur(Self) PB-11-005-036-001/214 OTHER ਪਖਰਾਲਾ P P A A A A A 2 241 482 0 0 482 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL011433 Credited 14/04/2020   19 SEETO KAUR(Self) PB-11-005-036-001/229 SC ਪਖਰਾਲਾ P P A A A A A 2 241 482 0 0 482 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL011433 Credited 14/04/2020   20 Patangi singh(Father-in_Law) PB-11-005-036-001/322 SC ਪਖਰਾਲਾ P P A A A A A 2 241 482 0 0 482 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL011433 Credited 14/04/2020   21 Tirth kaur(Self) PB-11-005-036-001/205 SC ਪਖਰਾਲਾ P P A A A A A 2 241 482 0 0 482 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL011433 Credited 14/04/2020   22 gurdeep kaur(Wife) PB-11-005-036-001/364 SC ਪਖਰਾਲਾ P P A A A A A 2 241 482 0 0 482 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL011433 Credited 14/04/2020   Daily Attendence 22 22 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 9158 Amount Paid ST 0 Amount Paid Other 1446

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

Total Cash payment(In Rs.) Cash 10604 Average Per labour 482

Total man days : 44