Muster Roll No. : 1841	Date From : 12/11/2018    Date To : 18/11/2018	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

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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 GURPREET KAUR(Daughter) PB-09-007-093-001/37 SC ਰਖਡ਼ਾ A A A A A A A 0 240 0 0 0 0       2609007WL009202   2 JASWANT SINGH(Self) PB-09-007-093-001/52 SC ਰਖਡ਼ਾ A A A A A A A 0 240 0 0 0 0       2609007WL009202   3 RANJIT KAUR(Wife) PB-09-007-093-001/166 SC ਰਖਡ਼ਾ P P P A P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Passiana PSIB000037 2609007WL009202 Credited 28/02/2019   4 BALBIR KAUR(Wife) PB-09-007-093-001/125 SC ਰਖਡ਼ਾ P P P A P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Passiana PSIB000037 2609007WL009202 Credited 28/02/2019   5 ASHA RANI PB-09-007-093-001/139 OTHER ਰਖਡ਼ਾ P P P A P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Passiana PSIB000037 2609007WL009202 Credited 28/02/2019   6 MANJIT KAUR(Wife) PB-09-007-093-001/147 SC ਰਖਡ਼ਾ P P P A P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Passiana PSIB000037 2609007WL009202 Credited 28/02/2019   7 KARAMJIT KAUR PB-09-007-093-001/151 OTHER ਰਖਡ਼ਾ P P P A P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Passiana PSIB000037 2609007WL009202 Credited 28/02/2019   8 JARNAIL KAUR PB-09-007-093-001/162 SC ਰਖਡ਼ਾ P P P A P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL009202 Credited 28/02/2019   9 RANI PB-09-007-093-001/164 SC ਰਖਡ਼ਾ P P P A P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL009202 Credited 28/02/2019   10 BHINDER KAUR PB-09-007-093-001/165 SC ਰਖਡ਼ਾ P P P A P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL009202 Credited 28/02/2019   11 PARAMJIT KAUR(Daughter-in-Law) PB-09-007-093-001/147 SC ਰਖਡ਼ਾ P P P A P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL009202 Credited 28/02/2019   12 MAHINDER KAUR(Wife) PB-09-007-093-001/148 SC ਰਖਡ਼ਾ P P P A P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL009202 Credited 28/02/2019   13 SARIFAN(Self) PB-09-007-093-001/14 OTHER ਰਖਡ਼ਾ P P P A P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL009202 Credited 28/02/2019   14 CHANDER KANTA PB-09-007-093-001/141 OTHER ਰਖਡ਼ਾ P P P A P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL009202 Credited 28/02/2019   15 NIMO DEVI(Self) PB-09-007-093-001/127 OTHER ਰਖਡ਼ਾ P P P A P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL009202 Credited 28/02/2019   16 SARLA RANI(Self) PB-09-007-093-001/128 OTHER ਰਖਡ਼ਾ P P P A P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL009202 Credited 28/02/2019   17 KARNAIL KAUR(Self) PB-09-007-093-001/129 SC ਰਖਡ਼ਾ P P P A P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL009202 Credited 28/02/2019   18 SHINDER KAUR(Mother) PB-09-007-093-001/105 SC ਰਖਡ਼ਾ P P P A P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL009202 Credited 28/02/2019   19 JARNAIL SINGH(Self) PB-09-007-093-001/106 SC ਰਖਡ਼ਾ P P P A P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL009202 Credited 28/02/2019   20 NASIB KAUR(Self) PB-09-007-093-001/12 SC ਰਖਡ਼ਾ P P P A P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL009202 Credited 28/02/2019   21 SUSHMA RANI(Self) PB-09-007-093-001/120 OTHER ਰਖਡ਼ਾ P P P A P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL009202 Credited 28/02/2019   22 CHARANJIT KAUR(Self) PB-09-007-093-001/192 OTHER New Rakhra P P P A P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL009202 Credited 28/02/2019   23 SALMA(Self) PB-09-007-093-001/195 OTHER ਰਖਡ਼ਾ P P P A P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL009202 Credited 28/02/2019   24 SANTOSH KUMARI(Self) PB-09-007-093-001/204 OTHER ਰਖਡ਼ਾ P P P A P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL009202 Credited 28/02/2019   25 PARAMJIT KAUR(Self) PB-09-007-093-001/21 SC ਰਖਡ਼ਾ P P P A P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL009202 Credited 28/02/2019   26 MOHINDER KAUR(Self) PB-09-007-093-001/33 SC ਰਖਡ਼ਾ P P P A P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL009202 Credited 28/02/2019   27 HARBANS KAUR(Self) PB-09-007-093-001/36 SC ਰਖਡ਼ਾ P P P A P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL009202 Credited 28/02/2019   28 SHINDERPAL KAUR(Self) PB-09-007-093-001/37 SC ਰਖਡ਼ਾ P P P A P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL009202 Credited 28/02/2019   29 RANJIT KAUR(Self) PB-09-007-093-001/40 SC ਰਖਡ਼ਾ P P P A P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL009202 Credited 28/02/2019   30 RAJ KAUR(Self) PB-09-007-093-001/41 SC ਰਖਡ਼ਾ P P P A P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL009202 Credited 28/02/2019   31 JASWANT KAUR(Self) PB-09-007-093-001/42 SC ਰਖਡ਼ਾ P P P A P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL009202 Credited 28/02/2019   32 SAMITA KAUR(Self) PB-09-007-093-001/44 OTHER ਰਖਡ਼ਾ P P P A P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL009202 Credited 28/02/2019   33 AMARJIT KAUR(Self) PB-09-007-093-001/47 SC ਰਖਡ਼ਾ P P P A P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL009202 Credited 28/02/2019   34 SHINDER KAUR(Wife) PB-09-007-093-001/49 OTHER ਰਖਡ਼ਾ P P P A P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL014180 Credited 11/04/2019   35 JASWANT KAUR(Wife) PB-09-007-093-001/51 SC ਰਖਡ਼ਾ P P P A P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL009202 Credited 28/02/2019   36 BALJINDER KAUR(Wife) PB-09-007-093-001/52 SC ਰਖਡ਼ਾ A A A A A A A 0 240 0 0 0 0 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL009202   37 VEERO RANI(Self) PB-09-007-093-001/60 OTHER ਰਖਡ਼ਾ P P P A P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL009202 Credited 28/02/2019   38 NIRMALA RANI(Self) PB-09-007-093-001/62 OTHER ਰਖਡ਼ਾ P P P A P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL009202 Credited 28/02/2019   39 RAM MURTI(Wife) PB-09-007-093-001/66 OTHER ਰਖਡ਼ਾ P P P A P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL009202 Credited 28/02/2019   40 SARUP SINGH(Self) PB-09-007-093-001/67 SC ਰਖਡ਼ਾ P P P A P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL009202 Credited 28/02/2019   41 GURMEET KAUR(Self) PB-09-007-093-001/73 SC ਰਖਡ਼ਾ P P P A P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL009202 Credited 28/02/2019   42 SHINDER KAUR(Self) PB-09-007-093-001/76 SC ਰਖਡ਼ਾ P P P A P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL009202 Credited 28/02/2019   43 CHARANJIT KAUR(Self) PB-09-007-093-001/78 SC ਰਖਡ਼ਾ P P P A P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL009202 Credited 28/02/2019   44 HARJINDER KAUR(Wife) PB-09-007-093-001/80 SC ਰਖਡ਼ਾ P P P A P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL009202 Credited 28/02/2019   45 JASWINDER KAUR(Wife) PB-09-007-093-001/85 SC ਰਖਡ਼ਾ P P P A P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL009202 Credited 28/02/2019   46 KARAMJIT KAUR(Self) PB-09-007-093-001/91 SC ਰਖਡ਼ਾ P P P A P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL009202 Credited 28/02/2019   47 RAGVIR SINGH(Self) PB-09-007-093-001/99 OTHER ਰਖਡ਼ਾ P P P A P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL009202 Credited 28/02/2019   48 SURIV KUMAR(Husband) PB-09-007-093-001/127 OTHER ਰਖਡ਼ਾ P P P A P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK DHABLAN PUNB0353100 2609007WL009202 Credited 28/02/2019   Daily Attendence 45 45 45 0 45 45 45

Category Amount Paid(In Rs.) Amount Paid SC 40320 Amount Paid ST 0 Amount Paid Other 24480

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

Total Cash payment(In Rs.) Cash 64800 Average Per labour 1350

Total man days : 270