Muster Roll No. : 233	Date From : 28/05/2018    Date To : 04/06/2018	Sanction No. : s/18/855    Sanction Date : 01/04/2018
Work Code : 2611005036/WH/45974	Work Name : e/w on sides o water courses(18-19pathrala) (2611005036/WH/45974)

Measurement Book Detail

MB NO.  583        Page NO.  57

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 8 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 Nachattar singh(Self) PB-11-005-036-001/394 OTHER ਪਖਰਾਲਾ P P P P A P P A 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611005WL001020 Credited 14/06/2018   2 BALJIT KAUR(Wife) PB-11-005-036-001/255 SC ਪਖਰਾਲਾ P P P P A P P A 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611005WL001020 Credited 14/06/2018   3 HARPAL KAUR(Self) PB-11-005-036-001/342 SC ਪਖਰਾਲਾ P P P P A P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB014300 2611005WL001020 Credited 14/06/2018   4 MAKHAN SINGH(Self) PB-11-005-036-001/350 SC ਪਖਰਾਲਾ P P P P A P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB014300 2611005WL001020 Credited 14/06/2018   5 MALKIT KAUR(Self) PB-11-005-036-001/353 SC ਪਖਰਾਲਾ P P P A A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB014300 2611005WL001020 Credited 14/06/2018   6 BEANT KAUR(Wife) PB-11-005-036-001/256 SC ਪਖਰਾਲਾ P P P P A P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL001020 Credited 14/06/2018   7 Shinder kaur PB-11-005-036-001/417 OTHER ਪਖਰਾਲਾ P P P P A P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL001020 Credited 14/06/2018   8 AMRITPAL KAUR(Wife) PB-11-005-036-001/337 SC ਪਖਰਾਲਾ P P P P A P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB014300 2611005WL001020 Credited 14/06/2018   9 HARDEEP KAUR(Mother) PB-11-005-036-001/43 SC ਪਖਰਾਲਾ P P P A A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB014300 2611005WL001020 Credited 14/06/2018   10 Surjit singh(Self) PB-11-005-036-001/430 SC ਪਖਰਾਲਾ P P P P A P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL001020 Credited 14/06/2018   11 Seeto devi(Wife) PB-11-005-036-001/36 SC ਪਖਰਾਲਾ P P P P A P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL001020 Credited 14/06/2018   12 MALKIT KAUR(Self) PB-11-005-036-001/361 SC ਪਖਰਾਲਾ P P P P A P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL001020 Credited 14/06/2018   13 Parminder Kaur(Wife) PB-11-005-036-001/374 SC ਪਖਰਾਲਾ P P P P A P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL001020 Credited 14/06/2018   14 Gurmail singh(Husband) PB-11-005-036-001/413 OTHER ਪਖਰਾਲਾ P P P P A P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL001020 Credited 14/06/2018   15 Paramjit kaur PB-11-005-036-001/415 OTHER ਪਖਰਾਲਾ P P P P A P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL001020 Credited 14/06/2018   16 Simarjeet kaur PB-11-005-036-001/409 OTHER ਪਖਰਾਲਾ P P P P A P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL001020 Credited 14/06/2018   17 Paramjit kaur(Mother) PB-11-005-036-001/297 SC ਪਖਰਾਲਾ P P P P A P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL001020 Credited 14/06/2018   18 Sukhjit kaur(Self) PB-11-005-036-001/315 SC ਪਖਰਾਲਾ P P P P A P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL001020 Credited 14/06/2018   19 Jaspal kaur(Wife) PB-11-005-036-001/139 SC ਪਖਰਾਲਾ P P P P A P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL001020 Credited 14/06/2018   20 Banta singh(Self) PB-11-005-036-001/182 SC ਪਖਰਾਲਾ P P P P A P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL001020 Credited 14/06/2018   21 GURMIT KAUR(Self) PB-11-005-036-001/245 SC ਪਖਰਾਲਾ P P P P A P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL010129 Credited 28/05/2019   22 Mandeep kaur PB-11-005-036-001/429 OTHER ਪਖਰਾਲਾ P P P P A P A A 5 240 1200 0 0 1200 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL001020 Credited 14/06/2018   23 Tahil singh(Self) PB-11-005-036-001/412 OTHER ਪਖਰਾਲਾ P P P P A P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL001020 Credited 14/06/2018   24 Amandeep kaur(Wife) PB-11-005-036-001/391 SC ਪਖਰਾਲਾ P P P P A P P X 6 240 1440 0 0 1440 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL001020 Credited 14/06/2018   25 Harpal kaur PB-11-005-036-001/406 OTHER ਪਖਰਾਲਾ P P P P A P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL001020 Credited 14/06/2018   26 Param kaur(Wife) PB-11-005-036-001/421 OTHER ਪਖਰਾਲਾ P P P P A P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL001020 Credited 14/06/2018   27 Surjit kaur PB-11-005-036-001/434 SC ਪਖਰਾਲਾ P P P P A P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL001020 Credited 14/06/2018   28 MALKIT KAUR(Wife) PB-11-005-036-001/236 SC ਪਖਰਾਲਾ P P P P A P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL001020 Credited 14/06/2018   29 Inder Ram(Husband) PB-11-005-036-001/357 SC ਪਖਰਾਲਾ P P P P A P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL001020 Credited 14/06/2018   30 Baljit kaur PB-11-005-036-001/423 OTHER ਪਖਰਾਲਾ P P P P A P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL001020 Credited 14/06/2018   31 Mohinder kaur PB-11-005-036-001/426 OTHER ਪਖਰਾਲਾ P P P P A P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL001020 Credited 14/06/2018   32 PALLI KAUR(Self) PB-11-005-036-001/357 SC ਪਖਰਾਲਾ P P P P A P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL001020 Credited 14/06/2018   33 Mahindro(Self) PB-11-005-036-001/105 SC ਪਖਰਾਲਾ P P P P A P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL001020 Credited 14/06/2018   34 Mela singh(Self) PB-11-005-036-001/433 SC ਪਖਰਾਲਾ P P P P A P A A 5 240 1200 0 0 1200 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL001020 Credited 14/06/2018   35 Parminder kaur(Self) PB-11-005-036-001/232 SC ਪਖਰਾਲਾ P P P P A P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL001020 Credited 14/06/2018   36 Manpreet Kaur(Wife) PB-11-005-036-001/433 SC ਪਖਰਾਲਾ P P P P A P A A 5 240 1200 0 0 1200 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL001020 Credited 14/06/2018   37 gurpreet kaur PB-11-005-036-001/413 OTHER ਪਖਰਾਲਾ P P P P A P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL001020 Credited 14/06/2018   38 Binder kaur PB-11-005-036-001/404 OTHER ਪਖਰਾਲਾ P P P P A P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL001020 Credited 14/06/2018   39 Babu singh(Husband) PB-11-005-036-001/404 OTHER ਪਖਰਾਲਾ P P P P A P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL001020 Credited 14/06/2018   40 Kamalpreet kaur(Wife) PB-11-005-036-001/395 OTHER ਪਖਰਾਲਾ P P P P A P P X 6 240 1440 0 0 1440 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL001020 Credited 14/06/2018   41 Murti bai PB-11-005-036-001/401 OTHER ਪਖਰਾਲਾ P P P P A A A A 4 240 960 0 0 960 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL001020 Credited 14/06/2018   42 Lakhveer singh(Self) PB-11-005-036-001/166 SC ਪਖਰਾਲਾ P P P P A P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL001020 Credited 14/06/2018   43 Rashpal singh(Son) PB-11-005-036-001/417 OTHER ਪਖਰਾਲਾ P P P P A P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL001020 Credited 14/06/2018   44 BANSO BAI(Self) PB-11-005-036-001/237 SC ਪਖਰਾਲਾ P P P P A P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL001020 Credited 14/06/2018   Daily Attendence 44 44 44 42 0 41 38 0

Category Amount Paid(In Rs.) Amount Paid SC 36960 Amount Paid ST 0 Amount Paid Other 23760

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

Total Cash payment(In Rs.) Cash 60720 Average Per labour 1380

Total man days : 253