Muster Roll No. : 546	Date From : 06/07/2019    Date To : 12/07/2019	Sanction No. : S/19/1885-89    Sanction Date : 30/05/2019
Work Code : 2611/DP/89698	Work Name : PLANTATION OF 550 PLANTS IN PATHRALA BEAT(2019-20) (2611/DP/89698)

Measurement Book Detail

MB NO.  583        Page NO.  47

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 Manjit kaur(Self) PB-11-005-008-001/140 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL002958 Credited 24/07/2019   2 Majar singh(Self) PB-11-005-008-001/69 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL002958 Credited 23/07/2019   3 Veerpal Kaur(Self) PB-11-005-008-001/292 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA 2611005WL002958 Credited 23/07/2019   4 SEEBO(Wife) PB-11-005-008-001/162 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA 2611005WL002958 Credited 24/07/2019   5 JASPREET KAUR(Wife) PB-11-005-008-001/222 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL002958 Credited 24/07/2019   6 Gurjant singh(Self) PB-11-005-008-001/25 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL002958 Credited 23/07/2019   7 bakhso(Wife) PB-11-005-008-001/261 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL002958 Credited 23/07/2019   8 binder kaur(Wife) PB-11-005-008-001/286 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL002958 Credited 23/07/2019   9 BHOLLA INGH(Self) PB-11-005-008-001/162 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL002958 Credited 24/07/2019   10 Sarabjit kaur(Self) PB-11-005-008-001/130 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL002958 Credited 24/07/2019   11 Rani kaur(Self) PB-11-005-008-001/134 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL002958 Credited 24/07/2019   12 Jaskaran Singh(Self) PB-11-005-008-001/321 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL002958 Credited 23/07/2019   13 Juginder ram(Self) PB-11-005-008-001/54 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL002958 Credited 24/07/2019   Daily Attendence 13 0 13 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 18798 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18798 Average Per labour 1446

Total man days : 78