Muster Roll No. : 145	Date From : 01/06/2019    Date To : 16/06/2019	Sanction No. : 3623c    Sanction Date : 07/03/2019
Work Code : 2601/IC/42837	Work Name : Berm Cutting Thudi(2019-20) (2601/IC/42837)

Measurement Book Detail

MB NO.  1808        Page NO.  155

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 9 10 11 12 13 14 15 16 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 RANI DEVI(Wife) PB-01-017-068-001/33 SC THUNDI P P P P P P P P P P A A A A A X 10 241 2410 0 0 2410       2601017WL002198 Credited 04/07/2019   2 Balwinder Kaur(Wife) PB-01-017-068-001/74 OTHER THUNDI P P P P P P P P P P A A A A A X 10 241 2410 0 0 2410 PUNJAB & SIND BANK Dorangla PSIB0021339 2601017WL002198 Credited 04/07/2019   3 Sukhwinder Singh(Self) PB-01-017-068-001/123 OTHER THUNDI P P P P P P P P P P A A A A A A 10 241 2410 0 0 2410 PUNJAB & SIND BANK Dorangla PSIB0021339 2601017WL002198 Credited 04/07/2019   4 Mahinder Singh(Self) PB-01-017-068-001/132 OTHER THUNDI P P P P P P P P P P A A A A A X 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL002198 Credited 04/07/2019   5 TARSEEM LAL(Self) PB-01-017-068-001/14 SC THUNDI P P P P P P P P P P A A A A A X 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL002198 Credited 04/07/2019   6 Prem Singh(Self) PB-01-017-068-001/25-A OTHER THUNDI P P P P P P P P P P A A A A A X 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL002198 Credited 04/07/2019   7 BODHRAJ(Self) PB-01-017-068-001/22 SC THUNDI P P P P P P P P P P A A A A A X 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL002198 Credited 04/07/2019   8 BALDEV RAJ(Self) PB-01-017-068-001/35 OTHER THUNDI P P P P P P P P P P A A A A A X 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL002198 Credited 04/07/2019   9 Pawan Kumar(Self) PB-01-017-068-001/47 OTHER THUNDI P P P P P P P P P P A A A A A A 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL002198 Credited 04/07/2019   10 PYARA LAL(Self) PB-01-017-068-001/5 SC THUNDI P P P P P P P P P P A A A A A X 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL002198 Credited 04/07/2019   11 Ashwani Kumar(Self) PB-01-017-068-001/82 OTHER THUNDI P P P P P P P P P P A A A A A X 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL002198 Credited 04/07/2019   12 Charanjeet Kumar(Self) PB-01-017-068-001/84 OTHER THUNDI P P P P P P P P P P A A A A A X 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL002198 Credited 04/07/2019   13 NARESH KUMAR(Self) PB-01-017-068-001/34 SC THUNDI P P P P P P P P P P A A A A A X 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL002198 Credited 04/07/2019   14 OM PYARI PB-01-017-068-001/4 SC THUNDI P P P P P P P P P P A A A A A X 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL002198 Credited 04/07/2019   15 RAMESH KUMAR(Self) PB-01-017-068-001/23 SC THUNDI P P P P P P P P P P A A A A A X 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL002198 Credited 04/07/2019   16 ASHOK KUMAR(Brother) PB-01-017-068-001/13 OTHER THUNDI P P P P P P P P P P A A A A A X 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL002198 Credited 04/07/2019   17 AMARJEET(Self) PB-01-017-068-001/32 SC THUNDI P P P P P P P P P P A A A A A X 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL002198 Credited 04/07/2019   18 Paramjit(Wife) PB-01-017-068-001/28 SC THUNDI P P P P P P P P P P A A A A A X 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL002198 Credited 04/07/2019   19 HARDEEP SINGH(Self) PB-01-017-068-001/15 OTHER THUNDI P P P P P P P P P P A A A A A X 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL002198 Credited 04/07/2019   20 IQBAL SINGH(Self) PB-01-017-068-001/16 OTHER THUNDI P P P P P P P P P P A A A A A X 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL002198 Credited 04/07/2019   21 Rajesh Kumar(Self) PB-01-017-068-001/113 OTHER THUNDI P P P P P P P P P P A A A A A A 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL002198 Credited 04/07/2019   22 Amarjeet Kaur(Self) PB-01-017-068-001/116 OTHER THUNDI P P P P P P P P P P A A A A A X 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL002198 Credited 04/07/2019   23 Surinder Kaur(Wife) PB-01-017-068-001/117 OTHER THUNDI P P P P P P P P P P A A A A A X 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL002198 Credited 04/07/2019   24 Jyoti Bala PB-01-017-068-001/12-A OTHER THUNDI P P P P P P P P P P A A A A A X 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL002198 Credited 04/07/2019   25 Arjun Kumar(Self) PB-01-017-068-001/127 OTHER THUNDI P P P P P P P P P P A A A A A X 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL002198 Credited 04/07/2019   26 Ashwani(Son) PB-01-017-068-001/1-A OTHER THUNDI P P P P P P P P P P A A A A A X 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL002198 Credited 04/07/2019   27 Paramjeet Kaur(Self) PB-01-017-068-001/110 OTHER THUNDI P P P P P P P P P P A A A A A A 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL002198 Credited 04/07/2019   28 RAMESH(Self) PB-01-017-068-001/17 SC THUNDI P P P P P P P P P P A A A A A A 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL002198 Credited 04/07/2019   29 VIJAY KUMAR(Self) PB-01-017-068-001/18 SC THUNDI P P P P P P P P P P A A A A A X 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL002198 Credited 04/07/2019   30 Suba(Self) PB-01-017-068-001/19-A OTHER THUNDI P P P P P P P P P P A A A A A X 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL002198 Credited 04/07/2019   31 RAGHUBIR CHAND(Self) PB-01-017-068-001/2 SC THUNDI P P P P P P P P P P A A A A A A 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL002198 Credited 04/07/2019   32 KANSO DEVI(Mother) PB-01-017-068-001/20 SC THUNDI P P P P P P P P P P A A A A A X 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL002198 Credited 04/07/2019   33 RAKESH KUMAR(Self) PB-01-017-068-001/21 OTHER THUNDI P P P P P P P P P P A A A A A A 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL002198 Credited 04/07/2019   34 BINDU(Self) PB-01-017-068-001/29 OTHER THUNDI P P P P P P P P P P A A A A A X 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL002198 Credited 04/07/2019   35 Jyoti(Wife) PB-01-017-068-001/29 OTHER THUNDI P P P P P P P P P P A A A A A X 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL002198 Credited 04/07/2019   36 TRIPTA DEVI(Wife) PB-01-017-068-001/31 SC THUNDI P P P P P P P P P P A A A A A X 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL002198 Credited 04/07/2019   37 SINDER(Wife) PB-01-017-068-001/26 SC THUNDI P P P P P P P P P P A A A A A X 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL002198 Credited 04/07/2019   38 GILJARI LAL(Self) PB-01-017-068-001/27 SC THUNDI P P P P P P P P P P A A A A A X 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL002198 Credited 04/07/2019   39 JOGINDER PAL(Self) PB-01-017-068-001/28 SC THUNDI P P P P P P P P P P A A A A A A 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL002198 Credited 04/07/2019   40 JASWANT SINGH(Self) PB-01-017-068-001/24 OTHER THUNDI P P P P P P P P P P A A A A A X 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL002198 Credited 04/07/2019   41 BACHAN LAL(Self) PB-01-017-068-001/36 OTHER THUNDI P P P P P P P P P P A A A A A X 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL002198 Credited 04/07/2019   42 Veena(Wife) PB-01-017-068-001/38 SC THUNDI P P P P P P P P P P A A A A A X 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL002198 Credited 04/07/2019   43 RAVINDER KUMAR(Self) PB-01-017-068-001/4 SC THUNDI P P P P P P P P P P A A A A A X 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL002198 Credited 04/07/2019   44 Rajinder singh(Self) PB-01-017-068-001/41-A OTHER THUNDI P P P P P P P P P P A A A A A A 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL002198 Credited 04/07/2019   45 Sukhdev Raj(Self) PB-01-017-068-001/48 OTHER THUNDI P P P P P P P P P P A A A A A X 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL002198 Credited 04/07/2019   46 NARESH KUMAR(Self) PB-01-017-068-001/8 OTHER THUNDI P P P P P P P P P P A A A A A X 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL002198 Credited 04/07/2019   47 SUNITA KUMARI(Wife) PB-01-017-068-001/8 OTHER THUNDI P P P P P P P P P P A A A A A X 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL002198 Credited 04/07/2019   48 Balwinder Singh(Self) PB-01-017-068-001/51 OTHER THUNDI P P P P P P P P P P A A A A A X 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL002198 Credited 04/07/2019   49 Sukhdai(Wife) PB-01-017-068-001/52 OTHER THUNDI P P P P P P P P P P A A A A A X 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL002198 Credited 04/07/2019   50 Nitu(Self) PB-01-017-068-001/62-A OTHER THUNDI P P P P P P P P P P A A A A A X 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL002198 Credited 04/07/2019   51 Sawarni(Wife) PB-01-017-068-001/64 OTHER THUNDI P P P P P P P P P P A A A A A X 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL002198 Credited 04/07/2019   52 Rashmi(Self) PB-01-017-068-001/65 OTHER THUNDI P P P P P P P P P P A A A A A X 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL002198 Credited 04/07/2019   53 RAM KISHAN(Self) PB-01-017-068-001/7 SC THUNDI P P P P P P P P P P A A A A A X 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL002198 Credited 04/07/2019   54 RETA(Wife) PB-01-017-068-001/7 SC THUNDI P P P P P P P P P P A A A A A X 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL002198 Credited 04/07/2019   55 Narinder Kumar(Self) PB-01-017-068-001/85 OTHER THUNDI P P P P P P P P P P A A A A A X 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL002198 Credited 04/07/2019   56 Daljit Kaur(Wife) PB-01-017-068-001/9 OTHER THUNDI P P P P P P P P P P A A A A A X 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL002198 Credited 04/07/2019   Daily Attendence 56 56 56 56 56 56 56 56 56 56 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 50610 Amount Paid ST 0 Amount Paid Other 84350

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

Total Cash payment(In Rs.) Cash 134960 Average Per labour 2410

Total man days : 560