Muster Roll No. : 531	Date From : 09/08/2017    Date To : 15/08/2017	Sanction No. : S/17/122    Sanction Date : 01/04/2017
Work Code : 2611005011/LD/40708	Work Name : E/f in Dispenary(2017-18)(Doomwali) (2611005011/LD/40708)

Measurement Book Detail

MB NO.  565        Page NO.  23

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 Vidya(Wife) PB-11-005-011-001/23 SC ਧੁੰਮ ਵਾਲੀ P P A A A A A 2 233 466 0 0 466       2611005WL002323 Credited 03/10/2017   2 Reshma(Wife) PB-11-005-011-001/50 SC ਧੁੰਮ ਵਾਲੀ P A A A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL002323 Credited 04/10/2017   3 Malkeet Kaur(Wife) PB-11-005-011-001/82 SC ਧੁੰਮ ਵਾਲੀ A A A P P P P 4 233 932 0 0 932 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL002323 Credited 03/10/2017   4 Raj bala(Self) PB-11-005-011-001/87 SC ਧੁੰਮ ਵਾਲੀ P P A A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL002323 Credited 04/10/2017   5 Rani kaur(Self) PB-11-005-011-001/9 SC ਧੁੰਮ ਵਾਲੀ A A A P P P P 4 233 932 0 0 932 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL002323 Credited 03/10/2017   6 Lajwanti PB-11-005-011-001/22 SC ਧੁੰਮ ਵਾਲੀ P A A A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL002323 Credited 03/10/2017   7 Manjit kaur(Self) PB-11-005-011-001/56 SC ਧੁੰਮ ਵਾਲੀ P P A A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL002323 Credited 04/10/2017   8 Jangir kaur(Wife) PB-11-005-011-001/77 SC ਧੁੰਮ ਵਾਲੀ A A A A P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL002323 Credited 03/10/2017   9 SUKPREET KAUR(Wife) PB-11-005-011-001/81 SC ਧੁੰਮ ਵਾਲੀ P P A A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL002323 Credited 04/10/2017   10 Rajpal kaur(Wife) PB-11-005-011-001/31 SC ਧੁੰਮ ਵਾਲੀ P A A A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL002323 Credited 04/10/2017   11 Parmjit kaur(Wife) PB-11-005-011-001/36 SC ਧੁੰਮ ਵਾਲੀ P P A A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL002323 Credited 04/10/2017   12 Baljit kaur(Wife) PB-11-005-011-001/39 SC ਧੁੰਮ ਵਾਲੀ P P A A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL002323 Credited 04/10/2017   13 JASVEER KAUR(Wife) PB-11-005-011-001/42 SC ਧੁੰਮ ਵਾਲੀ P A A A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL002323 Credited 04/10/2017   14 Jasap kaur(Self) PB-11-005-011-001/24 SC ਧੁੰਮ ਵਾਲੀ P P A A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL002323 Credited 04/10/2017   15 Jaswinder kaur(Self) PB-11-005-011-001/100 SC ਧੁੰਮ ਵਾਲੀ A A A P P P P 4 233 932 0 0 932 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL002323 Credited 04/10/2017   16 Guddi(Wife) PB-11-005-011-001/11 SC ਧੁੰਮ ਵਾਲੀ A A A P P P P 4 233 932 0 0 932 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL002323 Credited 03/10/2017   17 Vinod Rani(Wife) PB-11-005-011-001/14 SC ਧੁੰਮ ਵਾਲੀ P A A A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL002323 Credited 03/10/2017   18 Surjit kaur(Self) PB-11-005-011-001/17 SC ਧੁੰਮ ਵਾਲੀ A A A P P P P 4 233 932 0 0 932 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL002323 Credited 04/10/2017   19 Jaspreet kaur(Wife) PB-11-005-011-001/6 SC ਧੁੰਮ ਵਾਲੀ P P A A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL002323 Credited 04/10/2017   20 Lellu Ram(Self) PB-11-005-011-001/61 SC ਧੁੰਮ ਵਾਲੀ P P A P P A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL002323 Credited 04/10/2017   21 Paramjit kaur(Wife) PB-11-005-011-001/62 SC ਧੁੰਮ ਵਾਲੀ P A A A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL002323 Credited 04/10/2017   22 Seema(Self) PB-11-005-011-001/64 SC ਧੁੰਮ ਵਾਲੀ P A A A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL002323 Credited 04/10/2017   23 Maya Devi(Wife) PB-11-005-011-001/7 SC ਧੁੰਮ ਵਾਲੀ P P A A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL002323 Credited 03/10/2017   24 Manjit kaur(Wife) PB-11-005-011-001/70 SC ਧੁੰਮ ਵਾਲੀ A A A P P P P 4 233 932 0 0 932 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL002323 Credited 03/10/2017   25 Devi(Wife) PB-11-005-011-001/72 SC ਧੁੰਮ ਵਾਲੀ A A A A P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL002323 Credited 04/10/2017   26 Chand kaur(Wife) PB-11-005-011-001/12 SC ਧੁੰਮ ਵਾਲੀ A A A A P P P 3 233 699 0 0 699 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL002323 Credited 04/10/2017   27 Harpreet singh(Self) PB-11-005-011-001/95 SC ਧੁੰਮ ਵਾਲੀ P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL006221 Credited 13/04/2018   28 Sunita devi(Wife) PB-11-005-011-001/57 SC ਧੁੰਮ ਵਾਲੀ P A A A A A A 1 233 233 0 0 233 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL002323 Credited 03/10/2017   29 Kashi Ram(Self) PB-11-005-011-001/18 SC ਧੁੰਮ ਵਾਲੀ P P A A A A A 2 233 466 0 0 466 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL002323 Credited 04/10/2017   30 Juginder singh(Self) PB-11-005-011-001/25 SC ਧੁੰਮ ਵਾਲੀ P P A A A A A 2 233 466 0 0 466 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL002323 Credited 03/10/2017   31 Banto(Self) PB-11-005-011-001/76 SC ਧੁੰਮ ਵਾਲੀ P P A A A A A 2 233 466 0 0 466 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL002323 Credited 03/10/2017   32 Chando(Wife) PB-11-005-011-001/27 SC ਧੁੰਮ ਵਾਲੀ A A A P P P P 4 233 932 0 0 932 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL002323 Credited 03/10/2017   33 Sundri(Wife) PB-11-005-011-001/45 SC ਧੁੰਮ ਵਾਲੀ P P A A A A A 2 233 466 0 0 466 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL002323 Credited 03/10/2017   Daily Attendence 23 15 0 9 12 11 11

Category Amount Paid(In Rs.) Amount Paid SC 18873 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18873 Average Per labour 571.9091

Total man days : 81