Muster Roll No. : 1343	Date From : 24/02/2018    Date To : 02/03/2018	Sanction No. : B/17/484    Sanction Date : 01/04/2017
Work Code : 2611005034/LD/39906	Work Name : E/w in Cremation Ground (2017-18)(Pakka Khurd) (2611005034/LD/39906)

Measurement Book Detail

MB NO.  578        Page NO.  25

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 Kartar kaur(Wife) PB-11-005-034-001/25 SC ਪੱਕਾ ਖੁਰਦ P P P P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL007289 Credited 12/03/2018   2 labh kaur(Wife) PB-11-005-034-001/67 SC ਪੱਕਾ ਖੁਰਦ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL007289 Credited 13/03/2018   3 Sheela Rani(Wife) PB-11-005-034-001/71 SC ਪੱਕਾ ਖੁਰਦ P P P P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL007289 Credited 12/03/2018   4 Mahego(Wife) PB-11-005-034-001/79 SC ਪੱਕਾ ਖੁਰਦ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL007289 Credited 12/03/2018   5 Harjinder singh(Self) PB-11-005-034-001/96 SC ਪੱਕਾ ਖੁਰਦ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL007289 Credited 12/03/2018   6 Palo(Self) PB-11-005-034-001/223 OTHER ਪੱਕਾ ਖੁਰਦ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL007289 Credited 12/03/2018   7 Sandeep kaur(Wife) PB-11-005-034-001/226 OTHER ਪੱਕਾ ਖੁਰਦ P P P P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL007289 Credited 12/03/2018   8 Sukhjit kaur(Daughter-in-Law) PB-11-005-034-001/48 SC ਪੱਕਾ ਖੁਰਦ P P P P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL007289 Credited 12/03/2018   9 Paramjit kaur(Wife) PB-11-005-034-001/49 SC ਪੱਕਾ ਖੁਰਦ P P P A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL007289 Credited 13/03/2018   10 Bogga singh(Self) PB-11-005-034-001/29 SC ਪੱਕਾ ਖੁਰਦ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL007289 Credited 13/03/2018   11 Ranjit kaur(Wife) PB-11-005-034-001/3 SC ਪੱਕਾ ਖੁਰਦ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL007289 Credited 13/03/2018   12 Jeeto(Wife) PB-11-005-034-001/32 SC ਪੱਕਾ ਖੁਰਦ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL007289 Credited 12/03/2018   13 Rashpal kaur(Wife) PB-11-005-034-001/36 SC ਪੱਕਾ ਖੁਰਦ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL007289 Credited 12/03/2018   14 Balveero kaur(Wife) PB-11-005-034-001/40 SC ਪੱਕਾ ਖੁਰਦ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL007289 Credited 12/03/2018   15 Paramjit kaur(Wife) PB-11-005-034-001/44 SC ਪੱਕਾ ਖੁਰਦ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL007289 Credited 13/03/2018   16 Paramjit kaur(Wife) PB-11-005-034-001/98 SC ਪੱਕਾ ਖੁਰਦ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL007289 Credited 12/03/2018   17 Bhano Kur(Wife) PB-11-005-034-001/93 SC ਪੱਕਾ ਖੁਰਦ P P P P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL007289 Credited 12/03/2018   18 Paramjit kaur(Wife) PB-11-005-034-001/94 SC ਪੱਕਾ ਖੁਰਦ P P P P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL007289 Credited 12/03/2018   19 Gurpreet kaur(Wife) PB-11-005-034-001/82 SC ਪੱਕਾ ਖੁਰਦ P P P P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL007289 Credited 12/03/2018   20 Ajmer kaur(Wife) PB-11-005-034-001/7 SC ਪੱਕਾ ਖੁਰਦ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL007289 Credited 12/03/2018   21 Manjit kaur(Wife) PB-11-005-034-001/58 SC ਪੱਕਾ ਖੁਰਦ P P P P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL007289 Credited 13/03/2018   22 Gurwant kaur(Wife) PB-11-005-034-001/22 SC ਪੱਕਾ ਖੁਰਦ P P P P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL007289 Credited 13/03/2018   23 Kulwant kaur(Wife) PB-11-005-034-001/24 SC ਪੱਕਾ ਖੁਰਦ P P P P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL007289 Credited 13/03/2018   24 Jasveer kaur(Wife) PB-11-005-034-001/66 SC ਪੱਕਾ ਖੁਰਦ P P P P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL008926 Credited 11/04/2019   25 Shinder kaur(Wife) PB-11-005-034-001/50 SC ਪੱਕਾ ਖੁਰਦ P P P P P A A 5 233 1165 0 0 1165 CANARA BANK RAMAN MANDI CNRB0003878 2611005WL007289 Credited 12/03/2018   26 Paramjit kaur(Wife) PB-11-005-034-001/23 SC ਪੱਕਾ ਖੁਰਦ P P P P P P A 6 233 1398 0 0 1398 CANARA BANK RAMAN MANDI CNRB0003878 2611005WL007289 Credited 12/03/2018   27 Charnjeet kaur(Wife) PB-11-005-034-001/214 OTHER ਪੱਕਾ ਖੁਰਦ P P P P P P A 6 233 1398 0 0 1398 CANARA BANK RAMAN MANDI CNRB0003878 2611005WL007289 Credited 12/03/2018   28 Daleep kaur(Self) PB-11-005-034-001/215 OTHER ਪੱਕਾ ਖੁਰਦ P P P P P A A 5 233 1165 0 0 1165 CANARA BANK RAMAN MANDI CNRB0003878 2611005WL007289 Credited 12/03/2018   29 Manjit kaur(Wife) PB-11-005-034-001/47 SC ਪੱਕਾ ਖੁਰਦ P P P P A A A 4 233 932 0 0 932 CANARA BANK RAMAN MANDI CNRB0003878 2611005WL007289 Credited 12/03/2018   30 Kammi(Wife) PB-11-005-034-001/57 SC ਪੱਕਾ ਖੁਰਦ P P P P P P A 6 233 1398 0 0 1398 CANARA BANK RAMAN MANDI CNRB0003878 2611005WL007289 Credited 13/03/2018   31 jeeto(Wife) PB-11-005-034-001/61 SC ਪੱਕਾ ਖੁਰਦ P P P P P P A 6 233 1398 0 0 1398 CANARA BANK RAMAN MANDI CNRB0003878 2611005WL007289 Credited 13/03/2018   32 Bimla rani(Wife) PB-11-005-034-001/64 SC ਪੱਕਾ ਖੁਰਦ P P A A A A A 2 233 466 0 0 466 CANARA BANK RAMAN MANDI CNRB0003878 2611005WL007289 Credited 13/03/2018   33 Kello bai(Wife) PB-11-005-034-001/84 SC ਪੱਕਾ ਖੁਰਦ P P P P P P A 6 233 1398 0 0 1398 CANARA BANK RAMAN MANDI CNRB0003878 2611005WL007289 Credited 13/03/2018   34 Veerpal kaur(Wife) PB-11-005-034-001/76 SC ਪੱਕਾ ਖੁਰਦ P P P P P P A 6 233 1398 0 0 1398 CANARA BANK RAMAN MANDI CNRB0003878 2611005WL007289 Credited 13/03/2018   35 Indra(Wife) PB-11-005-034-001/99 SC ਪੱਕਾ ਖੁਰਦ P P P P P A A 5 233 1165 0 0 1165 CANARA BANK RAMAN MANDI CNRB0003878 2611005WL007289 Credited 12/03/2018   36 sukhpal kaur(Wife) PB-11-005-034-001/51 SC ਪੱਕਾ ਖੁਰਦ P P P P P P A 6 233 1398 0 0 1398 CANARA BANK RAMAN MANDI CNRB0003878 2611005WL007289 Credited 12/03/2018   37 Jasvir kaur(Wife) PB-11-005-034-001/45 SC ਪੱਕਾ ਖੁਰਦ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL007289 Credited 12/03/2018   Daily Attendence 37 37 36 35 27 20 0

Category Amount Paid(In Rs.) Amount Paid SC 39843 Amount Paid ST 0 Amount Paid Other 4893

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

Total Cash payment(In Rs.) Cash 44736 Average Per labour 1209.0811

Total man days : 192