Muster Roll No. : 824	Date From : 09/11/2018    Date To : 15/11/2018	Sanction No. : S/18/221    Sanction Date : 01/04/2018
Work Code : 2611005011/WH/45999	Work Name : Earth Work on Sides Slit of water course(18-19)(Doomwali) (2611005011/WH/45999)

Measurement Book Detail

MB NO.  569        Page NO.  36

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 Balveer Kaur(Wife) PB-11-005-011-001/150 SC ਧੁੰਮ ਵਾਲੀ P P P P P P A 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611005WL004607 Credited 07/02/2019   2 Sukhwinder Kaur(Wife) PB-11-005-011-001/75 SC ਧੁੰਮ ਵਾਲੀ P P P P P P P 7 240 1680 0 0 1680 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611005WL004607 Credited 07/02/2019   3 Beant singh(Self) PB-11-005-011-001/242 OTHER ਧੁੰਮ ਵਾਲੀ P P P P P A A 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611005WL004607 Credited 07/02/2019   4 Maya Devi(Self) PB-11-005-011-001/108 SC ਧੁੰਮ ਵਾਲੀ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK MANDI DABWALI PUNB0077100 2611005WL010157 Credited 28/05/2019   5 Harpreet Kaur(Wife) PB-11-005-011-001/129 SC ਧੁੰਮ ਵਾਲੀ P A A A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL004607 Credited 07/02/2019   6 Shaminder Singh(Self) PB-11-005-011-001/143 OTHER ਧੁੰਮ ਵਾਲੀ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL004607 Credited 07/02/2019   7 Sukhveer Kaur(Wife) PB-11-005-011-001/163 SC ਧੁੰਮ ਵਾਲੀ P P P P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL004607 Credited 07/02/2019   8 Reshma(Wife) PB-11-005-011-001/50 SC ਧੁੰਮ ਵਾਲੀ P P P P P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL004607 Credited 07/02/2019   9 Malkeet Kaur(Wife) PB-11-005-011-001/82 SC ਧੁੰਮ ਵਾਲੀ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL004607 Credited 07/02/2019   10 Rani kaur(Self) PB-11-005-011-001/9 SC ਧੁੰਮ ਵਾਲੀ P P P P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL004607 Credited 07/02/2019   11 Manjit kaur(Self) PB-11-005-011-001/56 SC ਧੁੰਮ ਵਾਲੀ P P P A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL004607 Credited 07/02/2019   12 Lellu Ram(Self) PB-11-005-011-001/61 SC ਧੁੰਮ ਵਾਲੀ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL004607 Credited 07/02/2019   13 Paramjit kaur(Wife) PB-11-005-011-001/62 SC ਧੁੰਮ ਵਾਲੀ P P P A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL004607 Credited 07/02/2019   14 Manjit kaur(Wife) PB-11-005-011-001/70 SC ਧੁੰਮ ਵਾਲੀ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL004607 Credited 07/02/2019   15 Devi(Wife) PB-11-005-011-001/72 SC ਧੁੰਮ ਵਾਲੀ P P P A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL004607 Credited 07/02/2019   16 Jangir kaur(Wife) PB-11-005-011-001/77 SC ਧੁੰਮ ਵਾਲੀ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL004607 Credited 07/02/2019   17 Karamjit kaur(Wife) PB-11-005-011-001/8 SC ਧੁੰਮ ਵਾਲੀ P P A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL004607 Credited 07/02/2019   18 Jaswinder kaur(Self) PB-11-005-011-001/100 SC ਧੁੰਮ ਵਾਲੀ P P P P P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL004607 Credited 07/02/2019   19 Chetta singh(Self) PB-11-005-011-001/11 SC ਧੁੰਮ ਵਾਲੀ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL004607 Credited 07/02/2019   20 Naseeb Kaur(Self) PB-11-005-011-001/109 SC ਧੁੰਮ ਵਾਲੀ P P P P P P A 6 240 1440 0 0 1440 UCO BANK MANDI DABWALI UCBA0001444 2611005WL004607 Credited 07/02/2019   21 Sukhpreet Kaur(Wife) PB-11-005-011-001/255 SC ਧੁੰਮ ਵਾਲੀ P P P A A A A 3 240 720 0 0 720 UCO BANK MANDI DABWALI UCBA0001444 2611005WL004607 Credited 07/02/2019   22 Seema(Self) PB-11-005-011-001/137 OTHER ਧੁੰਮ ਵਾਲੀ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL004607 Credited 07/02/2019   23 Mandeep Kaur(Wife) PB-11-005-011-001/193 SC ਧੁੰਮ ਵਾਲੀ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL004607 Credited 07/02/2019   24 Bhajan Kaur(Self) PB-11-005-011-001/123 SC ਧੁੰਮ ਵਾਲੀ P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL004607 Credited 07/02/2019   25 Manjit Kaur(Self) PB-11-005-011-001/156 SC ਧੁੰਮ ਵਾਲੀ P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL004607 Credited 07/02/2019   26 Kasmeeri Kaur(Self) PB-11-005-011-001/203 SC ਧੁੰਮ ਵਾਲੀ P P P P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL004607 Credited 07/02/2019   27 Veerpal Kaur(Wife) PB-11-005-011-001/169 SC ਧੁੰਮ ਵਾਲੀ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL004607 Credited 07/02/2019   28 Dhan Kaur(Self) PB-11-005-011-001/151 SC ਧੁੰਮ ਵਾਲੀ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL004607 Credited 07/02/2019   29 Kuldeep Kaur(Self) PB-11-005-011-001/152 SC ਧੁੰਮ ਵਾਲੀ P A A A A A A 1 240 240 0 0 240 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL004607 Credited 07/02/2019   30 Chinder kaur(Wife) PB-11-005-011-001/74 SC ਧੁੰਮ ਵਾਲੀ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL009853 Credited 06/05/2019   31 Harpreet singh(Self) PB-11-005-011-001/95 SC ਧੁੰਮ ਵਾਲੀ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL004607 Credited 07/02/2019   32 Soma Kaur(Wife) PB-11-005-011-001/125 SC ਧੁੰਮ ਵਾਲੀ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL004607 Credited 07/02/2019   33 Amarjit Kaur(Self) PB-11-005-011-001/111 SC ਧੁੰਮ ਵਾਲੀ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL004607 Credited 07/02/2019   34 Pali Kaur(Self) PB-11-005-011-001/147 OTHER ਧੁੰਮ ਵਾਲੀ P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL004607 Credited 07/02/2019   35 Sarabjit kaur(Self) PB-11-005-011-001/154 SC ਧੁੰਮ ਵਾਲੀ P A A A A A A 1 240 240 0 0 240 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL004607 Credited 07/02/2019   36 Fulla Ram(Self) PB-11-005-011-001/45 SC ਧੁੰਮ ਵਾਲੀ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL004607 Credited 07/02/2019   37 Maya Devi(Wife) PB-11-005-011-001/107 SC ਧੁੰਮ ਵਾਲੀ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL004607 Credited 07/02/2019   38 Kiran Kaur(Wife) PB-11-005-011-001/136 OTHER ਧੁੰਮ ਵਾਲੀ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL004607 Credited 07/02/2019   39 Saroj(Wife) PB-11-005-011-001/170 SC ਧੁੰਮ ਵਾਲੀ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL004607 Credited 07/02/2019   40 Simran kaur(Wife) PB-11-005-011-001/254 OTHER ਧੁੰਮ ਵਾਲੀ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL004607 Credited 07/02/2019   41 Kashi Ram(Self) PB-11-005-011-001/18 SC ਧੁੰਮ ਵਾਲੀ P P P P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL004607 Credited 07/02/2019   42 Juginder singh(Self) PB-11-005-011-001/25 SC ਧੁੰਮ ਵਾਲੀ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL004607 Credited 07/02/2019   43 Sukhpreet Kaur(Wife) PB-11-005-011-001/192 SC ਧੁੰਮ ਵਾਲੀ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL004607 Credited 07/02/2019   44 VEERPAL KAUR(Wife) PB-11-005-011-001/135 OTHER ਧੁੰਮ ਵਾਲੀ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL004607 Credited 07/02/2019   45 Charanjit Kaur(Self) PB-11-005-011-001/121 SC ਧੁੰਮ ਵਾਲੀ P A A A A A A 1 240 240 0 0 240 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL004607 Credited 07/02/2019   46 Peelu(Self) PB-11-005-011-001/262 OTHER ਧੁੰਮ ਵਾਲੀ P P P P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL004607 Credited 07/02/2019   47 Jasveer Kaur(Wife) PB-11-005-011-001/115 SC ਧੁੰਮ ਵਾਲੀ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL004607 Credited 07/02/2019   48 Lachmi(Self) PB-11-005-011-001/112 SC ਧੁੰਮ ਵਾਲੀ P A A A A A A 1 240 240 0 0 240 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL004607 Credited 07/02/2019   49 PARAMJIT KAUR(Wife) PB-11-005-011-001/80 SC ਧੁੰਮ ਵਾਲੀ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL004607 Credited 07/02/2019   50 Paramjit Kaur(Wife) PB-11-005-011-001/29 SC ਧੁੰਮ ਵਾਲੀ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL004607 Credited 07/02/2019   51 Manju(Wife) PB-11-005-011-001/240 SC ਧੁੰਮ ਵਾਲੀ P A A A A A A 1 240 240 0 0 240 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL004607 Credited 07/02/2019   52 Harpal kaur(Wife) PB-11-005-011-001/244 SC ਧੁੰਮ ਵਾਲੀ P P P P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL004607 Credited 07/02/2019   Daily Attendence 52 46 45 39 36 29 17

Category Amount Paid(In Rs.) Amount Paid SC 52320 Amount Paid ST 0 Amount Paid Other 11040

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

Total Cash payment(In Rs.) Cash 63360 Average Per labour 1218.4615

Total man days : 264