Muster Roll No. : 1141	Date From : 13/11/2019    Date To : 19/11/2019	Sanction No. : S/19/221    Sanction Date : 01/04/2019
Work Code : 2611005011/WH/84591	Work Name : Earth Work on Sides Slit of water course(19-20)(Doomwali) (2611005011/WH/84591)

Measurement Book Detail

MB NO.  569        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 Sukhwinder Kaur(Wife) PB-11-005-011-001/75 SC ਧੁੰਮ ਵਾਲੀ P P A A A A A 2 241 482 0 0 482 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611005WL007325 Credited 18/01/2020   2 Beant singh(Self) PB-11-005-011-001/242 OTHER ਧੁੰਮ ਵਾਲੀ A A A A P P P 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611005WL007325 Credited 18/01/2020   3 SUKHDEV kaur(Wife) PB-11-005-011-001/66 SC ਧੁੰਮ ਵਾਲੀ P P A P P P P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611005WL007325 Credited 18/01/2020   4 Darshan singh(Self) PB-11-005-011-001/75 SC ਧੁੰਮ ਵਾਲੀ P P A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL007325 Credited 18/01/2020   5 Shaminder Singh(Self) PB-11-005-011-001/143 OTHER ਧੁੰਮ ਵਾਲੀ P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL007325 Credited 18/01/2020   6 Sukhveer Kaur(Wife) PB-11-005-011-001/163 SC ਧੁੰਮ ਵਾਲੀ A A A P P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL007325 Credited 18/01/2020   7 Manpreet Kaur(Wife) PB-11-005-011-001/104 SC ਧੁੰਮ ਵਾਲੀ P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL007325 Credited 18/01/2020   8 Jaswinder kaur(Self) PB-11-005-011-001/100 SC ਧੁੰਮ ਵਾਲੀ A A A P P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL007325 Credited 18/01/2020   9 Lellu Ram(Self) PB-11-005-011-001/61 SC ਧੁੰਮ ਵਾਲੀ P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL007325 Credited 18/01/2020   10 Jasveer kaur(Wife) PB-11-005-011-001/69 SC ਧੁੰਮ ਵਾਲੀ P P A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL007325 Credited 18/01/2020   11 Gurmeet Kaur(Wife) PB-11-005-011-001/197 SC ਧੁੰਮ ਵਾਲੀ A A A P P P P 4 241 964 0 0 964 UCO BANK MANDI DABWALI UCBA0001444 2611005WL007325 Credited 18/01/2020   12 Mandeep Kaur(Wife) PB-11-005-011-001/193 SC ਧੁੰਮ ਵਾਲੀ P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL007325 Credited 18/01/2020   13 Chand kaur(Wife) PB-11-005-011-001/12 SC ਧੁੰਮ ਵਾਲੀ P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL007325 Credited 18/01/2020   14 Kasmeeri Kaur(Self) PB-11-005-011-001/203 SC ਧੁੰਮ ਵਾਲੀ P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL007325 Credited 18/01/2020   15 Suman devi(Wife) PB-11-005-011-001/34 SC ਧੁੰਮ ਵਾਲੀ P P A A P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL007325 Credited 18/01/2020   16 Fulla Ram(Self) PB-11-005-011-001/45 SC ਧੁੰਮ ਵਾਲੀ P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL007325 Credited 18/01/2020   17 Maya Devi(Wife) PB-11-005-011-001/107 SC ਧੁੰਮ ਵਾਲੀ A A A P P P P 4 241 964 0 0 964 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL007325 Credited 18/01/2020   18 Gurnam Singh(Self) PB-11-005-011-001/231 OTHER ਧੁੰਮ ਵਾਲੀ P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL007325 Credited 18/01/2020   19 Soniya(Wife) PB-11-005-011-001/114 SC ਧੁੰਮ ਵਾਲੀ P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL007325 Credited 18/01/2020   20 Sunita Devi(Self) PB-11-005-011-001/110 SC ਧੁੰਮ ਵਾਲੀ A A A A A P P 2 241 482 0 0 482 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL007325 Credited 18/01/2020   21 Manju(Wife) PB-11-005-011-001/240 SC ਧੁੰਮ ਵਾਲੀ A P A P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL007325 Credited 18/01/2020   22 Harpal kaur(Wife) PB-11-005-011-001/244 SC ਧੁੰਮ ਵਾਲੀ P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL007325 Credited 18/01/2020   Daily Attendence 15 16 0 16 18 19 19

Category Amount Paid(In Rs.) Amount Paid SC 21208 Amount Paid ST 0 Amount Paid Other 3615

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

Total Cash payment(In Rs.) Cash 24823 Average Per labour 1128.3182

Total man days : 103