Muster Roll No. : 1423	Date From : 05/03/2019    Date To : 11/03/2019	Sanction No. : S/18/234    Sanction Date : 01/04/2018
Work Code : 2611005011/LD/81686	Work Name : E/w in waterwoks(18-19)(Doomwali) (2611005011/LD/81686)

Measurement Book Detail

MB NO.  569        Page NO.  35

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 Chinder kaur(Wife) PB-11-005-011-001/73 SC ਧੁੰਮ ਵਾਲੀ A P P A P P P 5 240 1200 0 0 1200       2611005WL008203 Credited 11/04/2019   2 Amarjit singh(Self) PB-11-005-011-001/8 SC ਧੁੰਮ ਵਾਲੀ P A P A P P P 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611005WL009771 Credited 09/05/2019   3 Raj bala(Self) PB-11-005-011-001/87 SC ਧੁੰਮ ਵਾਲੀ P P P A P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL008203 Credited 12/04/2019   4 Santosh devi(Self) PB-11-005-011-001/89 OTHER ਧੁੰਮ ਵਾਲੀ P P P A P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL008203 Credited 12/04/2019   5 Reshma(Wife) PB-11-005-011-001/50 SC ਧੁੰਮ ਵਾਲੀ A P P A P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL008203 Credited 12/04/2019   6 Darshan singh(Self) PB-11-005-011-001/75 SC ਧੁੰਮ ਵਾਲੀ P P P A P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL010157 Credited 29/05/2019   7 Jangir kaur(Wife) PB-11-005-011-001/77 SC ਧੁੰਮ ਵਾਲੀ A A P A P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL008203 Credited 12/04/2019   8 Manjit kaur(Self) PB-11-005-011-001/56 SC ਧੁੰਮ ਵਾਲੀ A A A A P P P 3 240 720 0 0 720 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL008203 Credited 12/04/2019   9 Rani kaur(Self) PB-11-005-011-001/9 SC ਧੁੰਮ ਵਾਲੀ A A A A P P P 3 240 720 0 0 720 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL008203 Credited 12/04/2019   10 Rajpal kaur(Wife) PB-11-005-011-001/31 SC ਧੁੰਮ ਵਾਲੀ P P P A P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL008203 Credited 11/04/2019   11 Reshma(Wife) PB-11-005-011-001/35 SC ਧੁੰਮ ਵਾਲੀ P P P A P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL008203 Credited 12/04/2019   12 Jaspreet kaur(Wife) PB-11-005-011-001/6 SC ਧੁੰਮ ਵਾਲੀ A A A A P P P 3 240 720 0 0 720 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL008203 Credited 12/04/2019   13 Lellu Ram(Self) PB-11-005-011-001/61 SC ਧੁੰਮ ਵਾਲੀ A A A A P P P 3 240 720 0 0 720 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL008203 Credited 12/04/2019   14 Seema(Self) PB-11-005-011-001/64 SC ਧੁੰਮ ਵਾਲੀ A P P A P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL008203 Credited 12/04/2019   15 Charanjit kaur(Wife) PB-11-005-011-001/65 SC ਧੁੰਮ ਵਾਲੀ A A P A P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL008203 Credited 12/04/2019   16 Chinder kaur(Wife) PB-11-005-011-001/74 SC ਧੁੰਮ ਵਾਲੀ P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL008203 Credited 11/04/2019   17 Harpreet singh(Self) PB-11-005-011-001/95 SC ਧੁੰਮ ਵਾਲੀ P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL008203 Credited 11/04/2019   18 Sunita devi(Wife) PB-11-005-011-001/57 SC ਧੁੰਮ ਵਾਲੀ P P A A P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL008203 Credited 11/04/2019   19 Gurjit singh(Self) PB-11-005-011-001/74 SC ਧੁੰਮ ਵਾਲੀ P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL008203 Credited 11/04/2019   20 Banvari(Husband) PB-11-005-011-001/92 OTHER ਧੁੰਮ ਵਾਲੀ P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL008203 Credited 11/04/2019   21 Khiali Ram(Self) PB-11-005-011-001/28 SC ਧੁੰਮ ਵਾਲੀ A A A A P P P 3 240 720 0 0 720 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL008203 Credited 11/04/2019   22 Kalu singh(Self) PB-11-005-011-001/31 SC ਧੁੰਮ ਵਾਲੀ P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL008203 Credited 12/04/2019   23 Bimla(Wife) PB-11-005-011-001/90 OTHER ਧੁੰਮ ਵਾਲੀ P A A A P P P 4 240 960 0 0 960 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL008203 Credited 11/04/2019   Daily Attendence 13 14 15 0 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 22080 Amount Paid ST 0 Amount Paid Other 3840

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

Total Cash payment(In Rs.) Cash 25920 Average Per labour 1126.9565

Total man days : 108