Muster Roll No. : 431	Date From : 25/06/2018    Date To : 01/07/2018	Sanction No. : S/18/828    Sanction Date : 01/04/2018
Work Code : 2611005034/WH/46264	Work Name : Earth Work on Sides Slit of water course(18-19)(Pakka Khurd) (2611005034/WH/46264)

Measurement Book Detail

MB NO.  564        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 Manjit kaur(Wife) PB-11-005-034-001/152 SC ਪੱਕਾ ਖੁਰਦ P P P A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL001689 Credited 11/07/2018   2 Manpreet kaur(Wife) PB-11-005-034-001/156 SC ਪੱਕਾ ਖੁਰਦ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL001689 Credited 11/07/2018   3 Gurmit kaur(Wife) PB-11-005-034-001/157 SC ਪੱਕਾ ਖੁਰਦ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL001689 Credited 11/07/2018   4 Chinderpal kaur(Wife) PB-11-005-034-001/158 SC ਪੱਕਾ ਖੁਰਦ P P P P P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL001689 Credited 11/07/2018   5 Gurjit kaur(Wife) PB-11-005-034-001/160 SC ਪੱਕਾ ਖੁਰਦ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL001689 Credited 11/07/2018   6 jaswinder kaur(Wife) PB-11-005-034-001/179 OTHER ਪੱਕਾ ਖੁਰਦ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL001689 Credited 11/07/2018   7 gurwinder kaur(Wife) PB-11-005-034-001/181 OTHER ਪੱਕਾ ਖੁਰਦ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL001689 Credited 11/07/2018   8 Jaswinder kaur(Wife) PB-11-005-034-001/12 SC ਪੱਕਾ ਖੁਰਦ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL001689 Credited 11/07/2018   9 Harbans kaur(Self) PB-11-005-034-001/127 SC ਪੱਕਾ ਖੁਰਦ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL001689 Credited 11/07/2018   10 Lakhvir ram(Self) PB-11-005-034-001/13 SC ਪੱਕਾ ਖੁਰਦ P A A A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL001689 Credited 11/07/2018   11 raswinder nkaur(Wife) PB-11-005-034-001/193 OTHER ਪੱਕਾ ਖੁਰਦ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL001689 Credited 11/07/2018   12 Baljit kaur(Wife) PB-11-005-034-001/2 SC ਪੱਕਾ ਖੁਰਦ P P P P P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL001689 Credited 11/07/2018   13 Malkit Kaur(Self) PB-11-005-034-001/21 SC ਪੱਕਾ ਖੁਰਦ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL001689 Credited 11/07/2018   14 Gurwant kaur(Wife) PB-11-005-034-001/22 SC ਪੱਕਾ ਖੁਰਦ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL001689 Credited 11/07/2018   15 Kulwant kaur(Wife) PB-11-005-034-001/24 SC ਪੱਕਾ ਖੁਰਦ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL001689 Credited 11/07/2018   16 Manpreet kaur(Wife) PB-11-005-034-001/27 SC ਪੱਕਾ ਖੁਰਦ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL001689 Credited 11/07/2018   17 Ranjit kaur(Wife) PB-11-005-034-001/3 SC ਪੱਕਾ ਖੁਰਦ P P P P P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL001689 Credited 11/07/2018   18 Preetam singh(Self) PB-11-005-034-001/43 SC ਪੱਕਾ ਖੁਰਦ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL001689 Credited 11/07/2018   19 Paramjit kaur(Wife) PB-11-005-034-001/49 SC ਪੱਕਾ ਖੁਰਦ P P P P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL001689 Credited 11/07/2018   20 Manjit kaur(Wife) PB-11-005-034-001/58 SC ਪੱਕਾ ਖੁਰਦ P P P P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL001689 Credited 11/07/2018   21 Kirna kaur(Wife) PB-11-005-034-001/69 SC ਪੱਕਾ ਖੁਰਦ P P P P P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL001689 Credited 11/07/2018   22 Ajmer kaur(Wife) PB-11-005-034-001/7 SC ਪੱਕਾ ਖੁਰਦ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL001689 Credited 11/07/2018   23 Rajwinder Kaur(Wife) PB-11-005-034-001/96 SC ਪੱਕਾ ਖੁਰਦ P P P P P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL001689 Credited 11/07/2018   24 Shinder kaur(Wife) PB-11-005-034-001/50 SC ਪੱਕਾ ਖੁਰਦ P P P P P P A 6 240 1440 0 0 1440 CANARA BANK RAMAN MANDI CNRB0003878 2611005WL001689 Credited 11/07/2018   25 Bimla rani(Wife) PB-11-005-034-001/64 SC ਪੱਕਾ ਖੁਰਦ P P P P P A A 5 240 1200 0 0 1200 CANARA BANK RAMAN MANDI CNRB0003878 2611005WL001689 Credited 11/07/2018   26 Manjit kaur(Wife) PB-11-005-034-001/47 SC ਪੱਕਾ ਖੁਰਦ P P P P P P A 6 240 1440 0 0 1440 CANARA BANK RAMAN MANDI CNRB0003878 2611005WL001689 Credited 11/07/2018   27 Daleep kaur(Self) PB-11-005-034-001/215 OTHER ਪੱਕਾ ਖੁਰਦ P P P P P P A 6 240 1440 0 0 1440 CANARA BANK RAMAN MANDI CNRB0003878 2611005WL001689 Credited 11/07/2018   28 malkito PB-11-005-034-001/202 OTHER ਪੱਕਾ ਖੁਰਦ P P P P P A A 5 240 1200 0 0 1200 CANARA BANK RAMAN MANDI CNRB0003878 2611005WL001689 Credited 11/07/2018   29 kulwinder kaur(Wife) PB-11-005-034-001/136 SC ਪੱਕਾ ਖੁਰਦ P P P A A A A 3 240 720 0 0 720 CANARA BANK RAMAN MANDI CNRB0003878 2611005WL001689 Credited 11/07/2018   30 baljit nkaur(Self) PB-11-005-034-001/191 OTHER ਪੱਕਾ ਖੁਰਦ P P P P P P A 6 240 1440 0 0 1440 CANARA BANK RAMAN MANDI CNRB0003878 2611005WL001689 Credited 11/07/2018   31 sukhpal kaur(Wife) PB-11-005-034-001/51 SC ਪੱਕਾ ਖੁਰਦ P P P P P P A 6 240 1440 0 0 1440 CANARA BANK RAMAN MANDI CNRB0003878 2611005WL001689 Credited 11/07/2018   32 Jasvir kaur(Wife) PB-11-005-034-001/45 SC ਪੱਕਾ ਖੁਰਦ P P P P P P A 6 240 1440 0 0 1440 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001689 Credited 11/07/2018   Daily Attendence 32 31 31 29 27 20 3

Category Amount Paid(In Rs.) Amount Paid SC 33120 Amount Paid ST 0 Amount Paid Other 8400

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

Total Cash payment(In Rs.) Cash 41520 Average Per labour 1297.5

Total man days : 173