Muster Roll No. : 286	Date From : 02/06/2018    Date To : 08/06/2018	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.  580        Page NO.  24

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 Kammi kaur(Wife) PB-11-005-034-001/10 SC ਪੱਕਾ ਖੁਰਦ P P A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL001059 Credited 18/06/2018   2 Beero(Wife) PB-11-005-034-001/141 SC ਪੱਕਾ ਖੁਰਦ P P P P P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL001059 Credited 18/06/2018   3 Jagsir singh(Self) PB-11-005-034-001/16 SC ਪੱਕਾ ਖੁਰਦ P P P A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL001059 Credited 18/06/2018   4 Palo(Self) PB-11-005-034-001/223 OTHER ਪੱਕਾ ਖੁਰਦ P P P A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL001059 Credited 18/06/2018   5 Sucha singh(Self) PB-11-005-034-001/25 SC ਪੱਕਾ ਖੁਰਦ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL001059 Credited 18/06/2018   6 Manpreet kaur(Wife) PB-11-005-034-001/27 SC ਪੱਕਾ ਖੁਰਦ P P P A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL001059 Credited 18/06/2018   7 Bogga singh(Self) PB-11-005-034-001/29 SC ਪੱਕਾ ਖੁਰਦ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL001059 Credited 18/06/2018   8 Kulwant kaur(Wife) PB-11-005-034-001/24 SC ਪੱਕਾ ਖੁਰਦ P P P P P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL001059 Credited 18/06/2018   9 Gurjit kaur(Wife) PB-11-005-034-001/160 SC ਪੱਕਾ ਖੁਰਦ P P P A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL001059 Credited 18/06/2018   10 Baljit kaur(Wife) PB-11-005-034-001/2 SC ਪੱਕਾ ਖੁਰਦ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL001059 Credited 18/06/2018   11 Mahinder kaur(Wife) PB-11-005-034-001/20 SC ਪੱਕਾ ਖੁਰਦ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL001059 Credited 18/06/2018   12 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 2611005WL001059 Credited 18/06/2018   13 Manjit kaur(Wife) PB-11-005-034-001/147 SC ਪੱਕਾ ਖੁਰਦ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL001059 Credited 18/06/2018   14 Manjit kaur(Wife) PB-11-005-034-001/152 SC ਪੱਕਾ ਖੁਰਦ P P P P P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL001059 Credited 18/06/2018   15 Manpreet kaur(Wife) PB-11-005-034-001/156 SC ਪੱਕਾ ਖੁਰਦ P P P A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL001059 Credited 18/06/2018   16 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 2611005WL001059 Credited 18/06/2018   17 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 2611005WL001059 Credited 18/06/2018   18 jaswinder kaur(Wife) PB-11-005-034-001/179 OTHER ਪੱਕਾ ਖੁਰਦ P P A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL001059 Credited 18/06/2018   19 gurwinder kaur(Wife) PB-11-005-034-001/181 OTHER ਪੱਕਾ ਖੁਰਦ P P P P P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL001059 Credited 18/06/2018   20 Manpreet kaur(Daughter-in-Law) PB-11-005-034-001/11 SC ਪੱਕਾ ਖੁਰਦ P A A A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL001059 Credited 18/06/2018   21 Karamjit kaur(Self) PB-11-005-034-001/117 SC ਪੱਕਾ ਖੁਰਦ P A A A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL007594 Credited 12/04/2019   22 rani kaur(Wife) PB-11-005-034-001/106 SC ਪੱਕਾ ਖੁਰਦ P P P P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL001059 Credited 18/06/2018   23 Amarjit kaur(Wife) PB-11-005-034-001/107 SC ਪੱਕਾ ਖੁਰਦ P P P A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL001059 Credited 18/06/2018   24 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 2611005WL001059 Credited 18/06/2018   25 Manjit kaur(Self) PB-11-005-034-001/125 SC ਪੱਕਾ ਖੁਰਦ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL001059 Credited 18/06/2018   26 Harbans kaur(Self) PB-11-005-034-001/127 SC ਪੱਕਾ ਖੁਰਦ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL001059 Credited 18/06/2018   27 kulwinder kaur(Wife) PB-11-005-034-001/128 SC ਪੱਕਾ ਖੁਰਦ P P P P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL001059 Credited 18/06/2018   28 Lakhvir ram(Self) PB-11-005-034-001/13 SC ਪੱਕਾ ਖੁਰਦ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL001059 Credited 18/06/2018   29 Chinder kaur(Wife) PB-11-005-034-001/131 SC ਪੱਕਾ ਖੁਰਦ P P P P P P A 6 240 1440 0 0 1440 CANARA BANK RAMAN MANDI CNRB0003878 2611005WL001059 Credited 18/06/2018   30 kulwinder kaur(Wife) PB-11-005-034-001/136 SC ਪੱਕਾ ਖੁਰਦ P P P P P P A 6 240 1440 0 0 1440 CANARA BANK RAMAN MANDI CNRB0003878 2611005WL001059 Credited 18/06/2018   31 Gurcharan singh(Self) PB-11-005-034-001/138 SC ਪੱਕਾ ਖੁਰਦ P P P P P A A 5 240 1200 0 0 1200 CANARA BANK RAMAN MANDI CNRB0003878 2611005WL001059 Credited 18/06/2018   32 Amandeep(Wife) PB-11-005-034-001/108 SC ਪੱਕਾ ਖੁਰਦ P P A A A A A 2 240 480 0 0 480 CANARA BANK RAMAN MANDI CNRB0003878 2611005WL001059 Credited 18/06/2018   33 Murti kaur(Wife) PB-11-005-034-001/109 SC ਪੱਕਾ ਖੁਰਦ P A A A A A A 1 240 240 0 0 240 CANARA BANK RAMAN MANDI CNRB0003878 2611005WL001059 Credited 18/06/2018   34 Kulwinder kaur(Wife) PB-11-005-034-001/119 SC ਪੱਕਾ ਖੁਰਦ P P P A A A A 3 240 720 0 0 720 CANARA BANK RAMAN MANDI CNRB0003878 2611005WL001059 Credited 18/06/2018   35 Malkit kaur(Wife) PB-11-005-034-001/102 SC ਪੱਕਾ ਖੁਰਦ P P P P A A A 4 240 960 0 0 960 CANARA BANK RAMAN MANDI CNRB0003878 2611005WL001059 Credited 18/06/2018   36 nihal singh(Self) PB-11-005-034-001/188 OTHER ਪੱਕਾ ਖੁਰਦ P P P P P P A 6 240 1440 0 0 1440 CANARA BANK RAMAN MANDI CNRB0003878 2611005WL001059 Credited 18/06/2018   37 baljit nkaur(Self) PB-11-005-034-001/191 OTHER ਪੱਕਾ ਖੁਰਦ P P P P P A A 5 240 1200 0 0 1200 CANARA BANK RAMAN MANDI CNRB0003878 2611005WL001059 Credited 18/06/2018   38 jagga ram(Self) PB-11-005-034-001/195 OTHER ਪੱਕਾ ਖੁਰਦ P P P P P A A 5 240 1200 0 0 1200 CANARA BANK RAMAN MANDI CNRB0003878 2611005WL001059 Credited 18/06/2018   39 maya kaur PB-11-005-034-001/197 OTHER ਪੱਕਾ ਖੁਰਦ P P P A A A A 3 240 720 0 0 720 CANARA BANK RAMAN MANDI CNRB0003878 2611005WL001059 Credited 18/06/2018   40 chandi ram(Self) PB-11-005-034-001/198 OTHER ਪੱਕਾ ਖੁਰਦ P P P P A A A 4 240 960 0 0 960 CANARA BANK RAMAN MANDI CNRB0003878 2611005WL001059 Credited 18/06/2018   41 Daleep kaur(Self) PB-11-005-034-001/215 OTHER ਪੱਕਾ ਖੁਰਦ P P P P P A A 5 240 1200 0 0 1200 CANARA BANK RAMAN MANDI CNRB0003878 2611005WL001059 Credited 18/06/2018   42 Murti(Mother) PB-11-005-034-001/166 SC ਪੱਕਾ ਖੁਰਦ P P P P P A A 5 240 1200 0 0 1200 CANARA BANK RAMAN MANDI CNRB0003878 2611005WL001059 Credited 18/06/2018   43 Parmjeet kaur(Self) PB-11-005-034-001/227 OTHER ਪੱਕਾ ਖੁਰਦ P P A A A A A 2 240 480 0 0 480 CANARA BANK RAMAN MANDI CNRB0003878 2611005WL001059 Credited 18/06/2018   Daily Attendence 43 40 36 28 24 14 0

Category Amount Paid(In Rs.) Amount Paid SC 33360 Amount Paid ST 0 Amount Paid Other 11040

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

Total Cash payment(In Rs.) Cash 44400 Average Per labour 1032.5581

Total man days : 185