Muster Roll No. : 287	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 labh kaur(Wife) PB-11-005-034-001/67 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   2 Mahego(Wife) PB-11-005-034-001/79 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   3 Harjinder singh(Self) PB-11-005-034-001/96 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   4 Sukhjit kaur(Self) PB-11-005-034-001/78 SC ਪੱਕਾ ਖੁਰਦ P P P P P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL010109 Credited 28/05/2019   5 Iqbal kaur(Wife) PB-11-005-034-001/42 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   6 Gurdeep kaur(Wife) PB-11-005-034-001/43 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   7 Jagir kaur(Self) PB-11-005-034-001/6 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   8 Seeto Rani(Wife) PB-11-005-034-001/60 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   9 Paramjit kaur(Wife) PB-11-005-034-001/49 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   10 Rashpal kaur(Wife) PB-11-005-034-001/36 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   11 Balveero kaur(Wife) PB-11-005-034-001/40 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   12 Ranjit kaur(Wife) PB-11-005-034-001/3 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   13 Jeeto(Wife) PB-11-005-034-001/32 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   14 Paramjit kaur(Wife) PB-11-005-034-001/98 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 Manjit kaur(Wife) PB-11-005-034-001/58 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   16 Gurtej kaur(Wife) PB-11-005-034-001/65 SC ਪੱਕਾ ਖੁਰਦ P P P P P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL007594 Credited 12/04/2019   17 Gurpreet kaur(Wife) PB-11-005-034-001/82 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   18 Bhuro kaur(Wife) PB-11-005-034-001/83 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   19 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 2611005WL001059 Credited 18/06/2018   20 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 2611005WL001059 Credited 18/06/2018   21 Charanjit kaur(Wife) PB-11-005-034-001/70 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   22 Veerpal kaur(Wife) PB-11-005-034-001/76 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   23 Kello bai(Wife) PB-11-005-034-001/84 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   24 Paramjit kaur.(Daughter-in-Law) PB-11-005-034-001/33 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   25 Charanjit kaur(Wife) PB-11-005-034-001/34 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   26 Manjit kaur(Wife) PB-11-005-034-001/47 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   27 Kammi(Wife) PB-11-005-034-001/57 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   28 jeeto(Wife) PB-11-005-034-001/61 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   29 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 2611005WL001059 Credited 18/06/2018   30 sukhpal kaur(Wife) PB-11-005-034-001/51 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   31 Jasvir kaur(Wife) PB-11-005-034-001/45 SC ਪੱਕਾ ਖੁਰਦ P P P P P A A 5 240 1200 0 0 1200 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL008436 Credited 11/04/2019   Daily Attendence 31 30 27 23 21 10 0

Category Amount Paid(In Rs.) Amount Paid SC 34080 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 34080 Average Per labour 1099.3549

Total man days : 142