Muster Roll No. : 287	Date From : 04/06/2019    Date To : 10/06/2019	Sanction No. : S/19/845    Sanction Date : 01/04/2019
Work Code : 2611005034/WH/84566	Work Name : Earth Work on Sides Slit of water course(19-20)Pakka Khurd (2611005034/WH/84566)

Measurement Book Detail

MB NO.  580        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 Baljit kaur(Wife) PB-11-005-034-001/63 SC ਪੱਕਾ ਖੁਰਦ A A P A P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL001572 Credited 20/06/2019   2 Mahego(Wife) PB-11-005-034-001/79 SC ਪੱਕਾ ਖੁਰਦ A P P A P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL001572 Credited 21/06/2019   3 Tej kaur(Self) PB-11-005-034-001/86 SC ਪੱਕਾ ਖੁਰਦ P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL001572 Credited 20/06/2019   4 Jagir kaur(Self) PB-11-005-034-001/6 SC ਪੱਕਾ ਖੁਰਦ P A A A P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL001572 Credited 20/06/2019   5 Gurdeep kaur(Wife) PB-11-005-034-001/43 SC ਪੱਕਾ ਖੁਰਦ A A A A P P P 3 241 723 0 0 723 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL001572 Credited 20/06/2019   6 Paramjit kaur(Wife) PB-11-005-034-001/44 SC ਪੱਕਾ ਖੁਰਦ P A P A P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL001572 Credited 21/06/2019   7 Mukhtiar singh(Self) PB-11-005-034-001/46 SC ਪੱਕਾ ਖੁਰਦ A A A A P P P 3 241 723 0 0 723 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL001572 Credited 20/06/2019   8 Sukhjit kaur(Daughter-in-Law) PB-11-005-034-001/48 SC ਪੱਕਾ ਖੁਰਦ A A P A P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL001572 Credited 20/06/2019   9 Paramjit kaur(Wife) PB-11-005-034-001/49 SC ਪੱਕਾ ਖੁਰਦ A A P A P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL001572 Credited 21/06/2019   10 Seeto Rani(Wife) PB-11-005-034-001/60 SC ਪੱਕਾ ਖੁਰਦ P A A A P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL001572 Credited 20/06/2019   11 Preetam singh(Self) PB-11-005-034-001/43 SC ਪੱਕਾ ਖੁਰਦ P P A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL001572 Credited 20/06/2019   12 Manjit kaur(Wife) PB-11-005-034-001/58 SC ਪੱਕਾ ਖੁਰਦ P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL001572 Credited 21/06/2019   13 Gurtej kaur(Wife) PB-11-005-034-001/65 SC ਪੱਕਾ ਖੁਰਦ A A A A P P P 3 241 723 0 0 723 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL001572 Credited 20/06/2019   14 Gurpreet kaur(Wife) PB-11-005-034-001/82 SC ਪੱਕਾ ਖੁਰਦ A A A A P P P 3 241 723 0 0 723 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL001572 Credited 20/06/2019   15 Bhuro kaur(Wife) PB-11-005-034-001/83 SC ਪੱਕਾ ਖੁਰਦ P A A A P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL001572 Credited 20/06/2019   16 Kirna kaur(Wife) PB-11-005-034-001/69 SC ਪੱਕਾ ਖੁਰਦ P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL001572 Credited 20/06/2019   17 Ajmer kaur(Wife) PB-11-005-034-001/7 SC ਪੱਕਾ ਖੁਰਦ A A A A P P P 3 241 723 0 0 723 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL001572 Credited 21/06/2019   18 Charanjit kaur(Wife) PB-11-005-034-001/70 SC ਪੱਕਾ ਖੁਰਦ P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL001572 Credited 21/06/2019   19 Binder kaur(Wife) PB-11-005-034-001/92 SC ਪੱਕਾ ਖੁਰਦ P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL001572 Credited 21/06/2019   20 Paramjit kaur(Wife) PB-11-005-034-001/94 SC ਪੱਕਾ ਖੁਰਦ A P P A P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL001572 Credited 20/06/2019   21 Rajwinder Kaur(Wife) PB-11-005-034-001/96 SC ਪੱਕਾ ਖੁਰਦ A A P A P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL001572 Credited 20/06/2019   22 Jasvir kaur(Wife) PB-11-005-034-001/77 SC ਪੱਕਾ ਖੁਰਦ A A P A P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL001572 Credited 21/06/2019   23 Shinder kaur(Wife) PB-11-005-034-001/50 SC ਪੱਕਾ ਖੁਰਦ P P P A P P P 6 241 1446 0 0 1446 CANARA BANK RAMAN MANDI CNRB0003878 2611005WL001572 Credited 20/06/2019   24 Manjit kaur(Wife) PB-11-005-034-001/47 SC ਪੱਕਾ ਖੁਰਦ A A P A P P P 4 241 964 0 0 964 CANARA BANK RAMAN MANDI CNRB0003878 2611005WL001572 Credited 20/06/2019   25 Bimla rani(Wife) PB-11-005-034-001/64 SC ਪੱਕਾ ਖੁਰਦ P P P A P P P 6 241 1446 0 0 1446 CANARA BANK RAMAN MANDI CNRB0003878 2611005WL001572 Credited 21/06/2019   26 jeeto(Wife) PB-11-005-034-001/61 SC ਪੱਕਾ ਖੁਰਦ P P P A P P P 6 241 1446 0 0 1446 CANARA BANK RAMAN MANDI CNRB0003878 2611005WL001572 Credited 21/06/2019   27 Veerpal kaur(Wife) PB-11-005-034-001/76 SC ਪੱਕਾ ਖੁਰਦ A P P A P P P 5 241 1205 0 0 1205 CANARA BANK RAMAN MANDI CNRB0003878 2611005WL001572 Credited 21/06/2019   28 VEERPAL KAUR(Wife) PB-11-005-034-001/87 SC ਪੱਕਾ ਖੁਰਦ A A P A P P P 4 241 964 0 0 964 CANARA BANK RAMAN MANDI CNRB0003878 2611005WL001572 Credited 20/06/2019   29 Sukhpal kaur(Mother) PB-11-005-034-001/66 SC ਪੱਕਾ ਖੁਰਦ A A P A P P P 4 241 964 0 0 964 CANARA BANK RAMAN MANDI CNRB0003878 2611005WL001572 Credited 20/06/2019   30 sukhpal kaur(Wife) PB-11-005-034-001/51 SC ਪੱਕਾ ਖੁਰਦ A A P A P P P 4 241 964 0 0 964 CANARA BANK RAMAN MANDI CNRB0003878 2611005WL001572 Credited 20/06/2019   Daily Attendence 13 12 21 0 29 29 29

Category Amount Paid(In Rs.) Amount Paid SC 32053 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 32053 Average Per labour 1068.4333

Total man days : 133