Muster Roll No. : 1185	Date From : 29/01/2019    Date To : 04/02/2019	Sanction No. : S/18/219    Sanction Date : 01/04/2018
Work Code : 2611005011/RC/9988985175	Work Name : E/w on Berms(18-19)Doomwali (2611005011/RC/9988985175)

Measurement Book Detail

MB NO.  569        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 Vidya(Wife) PB-11-005-011-001/23 SC ਧੁੰਮ ਵਾਲੀ P P P A P P P 6 240 1440 0 0 1440       2611005WL007014 Credited 10/04/2019   2 Sukhwinder Kaur(Wife) PB-11-005-011-001/75 SC ਧੁੰਮ ਵਾਲੀ P P P A P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611005WL007014 Credited 10/04/2019   3 Beant singh(Self) PB-11-005-011-001/242 OTHER ਧੁੰਮ ਵਾਲੀ P A A A A A A 1 240 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611005WL007014 Credited 10/04/2019   4 Binder Singh(Self) PB-11-005-011-001/201 SC ਧੁੰਮ ਵਾਲੀ P P P A P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL007014 Credited 11/04/2019   5 Malkeet Kaur(Wife) PB-11-005-011-001/82 SC ਧੁੰਮ ਵਾਲੀ P P P A P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL007014 Credited 11/04/2019   6 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 2611005WL007014 Credited 11/04/2019   7 Reshma(Wife) PB-11-005-011-001/50 SC ਧੁੰਮ ਵਾਲੀ P A A A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL007014 Credited 11/04/2019   8 Manjit kaur(Self) PB-11-005-011-001/56 SC ਧੁੰਮ ਵਾਲੀ A P P A P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL007014 Credited 11/04/2019   9 Rani kaur(Self) PB-11-005-011-001/9 SC ਧੁੰਮ ਵਾਲੀ P P P A P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL007014 Credited 11/04/2019   10 Kamla(Self) PB-11-005-011-001/92 OTHER ਧੁੰਮ ਵਾਲੀ P P P A P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL007014 Credited 11/04/2019   11 Jangir kaur(Wife) PB-11-005-011-001/77 SC ਧੁੰਮ ਵਾਲੀ P P P A P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL007014 Credited 11/04/2019   12 Karamjit kaur(Wife) PB-11-005-011-001/8 SC ਧੁੰਮ ਵਾਲੀ P P P A P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL007014 Credited 11/04/2019   13 SUKPREET KAUR(Wife) PB-11-005-011-001/81 SC ਧੁੰਮ ਵਾਲੀ P P P A P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL007014 Credited 11/04/2019   14 Jaspreet kaur(Wife) PB-11-005-011-001/6 SC ਧੁੰਮ ਵਾਲੀ P P P A P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL007014 Credited 11/04/2019   15 Lellu Ram(Self) PB-11-005-011-001/61 SC ਧੁੰਮ ਵਾਲੀ P P P A P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL007014 Credited 11/04/2019   16 Seema(Self) PB-11-005-011-001/64 SC ਧੁੰਮ ਵਾਲੀ P P P A P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL007014 Credited 11/04/2019   17 Maya Devi(Wife) PB-11-005-011-001/7 SC ਧੁੰਮ ਵਾਲੀ P P P A P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL007014 Credited 11/04/2019   18 Lajwanti PB-11-005-011-001/22 SC ਧੁੰਮ ਵਾਲੀ P P P A P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL007014 Credited 11/04/2019   19 Jasap kaur(Self) PB-11-005-011-001/24 SC ਧੁੰਮ ਵਾਲੀ P P P A P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL007014 Credited 11/04/2019   20 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 2611005WL007014 Credited 10/04/2019   21 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 2611005WL007014 Credited 11/04/2019   22 Parmjit kaur(Wife) PB-11-005-011-001/36 SC ਧੁੰਮ ਵਾਲੀ P P P A P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL007014 Credited 11/04/2019   23 Ram Kumar(Self) PB-11-005-011-001/23 SC ਧੁੰਮ ਵਾਲੀ P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL007014 Credited 10/04/2019   24 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 2611005WL009853 Credited 06/05/2019   25 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 2611005WL007014 Credited 10/04/2019   26 Sunita devi(Wife) PB-11-005-011-001/57 SC ਧੁੰਮ ਵਾਲੀ P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL007014 Credited 10/04/2019   27 Chanan Ram PB-11-005-011-001/22 SC ਧੁੰਮ ਵਾਲੀ P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL007014 Credited 10/04/2019   28 Fulla Ram(Self) PB-11-005-011-001/45 SC ਧੁੰਮ ਵਾਲੀ P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL007014 Credited 10/04/2019   29 Krishna Devi PB-11-005-011-001/93 OTHER ਧੁੰਮ ਵਾਲੀ P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL007014 Credited 10/04/2019   30 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 2611005WL007014 Credited 11/04/2019   31 Juginder singh(Self) PB-11-005-011-001/25 SC ਧੁੰਮ ਵਾਲੀ P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL007014 Credited 10/04/2019   32 Kailash(Wife) PB-11-005-011-001/3 SC ਧੁੰਮ ਵਾਲੀ A A P A P P P 4 240 960 0 0 960 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL009814 Credited 09/05/2019   33 Peelu(Self) PB-11-005-011-001/262 OTHER ਧੁੰਮ ਵਾਲੀ P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL007014 Credited 10/04/2019   34 Chando(Wife) PB-11-005-011-001/27 SC ਧੁੰਮ ਵਾਲੀ P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL007014 Credited 10/04/2019   35 Nirmala(Daughter-in-Law) PB-11-005-011-001/27 SC ਧੁੰਮ ਵਾਲੀ P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL007014 Credited 10/04/2019   36 Sundri(Wife) PB-11-005-011-001/45 SC ਧੁੰਮ ਵਾਲੀ A A P A P P P 4 240 960 0 0 960 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL007014 Credited 10/04/2019   Daily Attendence 33 32 33 0 33 33 33

Category Amount Paid(In Rs.) Amount Paid SC 42720 Amount Paid ST 0 Amount Paid Other 4560

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

Total Cash payment(In Rs.) Cash 47280 Average Per labour 1313.3334

Total man days : 197