Muster Roll No. : 866	Date From : 07/09/2019    Date To : 13/09/2019	Sanction No. : S/18/830    Sanction Date : 01/04/2018
Work Code : 2611005034/LD/80679	Work Name : E/w in Cremation Gr(18-19)(Pakka khurd) (2611005034/LD/80679)

Measurement Book Detail

MB NO.  580        Page NO.  47

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 Kartar kaur(Wife) PB-11-005-034-001/25 SC ਪੱਕਾ ਖੁਰਦ P P P A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL005547 Credited 25/10/2019   2 Palo(Self) PB-11-005-034-001/223 OTHER ਪੱਕਾ ਖੁਰਦ P P P P P A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL005547 Credited 25/10/2019   3 Jagir kaur(Self) PB-11-005-034-001/6 SC ਪੱਕਾ ਖੁਰਦ P P P P A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL005547 Credited 23/10/2019   4 Sukhjit kaur(Self) PB-11-005-034-001/78 SC ਪੱਕਾ ਖੁਰਦ P P P P A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL005547 Credited 24/10/2019   5 Bhuro kaur(Wife) PB-11-005-034-001/83 SC ਪੱਕਾ ਖੁਰਦ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL005547 Credited 24/10/2019   6 Kulwant kaur(Wife) PB-11-005-034-001/24 SC ਪੱਕਾ ਖੁਰਦ P P P P A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL005547 Credited 25/10/2019   7 Seeto Rani(Wife) PB-11-005-034-001/60 SC ਪੱਕਾ ਖੁਰਦ P P P P A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL005547 Credited 24/10/2019   8 Kirna kaur(Wife) PB-11-005-034-001/69 SC ਪੱਕਾ ਖੁਰਦ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL005547 Credited 24/10/2019   9 Ajmer kaur(Wife) PB-11-005-034-001/7 SC ਪੱਕਾ ਖੁਰਦ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL005547 Credited 23/10/2019   10 Charanjit kaur(Wife) PB-11-005-034-001/70 SC ਪੱਕਾ ਖੁਰਦ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL005547 Credited 25/10/2019   11 Kewal singh(Self) PB-11-005-034-001/74 SC ਪੱਕਾ ਖੁਰਦ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL005547 Credited 25/10/2019   12 Sarbi(Self) PB-11-005-034-001/225 OTHER ਪੱਕਾ ਖੁਰਦ P P P P A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL005547 Credited 25/10/2019   13 Sandeep kaur(Wife) PB-11-005-034-001/226 OTHER ਪੱਕਾ ਖੁਰਦ P P P P A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL005547 Credited 25/10/2019   14 Balveero kaur(Wife) PB-11-005-034-001/40 SC ਪੱਕਾ ਖੁਰਦ P A A A A A A 1 241 241 0 0 241 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL005547 Credited 24/10/2019   15 Paramjit kaur(Wife) PB-11-005-034-001/44 SC ਪੱਕਾ ਖੁਰਦ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL005547 Credited 25/10/2019   16 Paramjit kaur(Wife) PB-11-005-034-001/49 SC ਪੱਕਾ ਖੁਰਦ P P P P P A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL005547 Credited 25/10/2019   17 Jaspal kaur(Wife) PB-11-005-034-001/53 SC ਪੱਕਾ ਖੁਰਦ P P P P A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL005547 Credited 24/10/2019   18 Fatto(Wife) PB-11-005-034-001/56 SC ਪੱਕਾ ਖੁਰਦ P A A A A A A 1 241 241 0 0 241 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL005547 Credited 23/10/2019   19 Manjit kaur(Wife) PB-11-005-034-001/58 SC ਪੱਕਾ ਖੁਰਦ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL005547 Credited 25/10/2019   20 Rani Kuar(Wife) PB-11-005-034-001/59 SC ਪੱਕਾ ਖੁਰਦ P P P P P A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL007233 Credited 28/01/2020   21 Shinder kaur(Wife) PB-11-005-034-001/50 SC ਪੱਕਾ ਖੁਰਦ P P P P P A A 5 241 1205 0 0 1205 CANARA BANK RAMAN MANDI CNRB0003878 2611005WL005547 Credited 23/10/2019   22 malkito PB-11-005-034-001/202 OTHER ਪੱਕਾ ਖੁਰਦ P P P P P A A 5 241 1205 0 0 1205 CANARA BANK RAMAN MANDI CNRB0003878 2611005WL005547 Credited 23/10/2019   23 karamjit kaur PB-11-005-034-001/205 OTHER ਪੱਕਾ ਖੁਰਦ P P P P P A A 5 241 1205 0 0 1205 CANARA BANK RAMAN MANDI CNRB0003878 2611005WL005547 Credited 23/10/2019   24 Daleep kaur(Self) PB-11-005-034-001/215 OTHER ਪੱਕਾ ਖੁਰਦ P P P P A A A 4 241 964 0 0 964 CANARA BANK RAMAN MANDI CNRB0003878 2611005WL005547 Credited 25/10/2019   25 Manjit kaur(Wife) PB-11-005-034-001/47 SC ਪੱਕਾ ਖੁਰਦ P P P P P A A 5 241 1205 0 0 1205 CANARA BANK RAMAN MANDI CNRB0003878 2611005WL005547 Credited 23/10/2019   26 Daro(Mother) PB-11-005-034-001/75 SC ਪੱਕਾ ਖੁਰਦ P P P P P P A 6 241 1446 0 0 1446 CANARA BANK RAMAN MANDI CNRB0003878 2611005WL005547 Credited 25/10/2019   27 Veerpal kaur(Wife) PB-11-005-034-001/76 SC ਪੱਕਾ ਖੁਰਦ P P P P P P A 6 241 1446 0 0 1446 CANARA BANK RAMAN MANDI CNRB0003878 2611005WL005547 Credited 25/10/2019   28 jeeto(Wife) PB-11-005-034-001/61 SC ਪੱਕਾ ਖੁਰਦ P P P P P P A 6 241 1446 0 0 1446 CANARA BANK RAMAN MANDI CNRB0003878 2611005WL005547 Credited 25/10/2019   29 Sukhpal kaur(Mother) PB-11-005-034-001/66 SC ਪੱਕਾ ਖੁਰਦ P P P P A A A 4 241 964 0 0 964 CANARA BANK RAMAN MANDI CNRB0003878 2611005WL005547 Credited 23/10/2019   30 Parmjeet kaur(Self) PB-11-005-034-001/227 OTHER ਪੱਕਾ ਖੁਰਦ P P P A A A A 3 241 723 0 0 723 CANARA BANK RAMAN MANDI CNRB0003878 2611005WL005547 Credited 23/10/2019   31 sukhpal kaur(Wife) PB-11-005-034-001/51 SC ਪੱਕਾ ਖੁਰਦ P P P P P P A 6 241 1446 0 0 1446 CANARA BANK RAMAN MANDI CNRB0003878 2611005WL005547 Credited 23/10/2019   Daily Attendence 31 29 29 27 18 11 0

Category Amount Paid(In Rs.) Amount Paid SC 27715 Amount Paid ST 0 Amount Paid Other 7230

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

Total Cash payment(In Rs.) Cash 34945 Average Per labour 1127.2581

Total man days : 145