Muster Roll No. : 1144	Date From : 21/01/2019    Date To : 27/01/2019	Sanction No. : S/18/228    Sanction Date : 01/04/2018
Work Code : 2611005011/RC/89091	Work Name : E/w on Kacha Path(18-19)(Doomwali) (2611005011/RC/89091)

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 P A P P 6 240 1440 0 0 1440       2611005WL006731 Credited 10/04/2019   2 Beant singh(Self) PB-11-005-011-001/242 OTHER ਧੁੰਮ ਵਾਲੀ P P P P A A A 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611005WL006731 Credited 10/04/2019   3 Reshma(Wife) PB-11-005-011-001/50 SC ਧੁੰਮ ਵਾਲੀ P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL006731 Credited 11/04/2019   4 Raj bala(Self) PB-11-005-011-001/87 SC ਧੁੰਮ ਵਾਲੀ P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL006731 Credited 11/04/2019   5 Rani kaur(Self) PB-11-005-011-001/9 SC ਧੁੰਮ ਵਾਲੀ P P P P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL006731 Credited 11/04/2019   6 Kamla(Self) PB-11-005-011-001/92 OTHER ਧੁੰਮ ਵਾਲੀ P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL006731 Credited 11/04/2019   7 Jangir kaur(Wife) PB-11-005-011-001/77 SC ਧੁੰਮ ਵਾਲੀ P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL006731 Credited 11/04/2019   8 Karamjit kaur(Wife) PB-11-005-011-001/8 SC ਧੁੰਮ ਵਾਲੀ P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL006731 Credited 11/04/2019   9 Manjit kaur(Self) PB-11-005-011-001/56 SC ਧੁੰਮ ਵਾਲੀ P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL006731 Credited 11/04/2019   10 Jaspreet kaur(Wife) PB-11-005-011-001/6 SC ਧੁੰਮ ਵਾਲੀ P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL006731 Credited 11/04/2019   11 Lellu Ram(Self) PB-11-005-011-001/61 SC ਧੁੰਮ ਵਾਲੀ P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL006731 Credited 11/04/2019   12 Seema(Self) PB-11-005-011-001/64 SC ਧੁੰਮ ਵਾਲੀ P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL006731 Credited 11/04/2019   13 Maya Devi(Wife) PB-11-005-011-001/7 SC ਧੁੰਮ ਵਾਲੀ P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL006731 Credited 11/04/2019   14 Rajpal kaur(Wife) PB-11-005-011-001/31 SC ਧੁੰਮ ਵਾਲੀ P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL006731 Credited 10/04/2019   15 Reshma(Wife) PB-11-005-011-001/35 SC ਧੁੰਮ ਵਾਲੀ P P P P A P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL006731 Credited 11/04/2019   16 Parmjit kaur(Wife) PB-11-005-011-001/36 SC ਧੁੰਮ ਵਾਲੀ P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL006731 Credited 11/04/2019   17 Jasap kaur(Self) PB-11-005-011-001/24 SC ਧੁੰਮ ਵਾਲੀ P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL006731 Credited 11/04/2019   18 Ram Kumar(Self) PB-11-005-011-001/23 SC ਧੁੰਮ ਵਾਲੀ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL006731 Credited 10/04/2019   19 Harpreet singh(Self) PB-11-005-011-001/95 SC ਧੁੰਮ ਵਾਲੀ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL006731 Credited 10/04/2019   20 Chinder kaur(Wife) PB-11-005-011-001/74 SC ਧੁੰਮ ਵਾਲੀ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL009853 Credited 06/05/2019   21 Fulla Ram(Self) PB-11-005-011-001/45 SC ਧੁੰਮ ਵਾਲੀ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL006731 Credited 10/04/2019   22 Kalu singh(Self) PB-11-005-011-001/31 SC ਧੁੰਮ ਵਾਲੀ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL006731 Credited 11/04/2019   23 Juginder singh(Self) PB-11-005-011-001/25 SC ਧੁੰਮ ਵਾਲੀ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL006731 Credited 10/04/2019   24 Kailash(Wife) PB-11-005-011-001/3 SC ਧੁੰਮ ਵਾਲੀ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL009814 Credited 09/05/2019   25 Peelu(Self) PB-11-005-011-001/262 OTHER ਧੁੰਮ ਵਾਲੀ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL006731 Credited 10/04/2019   26 Chando(Wife) PB-11-005-011-001/27 SC ਧੁੰਮ ਵਾਲੀ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL006731 Credited 10/04/2019   27 Nirmala(Daughter-in-Law) PB-11-005-011-001/27 SC ਧੁੰਮ ਵਾਲੀ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL006731 Credited 10/04/2019   28 Paramjit Kaur(Wife) PB-11-005-011-001/29 SC ਧੁੰਮ ਵਾਲੀ P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL006731 Credited 10/04/2019   29 Harpal kaur(Wife) PB-11-005-011-001/244 SC ਧੁੰਮ ਵਾਲੀ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL006731 Credited 10/04/2019   Daily Attendence 29 29 29 28 0 26 25

Category Amount Paid(In Rs.) Amount Paid SC 36000 Amount Paid ST 0 Amount Paid Other 3840

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

Total Cash payment(In Rs.) Cash 39840 Average Per labour 1373.7931

Total man days : 166