Muster Roll No. : 336	Date From : 09/06/2018    Date To : 15/06/2018	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.  571        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 Kammi kaur(Wife) PB-11-005-034-001/10 SC ਪੱਕਾ ਖੁਰਦ P P P P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL001245 Credited 28/06/2018   2 Beero(Wife) PB-11-005-034-001/141 SC ਪੱਕਾ ਖੁਰਦ A A A P P P A 3 240 720 0 0 720 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL001245 Credited 28/06/2018   3 Jagsir singh(Self) PB-11-005-034-001/16 SC ਪੱਕਾ ਖੁਰਦ A A A A A P A 1 240 240 0 0 240 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL001245 Credited 28/06/2018   4 Gurjit kaur(Wife) PB-11-005-034-001/160 SC ਪੱਕਾ ਖੁਰਦ A A P P P P A 4 240 960 0 0 960 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL001245 Credited 28/06/2018   5 jaswinder kaur(Wife) PB-11-005-034-001/179 OTHER ਪੱਕਾ ਖੁਰਦ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL001245 Credited 28/06/2018   6 gurwinder kaur(Wife) PB-11-005-034-001/181 OTHER ਪੱਕਾ ਖੁਰਦ A A P P P P A 4 240 960 0 0 960 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL001245 Credited 28/06/2018   7 raswinder nkaur(Wife) PB-11-005-034-001/193 OTHER ਪੱਕਾ ਖੁਰਦ P P P P P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL001245 Credited 28/06/2018   8 Baljit kaur(Wife) PB-11-005-034-001/2 SC ਪੱਕਾ ਖੁਰਦ A A P P P P A 4 240 960 0 0 960 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL001245 Credited 28/06/2018   9 Manjit kaur(Wife) PB-11-005-034-001/147 SC ਪੱਕਾ ਖੁਰਦ A A A A P P A 2 240 480 0 0 480 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL001245 Credited 28/06/2018   10 Gurmit kaur(Wife) PB-11-005-034-001/157 SC ਪੱਕਾ ਖੁਰਦ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL001245 Credited 28/06/2018   11 Chinderpal kaur(Wife) PB-11-005-034-001/158 SC ਪੱਕਾ ਖੁਰਦ A A P P P P A 4 240 960 0 0 960 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL001245 Credited 28/06/2018   12 rani kaur(Wife) PB-11-005-034-001/106 SC ਪੱਕਾ ਖੁਰਦ P P A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL001245 Credited 28/06/2018   13 Manpreet kaur(Daughter-in-Law) PB-11-005-034-001/11 SC ਪੱਕਾ ਖੁਰਦ P P A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL001245 Credited 28/06/2018   14 Jaswinder kaur(Wife) PB-11-005-034-001/12 SC ਪੱਕਾ ਖੁਰਦ A A A A P P A 2 240 480 0 0 480 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL001245 Credited 28/06/2018   15 Manjit kaur(Self) PB-11-005-034-001/125 SC ਪੱਕਾ ਖੁਰਦ A A A P P P A 3 240 720 0 0 720 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL001245 Credited 28/06/2018   16 Harbans kaur(Self) PB-11-005-034-001/127 SC ਪੱਕਾ ਖੁਰਦ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL001245 Credited 28/06/2018   17 kulwinder kaur(Wife) PB-11-005-034-001/128 SC ਪੱਕਾ ਖੁਰਦ A P P P P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL001245 Credited 28/06/2018   18 Lakhvir ram(Self) PB-11-005-034-001/13 SC ਪੱਕਾ ਖੁਰਦ A A P P P P A 4 240 960 0 0 960 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL001245 Credited 28/06/2018   19 Chinder kaur(Wife) PB-11-005-034-001/131 SC ਪੱਕਾ ਖੁਰਦ A A A A A P A 1 240 240 0 0 240 CANARA BANK RAMAN MANDI CNRB0003878 2611005WL001245 Credited 28/06/2018   20 kulwinder kaur(Wife) PB-11-005-034-001/136 SC ਪੱਕਾ ਖੁਰਦ A A P P P P A 4 240 960 0 0 960 CANARA BANK RAMAN MANDI CNRB0003878 2611005WL001245 Credited 28/06/2018   21 Gurcharan singh(Self) PB-11-005-034-001/138 SC ਪੱਕਾ ਖੁਰਦ P P P P P P A 6 240 1440 0 0 1440 CANARA BANK RAMAN MANDI CNRB0003878 2611005WL001245 Credited 28/06/2018   22 Kulwinder kaur(Wife) PB-11-005-034-001/119 SC ਪੱਕਾ ਖੁਰਦ A A A A P P A 2 240 480 0 0 480 CANARA BANK RAMAN MANDI CNRB0003878 2611005WL001245 Credited 28/06/2018   23 Malkit kaur(Wife) PB-11-005-034-001/102 SC ਪੱਕਾ ਖੁਰਦ P A A A A A A 1 240 240 0 0 240 CANARA BANK RAMAN MANDI CNRB0003878 2611005WL001245 Credited 28/06/2018   24 Daleep kaur(Self) PB-11-005-034-001/215 OTHER ਪੱਕਾ ਖੁਰਦ A A A A P P A 2 240 480 0 0 480 CANARA BANK RAMAN MANDI CNRB0003878 2611005WL001245 Credited 28/06/2018   25 jagga ram(Self) PB-11-005-034-001/195 OTHER ਪੱਕਾ ਖੁਰਦ A P P P P P A 5 240 1200 0 0 1200 CANARA BANK RAMAN MANDI CNRB0003878 2611005WL001245 Credited 28/06/2018   26 maya kaur PB-11-005-034-001/197 OTHER ਪੱਕਾ ਖੁਰਦ A A A P P P A 3 240 720 0 0 720 CANARA BANK RAMAN MANDI CNRB0003878 2611005WL001245 Credited 28/06/2018   27 chandi ram(Self) PB-11-005-034-001/198 OTHER ਪੱਕਾ ਖੁਰਦ A A A A P P A 2 240 480 0 0 480 CANARA BANK RAMAN MANDI CNRB0003878 2611005WL001245 Credited 28/06/2018   28 baljit nkaur(Self) PB-11-005-034-001/191 OTHER ਪੱਕਾ ਖੁਰਦ A A P P P P A 4 240 960 0 0 960 CANARA BANK RAMAN MANDI CNRB0003878 2611005WL001245 Credited 28/06/2018   29 Murti(Mother) PB-11-005-034-001/166 SC ਪੱਕਾ ਖੁਰਦ A A A A A P A 1 240 240 0 0 240 CANARA BANK RAMAN MANDI CNRB0003878 2611005WL001245 Credited 28/06/2018   Daily Attendence 9 10 15 18 22 24 0

Category Amount Paid(In Rs.) Amount Paid SC 16080 Amount Paid ST 0 Amount Paid Other 7440

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

Total Cash payment(In Rs.) Cash 23520 Average Per labour 811.0345

Total man days : 98