Muster Roll No. : 493	Date From : 02/09/2015    Date To : 08/09/2015	Sanction No. : s/15/113    Sanction Date : 01/04/2015
Work Code : 2611005011/LD/21546	Work Name : EARTH WORK UN CREMATION GROUND (2611005011/LD/21546)

Measurement Book Detail

MB NO.  569        Page NO.  7

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 GULJAR SINGH(Self) PB-11-005-011-001/82 SC ਧੁੰਮ ਵਾਲੀ P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL001586 Credited 24/09/2015   2 SUKHPREET KAUR(Self) PB-11-005-011-001/83 SC ਧੁੰਮ ਵਾਲੀ P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL001586 Credited 25/09/2015   3 SUKHJIT KAUR(Wife) PB-11-005-011-001/84 SC ਧੁੰਮ ਵਾਲੀ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL001586 Credited 25/09/2015   4 Rani kaur(Self) PB-11-005-011-001/9 SC ਧੁੰਮ ਵਾਲੀ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL001586 Credited 25/09/2015   5 Chand singh(Self) PB-11-005-011-001/10 SC ਧੁੰਮ ਵਾਲੀ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL001586 Credited 25/09/2015   6 Satnam Singh(Son) PB-11-005-011-001/10 SC ਧੁੰਮ ਵਾਲੀ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL001586 Credited 25/09/2015   7 Vinod Rani(Wife) PB-11-005-011-001/14 SC ਧੁੰਮ ਵਾਲੀ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL001586 Credited 24/09/2015   8 Gurpreet kaur(Self) PB-11-005-011-001/15 SC ਧੁੰਮ ਵਾਲੀ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL001586 Credited 25/09/2015   9 Surjit kaur(Self) PB-11-005-011-001/17 SC ਧੁੰਮ ਵਾਲੀ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL001586 Credited 24/09/2015   10 Santi Devi(Wife) PB-11-005-011-001/18 SC ਧੁੰਮ ਵਾਲੀ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL001586 Credited 24/09/2015   11 Sunita(Wife) PB-11-005-011-001/2 SC ਧੁੰਮ ਵਾਲੀ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL001586 Credited 24/09/2015   12 Lajwanti PB-11-005-011-001/22 SC ਧੁੰਮ ਵਾਲੀ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL001586 Credited 25/09/2015   13 Charanjit kaur(Wife) PB-11-005-011-001/26 SC ਧੁੰਮ ਵਾਲੀ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL001586 Credited 25/09/2015   14 Reshma(Wife) PB-11-005-011-001/35 SC ਧੁੰਮ ਵਾਲੀ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL001586 Credited 25/09/2015   15 BALJIT KAUR(Self) PB-11-005-011-001/38 SC ਧੁੰਮ ਵਾਲੀ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL001586 Credited 24/09/2015   16 Baljit kaur(Wife) PB-11-005-011-001/39 SC ਧੁੰਮ ਵਾਲੀ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL001586 Credited 25/09/2015   17 JASVEER KAUR(Wife) PB-11-005-011-001/42 SC ਧੁੰਮ ਵਾਲੀ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL001586 Credited 24/09/2015   18 Iqbal singh(Self) PB-11-005-011-001/5 SC ਧੁੰਮ ਵਾਲੀ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL001586 Credited 24/09/2015   19 Charanjit kaur(Wife) PB-11-005-011-001/5 SC ਧੁੰਮ ਵਾਲੀ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL001586 Credited 24/09/2015   20 Lellu Ram(Self) PB-11-005-011-001/61 SC ਧੁੰਮ ਵਾਲੀ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL001586 Credited 25/09/2015   21 Seema(Self) PB-11-005-011-001/64 SC ਧੁੰਮ ਵਾਲੀ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL001586 Credited 25/09/2015   22 Charanjit kaur(Wife) PB-11-005-011-001/65 SC ਧੁੰਮ ਵਾਲੀ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL001586 Credited 24/09/2015   23 Beant kaur(Wife) PB-11-005-011-001/67 SC ਧੁੰਮ ਵਾਲੀ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL001586 Credited 25/09/2015   24 Paramjit kaur(Wife) PB-11-005-011-001/68 SC ਧੁੰਮ ਵਾਲੀ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL001586 Credited 24/09/2015   25 Jagseer singh(Self) PB-11-005-011-001/69 SC ਧੁੰਮ ਵਾਲੀ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL001586 Credited 25/09/2015   26 Devi(Wife) PB-11-005-011-001/72 SC ਧੁੰਮ ਵਾਲੀ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL001586 Credited 24/09/2015   27 Jangir kaur(Wife) PB-11-005-011-001/77 SC ਧੁੰਮ ਵਾਲੀ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL001586 Credited 24/09/2015   28 SUKPREET KAUR(Wife) PB-11-005-011-001/81 SC ਧੁੰਮ ਵਾਲੀ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL001586 Credited 25/09/2015   29 Kailash(Wife) PB-11-005-011-001/3 SC ਧੁੰਮ ਵਾਲੀ P P 2 210 420 0 0 420 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL001586 Credited 25/09/2015   Daily Attendence 29 29 28 26 25 19 0

Category Amount Paid(In Rs.) Amount Paid SC 32760 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 32760 Average Per labour 1129.6552

Total man days : 156