Muster Roll No. : 1340	Date From : 21/02/2019    Date To : 28/02/2019	Sanction No. : S/18/238    Sanction Date : 01/04/2018
Work Code : 2611005011/RS/46598	Work Name : Cleaning of Silt from Water tank(18-19)(Doomwali) (2611005011/RS/46598)

Measurement Book Detail

MB NO.  569        Page NO.  30

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 8 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 Reshma(Wife) PB-11-005-011-001/50 SC ਧੁੰਮ ਵਾਲੀ P A P P P A A X 4 240 960 0 0 960 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL007886 Credited 12/04/2019   2 Raj bala(Self) PB-11-005-011-001/87 SC ਧੁੰਮ ਵਾਲੀ P A P P P P A X 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL007886 Credited 12/04/2019   3 Santosh devi(Self) PB-11-005-011-001/89 OTHER ਧੁੰਮ ਵਾਲੀ P A P P P P P X 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL007886 Credited 11/04/2019   4 Darshan singh(Self) PB-11-005-011-001/75 SC ਧੁੰਮ ਵਾਲੀ P A P A A A A X 2 240 480 0 0 480 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL010157 Credited 29/05/2019   5 Jangir kaur(Wife) PB-11-005-011-001/77 SC ਧੁੰਮ ਵਾਲੀ P A P P P A A X 4 240 960 0 0 960 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL007886 Credited 11/04/2019   6 Rani kaur(Self) PB-11-005-011-001/9 SC ਧੁੰਮ ਵਾਲੀ P A P P P P P X 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL007886 Credited 11/04/2019   7 Manjit kaur(Self) PB-11-005-011-001/56 SC ਧੁੰਮ ਵਾਲੀ P A P P P P A X 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL007886 Credited 12/04/2019   8 Rajpal kaur(Wife) PB-11-005-011-001/31 SC ਧੁੰਮ ਵਾਲੀ P A X X X X X X 1 240 240 0 0 240 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL007886 Credited 11/04/2019   9 Reshma(Wife) PB-11-005-011-001/35 SC ਧੁੰਮ ਵਾਲੀ P A P P P P P X 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL007886 Credited 12/04/2019   10 Parmjit kaur(Wife) PB-11-005-011-001/36 SC ਧੁੰਮ ਵਾਲੀ P A P P P P A X 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL007886 Credited 12/04/2019   11 Jaspreet kaur(Wife) PB-11-005-011-001/6 SC ਧੁੰਮ ਵਾਲੀ P A P P P A A X 4 240 960 0 0 960 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL007886 Credited 12/04/2019   12 Lellu Ram(Self) PB-11-005-011-001/61 SC ਧੁੰਮ ਵਾਲੀ P A P P P P P X 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL007886 Credited 12/04/2019   13 Seema(Self) PB-11-005-011-001/64 SC ਧੁੰਮ ਵਾਲੀ P A P P P P P X 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL007886 Credited 12/04/2019   14 Charanjit kaur(Wife) PB-11-005-011-001/65 SC ਧੁੰਮ ਵਾਲੀ P A P P P P A X 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL007886 Credited 12/04/2019   15 Chinder kaur(Wife) PB-11-005-011-001/74 SC ਧੁੰਮ ਵਾਲੀ P A P P A A A X 3 240 720 0 0 720 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL009853 Credited 06/05/2019   16 Sunita devi(Wife) PB-11-005-011-001/57 SC ਧੁੰਮ ਵਾਲੀ P A P P P P A X 5 240 1200 0 0 1200 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL007886 Credited 11/04/2019   17 Gurjit singh(Self) PB-11-005-011-001/74 SC ਧੁੰਮ ਵਾਲੀ P A A A A A A X 1 240 240 0 0 240 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL007886 Credited 11/04/2019   18 Kalu singh(Self) PB-11-005-011-001/31 SC ਧੁੰਮ ਵਾਲੀ P A P P P P P X 6 240 1440 0 0 1440 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL007886 Credited 11/04/2019   19 Bimla(Wife) PB-11-005-011-001/90 OTHER ਧੁੰਮ ਵਾਲੀ P A P P P P A X 5 240 1200 0 0 1200 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL007886 Credited 11/04/2019   20 Sundri(Wife) PB-11-005-011-001/45 SC ਧੁੰਮ ਵਾਲੀ P A X X X X X X 1 240 240 0 0 240 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL007886 Credited 11/04/2019   Daily Attendence 20 0 17 16 15 12 6 0

Category Amount Paid(In Rs.) Amount Paid SC 18000 Amount Paid ST 0 Amount Paid Other 2640

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

Total Cash payment(In Rs.) Cash 20640 Average Per labour 1032

Total man days : 86