Muster Roll No. : 1875	Date From : 26/08/2020    Date To : 01/09/2020	Sanction No. : 2611005/2019-2020/8676/AS    Sanction Date : 20/03/2020
Work Code : 2611005034/RC/9989001223	Work Name : E/w on berms(19-20)(Pakka khurd) (2611005034/RC/9989001223)

Measurement Book Detail

MB NO.  579        Page NO.  78

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 sarjito(Mother) PB-11-005-034-001/78 SC ਪੱਕਾ ਖੁਰਦ P P A P P A A 4 263 1052 0 0 1052       2611005WL008138 Credited 21/09/2020   2 Mahinder ram(Self) PB-11-005-034-001/57 SC ਪੱਕਾ ਖੁਰਦ P P A P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL008138 Credited 19/09/2020   3 Kartar kaur(Wife) PB-11-005-034-001/25 SC ਪੱਕਾ ਖੁਰਦ P P A P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL008138 Credited 21/09/2020   4 Palo(Self) PB-11-005-034-001/223 OTHER ਪੱਕਾ ਖੁਰਦ P P A P P A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL008138 Credited 21/09/2020   5 Gurdeep kaur(Wife) PB-11-005-034-001/43 SC ਪੱਕਾ ਖੁਰਦ P P A P A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL008138 Credited 21/09/2020   6 Paramjit kaur(Wife) PB-11-005-034-001/49 SC ਪੱਕਾ ਖੁਰਦ P P A P A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL008138 Credited 21/09/2020   7 Manjit kaur(Wife) PB-11-005-034-001/58 SC ਪੱਕਾ ਖੁਰਦ P P A P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL008138 Credited 21/09/2020   8 Gurtej kaur(Wife) PB-11-005-034-001/65 SC ਪੱਕਾ ਖੁਰਦ P P A P P A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL008138 Credited 21/09/2020   9 Kirna kaur(Wife) PB-11-005-034-001/69 SC ਪੱਕਾ ਖੁਰਦ P P A P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL008138 Credited 19/09/2020   10 Gurwant kaur(Wife) PB-11-005-034-001/22 SC ਪੱਕਾ ਖੁਰਦ P P A P P A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL008138 Credited 19/09/2020   11 Kulwant kaur(Wife) PB-11-005-034-001/24 SC ਪੱਕਾ ਖੁਰਦ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL008138 Credited 21/09/2020   12 jasvir kaur PB-11-005-034-001/213 OTHER ਪੱਕਾ ਖੁਰਦ P P A P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL008138 Credited 21/09/2020   13 Kulwant Kaur(Wife) PB-11-005-034-001/26 SC ਪੱਕਾ ਖੁਰਦ P P A P P A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL008138 Credited 21/09/2020   14 Manpreet kaur(Wife) PB-11-005-034-001/27 SC ਪੱਕਾ ਖੁਰਦ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL008138 Credited 21/09/2020   15 Mindo(Sister) PB-11-005-034-001/28 SC ਪੱਕਾ ਖੁਰਦ P P A P P A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL008138 Credited 21/09/2020   16 Gurmit kaur(Wife) PB-11-005-034-001/29 SC ਪੱਕਾ ਖੁਰਦ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL008138 Credited 21/09/2020   17 Ranjit kaur(Wife) PB-11-005-034-001/3 SC ਪੱਕਾ ਖੁਰਦ P P A P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL008138 Credited 21/09/2020   18 Jeeto(Wife) PB-11-005-034-001/32 SC ਪੱਕਾ ਖੁਰਦ P P A P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL008138 Credited 19/09/2020   19 Aamrjit kaur(Wife) PB-11-005-034-001/39 SC ਪੱਕਾ ਖੁਰਦ P P A P A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL008138 Credited 21/09/2020   20 Shinder kaur(Wife) PB-11-005-034-001/50 SC ਪੱਕਾ ਖੁਰਦ P P A P P P A 5 263 1315 0 0 1315 CANARA BANK RAMAN MANDI CNRB0003878 2611005WL008138 Credited 19/09/2020   21 Manjit kaur(Wife) PB-11-005-034-001/47 SC ਪੱਕਾ ਖੁਰਦ P P A P P P P 6 263 1578 0 0 1578 CANARA BANK RAMAN MANDI CNRB0003878 2611005WL008138 Credited 21/09/2020   22 jeeto(Wife) PB-11-005-034-001/61 SC ਪੱਕਾ ਖੁਰਦ P A A A A A A 1 263 263 0 0 263 CANARA BANK RAMAN MANDI CNRB0003878 2611005WL008138 Credited 21/09/2020   23 Bimla rani(Wife) PB-11-005-034-001/64 SC ਪੱਕਾ ਖੁਰਦ P P A P P A A 4 263 1052 0 0 1052 CANARA BANK RAMAN MANDI CNRB0003878 2611005WL008138 Credited 21/09/2020   24 Veerpal kaur(Wife) PB-11-005-034-001/76 SC ਪੱਕਾ ਖੁਰਦ P P A P P P A 5 263 1315 0 0 1315 CANARA BANK RAMAN MANDI CNRB0003878 2611005WL008138 Credited 21/09/2020   25 Daleep kaur(Self) PB-11-005-034-001/215 OTHER ਪੱਕਾ ਖੁਰਦ P P A P P A A 4 263 1052 0 0 1052 CANARA BANK RAMAN MANDI CNRB0003878 2611005WL008138 Credited 21/09/2020   26 surjit kaur(Wife) PB-11-005-034-001/201 OTHER ਪੱਕਾ ਖੁਰਦ P P A P P P A 5 263 1315 0 0 1315 CANARA BANK RAMAN MANDI CNRB0003878 2611005WL008138 Credited 19/09/2020   27 malkito PB-11-005-034-001/202 OTHER ਪੱਕਾ ਖੁਰਦ P P A P A A A 3 263 789 0 0 789 CANARA BANK RAMAN MANDI CNRB0003878 2611005WL008138 Credited 21/09/2020   28 Parmjeet kaur(Self) PB-11-005-034-001/227 OTHER ਪੱਕਾ ਖੁਰਦ P P A P A A A 3 263 789 0 0 789 CANARA BANK RAMAN MANDI CNRB0003878 2611005WL008138 Credited 21/09/2020   29 Sukhpal kaur(Mother) PB-11-005-034-001/66 SC ਪੱਕਾ ਖੁਰਦ P A A A A A A 1 263 263 0 0 263 CANARA BANK RAMAN MANDI CNRB0003878 2611005WL008138 Credited 21/09/2020   30 Danna Ram(Self) PB-11-005-034-001/56 SC ਪੱਕਾ ਖੁਰਦ P P A P P P P 6 263 1578 0 0 1578 CANARA BANK RAMAN MANDI CNRB0003878 2611005WL008138 Credited 19/09/2020   Daily Attendence 30 28 0 28 23 15 5

Category Amount Paid(In Rs.) Amount Paid SC 27615 Amount Paid ST 0 Amount Paid Other 6312

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

Total Cash payment(In Rs.) Cash 33927 Average Per labour 1130.9

Total man days : 129