Muster Roll No. : 354	Date From : 10/06/2019    Date To : 16/06/2019	Sanction No. : S/19/221    Sanction Date : 01/04/2019
Work Code : 2611005011/WH/84591	Work Name : Earth Work on Sides Slit of water course(19-20)(Doomwali) (2611005011/WH/84591)

Measurement Book Detail

MB NO.  569        Page NO.  36

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 A P P P A P P 5 241 1205 0 0 1205       2611005WL001872 Credited 21/06/2019   2 Pali Kaur(Self) PB-11-005-011-001/258 SC ਧੁੰਮ ਵਾਲੀ P P A A A A A 2 241 482 0 0 482       2611005WL001872 Credited 24/06/2019   3 Chinder kaur(Wife) PB-11-005-011-001/73 SC ਧੁੰਮ ਵਾਲੀ A A A P A P P 3 241 723 0 0 723       2611005WL001872 Credited 24/06/2019   4 Manjit Kaur(Wife) PB-11-005-011-001/231 OTHER ਧੁੰਮ ਵਾਲੀ A A A P A P P 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611005WL001872 Credited 24/06/2019   5 Sunita(Wife) PB-11-005-011-001/275 OTHER ਧੁੰਮ ਵਾਲੀ A A A P A P P 3 241 723 0 0 723 PUNJAB NATIONAL BANK MANDI DABWALI PUNB0077100 2611005WL001872 Credited 21/06/2019   6 Binder Singh(Self) PB-11-005-011-001/201 SC ਧੁੰਮ ਵਾਲੀ P P P P A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL001872 Credited 21/06/2019   7 Reshma(Wife) PB-11-005-011-001/50 SC ਧੁੰਮ ਵਾਲੀ A A A P A P P 3 241 723 0 0 723 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL001872 Credited 21/06/2019   8 Darshan singh(Self) PB-11-005-011-001/75 SC ਧੁੰਮ ਵਾਲੀ P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL001872 Credited 24/06/2019   9 Malkeet Kaur(Wife) PB-11-005-011-001/82 SC ਧੁੰਮ ਵਾਲੀ P P A P A P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL001872 Credited 24/06/2019   10 Naseeb Kaur(Self) PB-11-005-011-001/266 OTHER ਧੁੰਮ ਵਾਲੀ A A A P A P P 3 241 723 0 0 723 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL001872 Credited 21/06/2019   11 Tej Kaur(Self) PB-11-005-011-001/267 OTHER ਧੁੰਮ ਵਾਲੀ A A A P A P P 3 241 723 0 0 723 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL001872 Credited 21/06/2019   12 Reshma(Wife) PB-11-005-011-001/35 SC ਧੁੰਮ ਵਾਲੀ A A A P A P P 3 241 723 0 0 723 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL001872 Credited 21/06/2019   13 Baljit kaur(Wife) PB-11-005-011-001/39 SC ਧੁੰਮ ਵਾਲੀ A A P P A P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL001872 Credited 21/06/2019   14 JASVEER KAUR(Wife) PB-11-005-011-001/42 SC ਧੁੰਮ ਵਾਲੀ P P A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL001872 Credited 21/06/2019   15 Lajwanti PB-11-005-011-001/22 SC ਧੁੰਮ ਵਾਲੀ P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL001872 Credited 24/06/2019   16 Charanjit kaur(Wife) PB-11-005-011-001/5 SC ਧੁੰਮ ਵਾਲੀ P P A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL001872 Credited 21/06/2019   17 SUKPREET KAUR(Wife) PB-11-005-011-001/81 SC ਧੁੰਮ ਵਾਲੀ A A A P A P P 3 241 723 0 0 723 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL001872 Credited 21/06/2019   18 Jangir kaur(Wife) PB-11-005-011-001/77 SC ਧੁੰਮ ਵਾਲੀ A A A P A P P 3 241 723 0 0 723 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL001872 Credited 24/06/2019   19 Manjit kaur(Self) PB-11-005-011-001/56 SC ਧੁੰਮ ਵਾਲੀ A A A P A P P 3 241 723 0 0 723 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL001872 Credited 21/06/2019   20 Jaspreet kaur(Wife) PB-11-005-011-001/6 SC ਧੁੰਮ ਵਾਲੀ P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL001872 Credited 21/06/2019   21 Lellu Ram(Self) PB-11-005-011-001/61 SC ਧੁੰਮ ਵਾਲੀ P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL001872 Credited 21/06/2019   22 Paramjit kaur(Wife) PB-11-005-011-001/62 SC ਧੁੰਮ ਵਾਲੀ P P A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL001872 Credited 21/06/2019   23 Charanjit kaur(Wife) PB-11-005-011-001/65 SC ਧੁੰਮ ਵਾਲੀ A A A P A P P 3 241 723 0 0 723 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL001872 Credited 21/06/2019   24 Beant kaur(Wife) PB-11-005-011-001/67 SC ਧੁੰਮ ਵਾਲੀ A A P P A P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL001872 Credited 21/06/2019   25 Sukhpreet Kaur(Wife) PB-11-005-011-001/255 SC ਧੁੰਮ ਵਾਲੀ A A P P A P P 4 241 964 0 0 964 UCO BANK MANDI DABWALI UCBA0001444 2611005WL001872 Credited 24/06/2019   26 Manpreet kaur(Wife) PB-11-005-011-001/250 OTHER ਧੁੰਮ ਵਾਲੀ A A A P A P P 3 241 723 0 0 723 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL001872 Credited 21/06/2019   27 Kasmeeri Kaur(Self) PB-11-005-011-001/203 SC ਧੁੰਮ ਵਾਲੀ P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL001872 Credited 21/06/2019   28 Santro(Wife) PB-11-005-011-001/264 OTHER ਧੁੰਮ ਵਾਲੀ P P A A A A A 2 241 482 0 0 482 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL001872 Credited 21/06/2019   29 Chinder kaur(Wife) PB-11-005-011-001/74 SC ਧੁੰਮ ਵਾਲੀ A A A P A P P 3 241 723 0 0 723 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL001872 Credited 21/06/2019   30 Raj Kumar(Self) PB-11-005-011-001/275 OTHER ਧੁੰਮ ਵਾਲੀ A A A P A P P 3 241 723 0 0 723 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL001872 Credited 21/06/2019   31 Sunita devi(Wife) PB-11-005-011-001/57 SC ਧੁੰਮ ਵਾਲੀ A A A P A P P 3 241 723 0 0 723 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL001872 Credited 21/06/2019   32 Suman devi(Wife) PB-11-005-011-001/34 SC ਧੁੰਮ ਵਾਲੀ A A A P A P P 3 241 723 0 0 723 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL001872 Credited 21/06/2019   33 Fulla Ram(Self) PB-11-005-011-001/45 SC ਧੁੰਮ ਵਾਲੀ P A P P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL001872 Credited 21/06/2019   34 Ram Krishan(Husband) PB-11-005-011-001/262 OTHER ਧੁੰਮ ਵਾਲੀ A A A P A P P 3 241 723 0 0 723 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL001872 Credited 21/06/2019   35 Simran kaur(Wife) PB-11-005-011-001/254 OTHER ਧੁੰਮ ਵਾਲੀ A A P P A P P 4 241 964 0 0 964 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL001872 Credited 21/06/2019   36 Gurnam Singh(Self) PB-11-005-011-001/231 OTHER ਧੁੰਮ ਵਾਲੀ P P A A A A A 2 241 482 0 0 482 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL001872 Credited 21/06/2019   37 Kalu singh(Self) PB-11-005-011-001/31 SC ਧੁੰਮ ਵਾਲੀ P A A A A A A 1 241 241 0 0 241 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL001872 Credited 24/06/2019   38 Juginder singh(Self) PB-11-005-011-001/25 SC ਧੁੰਮ ਵਾਲੀ P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL001872 Credited 21/06/2019   39 Kamlesh Rani(Self) PB-11-005-011-001/236 SC ਧੁੰਮ ਵਾਲੀ A A P P A P P 4 241 964 0 0 964 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL001872 Credited 21/06/2019   40 Kailash(Wife) PB-11-005-011-001/3 SC ਧੁੰਮ ਵਾਲੀ A A A P A P P 3 241 723 0 0 723 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL001872 Credited 21/06/2019   41 Amarjit kaur(Wife) PB-11-005-011-001/40 SC ਧੁੰਮ ਵਾਲੀ A A A P A P P 3 241 723 0 0 723 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL001872 Credited 21/06/2019   42 Peelu(Self) PB-11-005-011-001/262 OTHER ਧੁੰਮ ਵਾਲੀ A A A P A P P 3 241 723 0 0 723 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL001872 Credited 21/06/2019   43 Sandeep Kaur(Wife) PB-11-005-011-001/206 OTHER ਧੁੰਮ ਵਾਲੀ P P A A A A A 2 241 482 0 0 482 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL001872 Credited 21/06/2019   44 Banto(Self) PB-11-005-011-001/76 SC ਧੁੰਮ ਵਾਲੀ P P A A A A A 2 241 482 0 0 482 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL001872 Credited 21/06/2019   45 Chando(Wife) PB-11-005-011-001/27 SC ਧੁੰਮ ਵਾਲੀ A A A P A P P 3 241 723 0 0 723 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL001872 Credited 21/06/2019   46 Nirmala(Daughter-in-Law) PB-11-005-011-001/27 SC ਧੁੰਮ ਵਾਲੀ A A A P A P P 3 241 723 0 0 723 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL001872 Credited 21/06/2019   47 PARAMJIT KAUR(Wife) PB-11-005-011-001/80 SC ਧੁੰਮ ਵਾਲੀ A A A P A P P 3 241 723 0 0 723 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL001872 Credited 21/06/2019   48 Lakshami(Self) PB-11-005-011-001/279 SC ਧੁੰਮ ਵਾਲੀ A A P P A P P 4 241 964 0 0 964 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL001872 Credited 21/06/2019   49 Harpal kaur(Wife) PB-11-005-011-001/244 SC ਧੁੰਮ ਵਾਲੀ A A P P A P P 4 241 964 0 0 964 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL001872 Credited 21/06/2019   50 Reshma(Wife) PB-11-005-011-001/247 OTHER ਧੁੰਮ ਵਾਲੀ A A A P A P P 3 241 723 0 0 723 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL001872 Credited 21/06/2019   51 Sundri(Wife) PB-11-005-011-001/45 SC ਧੁੰਮ ਵਾਲੀ A A A P A P P 3 241 723 0 0 723 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL001872 Credited 21/06/2019   52 Manjit kaur(Wife) PB-11-005-011-001/25 SC ਧੁੰਮ ਵਾਲੀ P P P P A P P 6 241 1446 0 0 1446 VIJAYA BANK MANDI DABWALI VIJB0008323 2611005WL001872 Credited 24/06/2019   Daily Attendence 19 18 17 42 0 41 41

Category Amount Paid(In Rs.) Amount Paid SC 33981 Amount Paid ST 0 Amount Paid Other 8917

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

Total Cash payment(In Rs.) Cash 42898 Average Per labour 824.9615

Total man days : 178