Muster Roll No. : 1910	Date From : 06/03/2020    Date To : 12/03/2020	Sanction No. : S/18/821    Sanction Date : 01/04/2018
Work Code : 2611005034/RC/9988984935	Work Name : E/w on Berms (18-19)(Pakka Khurd) (2611005034/RC/9988984935)

Measurement Book Detail

MB NO.  580        Page NO.  58

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 Mahinder ram(Self) PB-11-005-034-001/57 SC ਪੱਕਾ ਖੁਰਦ A A A P P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL010945 Credited 14/04/2020   2 labh kaur(Wife) PB-11-005-034-001/67 SC ਪੱਕਾ ਖੁਰਦ A P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL013469 Credited 30/04/2021   3 Baljit kaur(Wife) PB-11-005-034-001/63 SC ਪੱਕਾ ਖੁਰਦ A A P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL010945 Credited 09/04/2020   4 Mahego(Wife) PB-11-005-034-001/79 SC ਪੱਕਾ ਖੁਰਦ A A A P P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL010945 Credited 14/04/2020   5 Gurdeep kaur(Wife) PB-11-005-034-001/43 SC ਪੱਕਾ ਖੁਰਦ A P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL010945 Credited 09/04/2020   6 Sukhjit kaur(Daughter-in-Law) PB-11-005-034-001/48 SC ਪੱਕਾ ਖੁਰਦ A A P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL010945 Credited 14/04/2020   7 Manjit kaur(Wife) PB-11-005-034-001/58 SC ਪੱਕਾ ਖੁਰਦ A A A P P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL010945 Credited 14/04/2020   8 Rani Kuar(Wife) PB-11-005-034-001/59 SC ਪੱਕਾ ਖੁਰਦ A P A A A A A 1 241 241 0 0 241 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL011867 Credited 21/04/2020   9 Seeto Rani(Wife) PB-11-005-034-001/60 SC ਪੱਕਾ ਖੁਰਦ A P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL010945 Credited 09/04/2020   10 Gurtej kaur(Wife) PB-11-005-034-001/65 SC ਪੱਕਾ ਖੁਰਦ A P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL010945 Credited 14/04/2020   11 Jasvir kaur(Wife) PB-11-005-034-001/77 SC ਪੱਕਾ ਖੁਰਦ A P P A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL010945 Credited 14/04/2020   12 Kirna kaur(Wife) PB-11-005-034-001/69 SC ਪੱਕਾ ਖੁਰਦ A A A A P P P 3 241 723 0 0 723 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL010945 Credited 14/04/2020   13 Ajmer kaur(Wife) PB-11-005-034-001/7 SC ਪੱਕਾ ਖੁਰਦ A P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL010945 Credited 14/04/2020   14 Charanjit kaur(Wife) PB-11-005-034-001/70 SC ਪੱਕਾ ਖੁਰਦ A P P A P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL010945 Credited 14/04/2020   15 Gurpreet kaur(Wife) PB-11-005-034-001/82 SC ਪੱਕਾ ਖੁਰਦ A A A P P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL010945 Credited 09/04/2020   16 Bhuro kaur(Wife) PB-11-005-034-001/83 SC ਪੱਕਾ ਖੁਰਦ A A P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL010945 Credited 09/04/2020   17 Rajwinder Kaur(Wife) PB-11-005-034-001/96 SC ਪੱਕਾ ਖੁਰਦ A A P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL010945 Credited 09/04/2020   18 Shinder kaur(Wife) PB-11-005-034-001/50 SC ਪੱਕਾ ਖੁਰਦ A A A A P P P 3 241 723 0 0 723 CANARA BANK RAMAN MANDI CNRB0003878 2611005WL010945 Credited 14/04/2020   19 jeeto(Wife) PB-11-005-034-001/61 SC ਪੱਕਾ ਖੁਰਦ A A A P P P P 4 241 964 0 0 964 CANARA BANK RAMAN MANDI CNRB0003878 2611005WL010945 Credited 14/04/2020   20 Veerpal kaur(Wife) PB-11-005-034-001/76 SC ਪੱਕਾ ਖੁਰਦ A P P A P P P 5 241 1205 0 0 1205 CANARA BANK RAMAN MANDI CNRB0003878 2611005WL010945 Credited 14/04/2020   21 Manjit kaur(Wife) PB-11-005-034-001/47 SC ਪੱਕਾ ਖੁਰਦ A P P P P P P 6 241 1446 0 0 1446 CANARA BANK RAMAN MANDI CNRB0003878 2611005WL010945 Credited 14/04/2020   22 Kello bai(Wife) PB-11-005-034-001/84 SC ਪੱਕਾ ਖੁਰਦ A P P P P P P 6 241 1446 0 0 1446 CANARA BANK RAMAN MANDI CNRB0003878 2611005WL010945 Credited 14/04/2020   23 Jasvir kaur(Wife) PB-11-005-034-001/45 SC ਪੱਕਾ ਖੁਰਦ A P A A A A A 1 241 241 0 0 241 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL010945 Credited 14/04/2020   Daily Attendence 0 12 14 16 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 24582 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24582 Average Per labour 1068.7826

Total man days : 102