Muster Roll No. : 353	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 Balveer Kaur(Wife) PB-11-005-011-001/150 SC ਧੁੰਮ ਵਾਲੀ P P A A A A A 2 241 482 0 0 482 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611005WL001872 Credited 24/06/2019   2 Muktair Singh(Self) PB-11-005-011-001/179 SC ਧੁੰਮ ਵਾਲੀ A A A P A P P 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611005WL002647 Credited 12/07/2019   3 Maya Devi(Self) PB-11-005-011-001/108 SC 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   4 Manpreet Kaur(Wife) PB-11-005-011-001/104 SC ਧੁੰਮ ਵਾਲੀ P A A A A A A 1 241 241 0 0 241 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL001872 Credited 21/06/2019   5 Shaminder Singh(Self) PB-11-005-011-001/143 OTHER 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   6 Harpreet Kaur(Wife) PB-11-005-011-001/129 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   7 Sukhveer Kaur(Wife) PB-11-005-011-001/163 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   8 Paramjit Kaur(Self) PB-11-005-011-001/167 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   9 Sunita(Wife) PB-11-005-011-001/2 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   10 Vinod Rani(Wife) PB-11-005-011-001/14 SC ਧੁੰਮ ਵਾਲੀ P A A A A A A 1 241 241 0 0 241 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL001872 Credited 21/06/2019   11 Chetta singh(Self) PB-11-005-011-001/11 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   12 Guddi(Wife) PB-11-005-011-001/11 SC ਧੁੰਮ ਵਾਲੀ P A P P A P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL001872 Credited 21/06/2019   13 Naseeb Kaur(Self) PB-11-005-011-001/109 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   14 Seema(Self) PB-11-005-011-001/137 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   15 Rajveer Kaur(Self) PB-11-005-011-001/127 SC ਧੁੰਮ ਵਾਲੀ P A A P A P P 4 241 964 0 0 964 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL001872 Credited 21/06/2019   16 Mandeep Kaur(Wife) PB-11-005-011-001/193 SC ਧੁੰਮ ਵਾਲੀ P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL001872 Credited 21/06/2019   17 Bhajan Kaur(Self) PB-11-005-011-001/123 SC ਧੁੰਮ ਵਾਲੀ A A A P A P P 3 241 723 0 0 723 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL001872 Credited 24/06/2019   18 Karamjit Kaur(Wife) PB-11-005-011-001/175 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   19 Jaspreet Kaur(Self) PB-11-005-011-001/126 SC ਧੁੰਮ ਵਾਲੀ A A A P A P P 3 241 723 0 0 723 UNION BANK OF INDIA DABWALI UBIN0563714 2611005WL001872 Credited 21/06/2019   20 Pinku Devi(Wife) PB-11-005-011-001/102 SC ਧੁੰਮ ਵਾਲੀ P P A A A A A 2 241 482 0 0 482 BANK OF BARODA MANDI DABWALI BARB0MANDAB 2611005WL001872 Credited 21/06/2019   21 Manjit Kaur(Self) PB-11-005-011-001/156 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   22 Veerpal Kaur(Wife) PB-11-005-011-001/169 SC ਧੁੰਮ ਵਾਲੀ P A A P A P P 4 241 964 0 0 964 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL001872 Credited 21/06/2019   23 Parkash Kaur(Wife) PB-11-005-011-001/172 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   24 Davinder Singh(Self) PB-11-005-011-001/119 SC ਧੁੰਮ ਵਾਲੀ P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL001872 Credited 21/06/2019   25 Chand kaur(Wife) PB-11-005-011-001/12 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   26 Rani(Self) PB-11-005-011-001/155 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   27 Maya Kaur(Self) PB-11-005-011-001/153 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   28 Kuldeep Kaur(Self) PB-11-005-011-001/152 SC ਧੁੰਮ ਵਾਲੀ P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL001872 Credited 21/06/2019   29 Basant Kaur(Self) PB-11-005-011-001/130 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   30 Soma Kaur(Wife) PB-11-005-011-001/125 SC ਧੁੰਮ ਵਾਲੀ P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL001872 Credited 21/06/2019   31 Amarjit Kaur(Self) PB-11-005-011-001/111 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   32 Bimla Devi(Wife) PB-11-005-011-001/118 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   33 Manpreet kaur(Wife) PB-11-005-011-001/157 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   34 Malkit Kaur(Self) PB-11-005-011-001/105 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   35 Pali Kaur(Self) PB-11-005-011-001/147 OTHER ਧੁੰਮ ਵਾਲੀ P A A A A P P 3 241 723 0 0 723 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL001872 Credited 21/06/2019   36 Jaswant Singh(Self) PB-11-005-011-001/165 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   37 Sarabjit kaur(Self) PB-11-005-011-001/154 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   38 Maya Devi(Wife) PB-11-005-011-001/107 SC ਧੁੰਮ ਵਾਲੀ P A A P A P P 4 241 964 0 0 964 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL001872 Credited 21/06/2019   39 Gurdev Kaur(Self) PB-11-005-011-001/122 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   40 Saroj(Wife) PB-11-005-011-001/170 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   41 Kashi Ram(Self) PB-11-005-011-001/18 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   42 Soniya(Wife) PB-11-005-011-001/114 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   43 Charanjit Kaur(Self) PB-11-005-011-001/121 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   44 Veerpal Kaur(Daughter-in-Law) PB-11-005-011-001/152 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   45 Jeeto(Wife) PB-11-005-011-001/116 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   46 Sumitra(Wife) PB-11-005-011-001/106 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 Jangeer Kaur(Mother) PB-11-005-011-001/157 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   48 Ranjit Singh(Self) PB-11-005-011-001/157 SC ਧੁੰਮ ਵਾਲੀ A A A A A P P 2 241 482 0 0 482 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL001872 Credited 21/06/2019   49 Lachmi(Self) PB-11-005-011-001/112 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   50 Sunita(Wife) PB-11-005-011-001/113 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   51 Sandeep Kaur(Wife) PB-11-005-011-001/128 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   Daily Attendence 20 13 20 42 0 44 44

Category Amount Paid(In Rs.) Amount Paid SC 41211 Amount Paid ST 0 Amount Paid Other 2892

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

Total Cash payment(In Rs.) Cash 44103 Average Per labour 864.7647

Total man days : 183