Muster Roll No. : 1504	Date From : 13/03/2019    Date To : 19/03/2019	Sanction No. : S/18/234    Sanction Date : 01/04/2018
Work Code : 2611005011/LD/81686	Work Name : E/w in waterwoks(18-19)(Doomwali) (2611005011/LD/81686)

Measurement Book Detail

MB NO.  539        Page NO.  35

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 Reshma(Wife) PB-11-005-011-001/50 SC ਧੁੰਮ ਵਾਲੀ P P A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL008988 Credited 12/04/2019   2 Darshan singh(Self) PB-11-005-011-001/75 SC ਧੁੰਮ ਵਾਲੀ A P A P P A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL010364 Credited 12/07/2019   3 Raj bala(Self) PB-11-005-011-001/87 SC ਧੁੰਮ ਵਾਲੀ P P A A P A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL008988 Credited 12/04/2019   4 Santosh devi(Self) PB-11-005-011-001/89 OTHER ਧੁੰਮ ਵਾਲੀ P P A P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL008988 Credited 12/04/2019   5 Rani kaur(Self) PB-11-005-011-001/9 SC ਧੁੰਮ ਵਾਲੀ P P A P A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL008988 Credited 12/04/2019   6 Jangir kaur(Wife) PB-11-005-011-001/77 SC ਧੁੰਮ ਵਾਲੀ A A A A P A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL008988 Credited 12/04/2019   7 Manjit kaur(Self) PB-11-005-011-001/56 SC ਧੁੰਮ ਵਾਲੀ P P A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL008988 Credited 12/04/2019   8 Jaspreet kaur(Wife) PB-11-005-011-001/6 SC ਧੁੰਮ ਵਾਲੀ P P A P A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL008988 Credited 12/04/2019   9 Lellu Ram(Self) PB-11-005-011-001/61 SC ਧੁੰਮ ਵਾਲੀ P P A P A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL008988 Credited 12/04/2019   10 Seema(Self) PB-11-005-011-001/64 SC ਧੁੰਮ ਵਾਲੀ P P A P A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL008988 Credited 12/04/2019   11 Charanjit kaur(Wife) PB-11-005-011-001/65 SC ਧੁੰਮ ਵਾਲੀ P A A A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL008988 Credited 12/04/2019   12 Chinder kaur(Wife) PB-11-005-011-001/74 SC ਧੁੰਮ ਵਾਲੀ A P A P P A A 3 240 720 0 0 720 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL008988 Credited 11/04/2019   13 Harpreet singh(Self) PB-11-005-011-001/95 SC ਧੁੰਮ ਵਾਲੀ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL008988 Credited 11/04/2019   14 Gurjit singh(Self) PB-11-005-011-001/74 SC ਧੁੰਮ ਵਾਲੀ A A A P P A A 2 240 480 0 0 480 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL008988 Credited 11/04/2019   15 Fulla Ram(Self) PB-11-005-011-001/45 SC ਧੁੰਮ ਵਾਲੀ P P A P P A A 4 240 960 0 0 960 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL008988 Credited 11/04/2019   16 Banvari(Husband) PB-11-005-011-001/92 OTHER ਧੁੰਮ ਵਾਲੀ P P A P P A A 4 240 960 0 0 960 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL008988 Credited 11/04/2019   17 Bimla(Wife) PB-11-005-011-001/90 OTHER ਧੁੰਮ ਵਾਲੀ P P A P A A A 3 240 720 0 0 720 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL008988 Credited 11/04/2019   18 Sundri(Wife) PB-11-005-011-001/45 SC ਧੁੰਮ ਵਾਲੀ P X X X X X X 1 240 240 0 0 240 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL008988 Credited 11/04/2019   Daily Attendence 14 14 0 12 9 2 2

Category Amount Paid(In Rs.) Amount Paid SC 9600 Amount Paid ST 0 Amount Paid Other 3120

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

Total Cash payment(In Rs.) Cash 12720 Average Per labour 706.6667

Total man days : 53