Muster Roll No. : 1591	Date From : 06/02/2020    Date To : 12/02/2020	Sanction No. : S/19/242    Sanction Date : 01/04/2019
Work Code : 2611005011/LD/9988997412	Work Name : Construction of park (19-20) Doomwali (2611005011/LD/9988997412)

Measurement Book Detail

MB NO.  569        Page NO.  57

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 Shaminder Singh(Self) PB-11-005-011-001/143 OTHER ਧੁੰਮ ਵਾਲੀ P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL009711 Credited 14/04/2020   2 Darshan singh(Self) PB-11-005-011-001/75 SC ਧੁੰਮ ਵਾਲੀ A A P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL009711 Credited 14/04/2020   3 Malkeet Kaur(Wife) PB-11-005-011-001/82 SC ਧੁੰਮ ਵਾਲੀ P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL009711 Credited 14/04/2020   4 Raj bala(Self) PB-11-005-011-001/87 SC ਧੁੰਮ ਵਾਲੀ P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL009711 Credited 14/04/2020   5 Jaspreet kaur(Wife) PB-11-005-011-001/6 SC ਧੁੰਮ ਵਾਲੀ P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL009711 Credited 14/04/2020   6 Manjit kaur(Wife) PB-11-005-011-001/70 SC ਧੁੰਮ ਵਾਲੀ P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL009711 Credited 14/04/2020   7 Paramjit Kaur(Self) PB-11-005-011-001/167 SC ਧੁੰਮ ਵਾਲੀ P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL009711 Credited 14/04/2020   8 Lajwanti PB-11-005-011-001/22 SC ਧੁੰਮ ਵਾਲੀ P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL009711 Credited 14/04/2020   9 Rajpal kaur(Wife) PB-11-005-011-001/31 SC ਧੁੰਮ ਵਾਲੀ P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL009711 Credited 14/04/2020   10 Manpreet kaur(Wife) PB-11-005-011-001/32 SC ਧੁੰਮ ਵਾਲੀ A A P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL009711 Credited 14/04/2020   11 Paramjit kaur(Wife) PB-11-005-011-001/119 SC ਧੁੰਮ ਵਾਲੀ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL009711 Credited 14/04/2020   12 Gurpreet kaur(Wife) PB-11-005-011-001/33 SC ਧੁੰਮ ਵਾਲੀ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL009711 Credited 14/04/2020   13 Gurnam Singh(Self) PB-11-005-011-001/231 OTHER ਧੁੰਮ ਵਾਲੀ P A P X X X X 2 241 482 0 0 482 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL009711 Credited 14/04/2020   14 Kalu singh(Self) PB-11-005-011-001/31 SC ਧੁੰਮ ਵਾਲੀ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL009711 Credited 14/04/2020   15 Juginder singh(Self) PB-11-005-011-001/25 SC ਧੁੰਮ ਵਾਲੀ P A P P P X X 4 241 964 0 0 964 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL009711 Credited 14/04/2020   16 Karamjit kaur(Daughter) PB-11-005-011-001/44 SC ਧੁੰਮ ਵਾਲੀ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL009711 Credited 14/04/2020   17 Sundri(Wife) PB-11-005-011-001/45 SC ਧੁੰਮ ਵਾਲੀ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL009711 Credited 14/04/2020   Daily Attendence 15 0 17 16 16 15 15

Category Amount Paid(In Rs.) Amount Paid SC 20726 Amount Paid ST 0 Amount Paid Other 1928

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

Total Cash payment(In Rs.) Cash 22654 Average Per labour 1332.5883

Total man days : 94