Muster Roll No. : 1113	Date From : 10/12/2018    Date To : 17/12/2018	Sanction No. : 3967/1549    Sanction Date : 21/11/2018
Work Code : 2610002097/IC/36089	Work Name : mahorana rajwaha rd 0 to 62865 (2018-19)jagowal (2610002097/IC/36089)

Measurement Book Detail

MB NO.  783        Page NO.  125

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 8 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 Manjit Kaur(Wife) PB-10-002-029-001/53 SC ਜਗੋਵਾਲ A P P A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL005459 Credited 12/03/2019   2 JARNAIL KAUR(Self) PB-10-002-029-001/57 SC ਜਗੋਵਾਲ P P P A A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL005459 Credited 12/03/2019   3 Amarjit Kaur(Wife) PB-10-002-029-001/6 OTHER ਜਗੋਵਾਲ P P P A A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL005459 Credited 12/03/2019   4 Manjit Kaur(Self) PB-10-002-029-001/7 SC ਜਗੋਵਾਲ P P P A A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL005459 Credited 12/03/2019   5 Kamaljit Kaur(Wife) PB-10-002-029-001/9 SC ਜਗੋਵਾਲ P P P A A A A A 3 240 720 0 0 720 ORIENTAL BANK OF COMMERCE MALERKOTLA,JARG CHOWK ORBC0100154 2610002WL005459 Credited 12/03/2019   6 KAMALJEET KAUR PB-10-002-029-001/74 SC ਜਗੋਵਾਲ P P P A A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL005459 Credited 12/03/2019   7 Jaspal Kaur(Wife) PB-10-002-029-001/8 SC ਜਗੋਵਾਲ P P P A A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL005459 Credited 12/03/2019   8 HARBANS KAUR PB-10-002-029-001/80 SC ਜਗੋਵਾਲ P P P A A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL005459 Credited 12/03/2019   9 KULDEEP KAUR(Self) PB-10-002-029-001/61 SC ਜਗੋਵਾਲ P P P A A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL005459 Credited 12/03/2019   10 MANPAL KAUR(Self) PB-10-002-029-001/63 SC ਜਗੋਵਾਲ A P P A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL005459 Credited 12/03/2019   11 SARABJEET SINGH(Wife) PB-10-002-029-001/66 SC ਜਗੋਵਾਲ P P P A A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL005459 Credited 12/03/2019   12 AMARJEET KAUR(Self) PB-10-002-029-001/68 SC ਜਗੋਵਾਲ P P P A A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL005459 Credited 12/03/2019   13 Jaswant Kaur(Wife) PB-10-002-029-001/49 SC ਜਗੋਵਾਲ A P P A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL005459 Credited 12/03/2019   14 Manjit Kaur(Wife) PB-10-002-029-001/5 SC ਜਗੋਵਾਲ P P P A A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL005459 Credited 12/03/2019   15 GURMAIL SINGH(Husband) PB-10-002-029-001/7 SC ਜਗੋਵਾਲ A P P A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL005459 Credited 12/03/2019   16 PARGAT SINGH(Brother) PB-10-002-029-001/77 SC ਜਗੋਵਾਲ P P P A A A A A 3 240 720 0 0 720 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL005459 Credited 12/03/2019   17 MOHINDER KAUR PB-10-002-029-001/98 SC ਜਗੋਵਾਲ P P P A A A A A 3 240 720 0 0 720 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL005459 Credited 12/03/2019   18 BALDEV SINGH(Husband) PB-10-002-029-001/71 SC ਜਗੋਵਾਲ P P P A A A A A 3 240 720 0 0 720 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL005459 Credited 12/03/2019   19 RAM SINGH(Husband) PB-10-002-029-001/93 OTHER ਜਗੋਵਾਲ P P P A A A A A 3 240 720 0 0 720 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL005459 Credited 12/03/2019   20 Satnam Singh(Self) PB-10-002-029-001/45 SC ਜਗੋਵਾਲ P P P A A A A A 3 240 720 0 0 720 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL005459 Credited 12/03/2019   21 Malkeet Singh(Self) PB-10-002-029-001/49 SC ਜਗੋਵਾਲ P P P A A A A A 3 240 720 0 0 720 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL005459 Credited 12/03/2019   22 HARBANS KAUR PB-10-002-029-001/88 SC ਜਗੋਵਾਲ P P P A A A A A 3 240 720 0 0 720 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL005459 Credited 12/03/2019   23 AMARJIT KAUR PB-10-002-029-001/90 SC ਜਗੋਵਾਲ P P P A A A A A 3 240 720 0 0 720 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL005459 Credited 12/03/2019   24 SARBJIT KAUR PB-10-002-029-001/78 SC ਜਗੋਵਾਲ P P P A A A A A 3 240 720 0 0 720 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL005459 Credited 12/03/2019   25 Hans Raj(Self) PB-10-002-029-001/55 SC ਜਗੋਵਾਲ A P A A A A A A 1 240 240 0 0 240 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL005459 Credited 12/03/2019   26 BALJEET KAUR PB-10-002-029-001/72 SC ਜਗੋਵਾਲ P P P A A A A A 3 240 720 0 0 720 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL005459 Credited 12/03/2019   27 ANJU BALA(Self) PB-10-002-029-001/96 SC ਜਗੋਵਾਲ A P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL005459 Credited 12/03/2019   28 RIMPY KAUR(Wife) PB-10-002-029-001/44 SC ਜਗੋਵਾਲ P P P A A A A A 3 240 720 0 0 720 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL005459 Credited 12/03/2019   29 MALKEET KAUR(Wife) PB-10-002-029-001/45 SC ਜਗੋਵਾਲ P P P A A A A A 3 240 720 0 0 720 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL005459 Credited 12/03/2019   30 KARNAIL SINGH(Father) PB-10-002-029-001/99 SC ਜਗੋਵਾਲ A P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL005459 Credited 12/03/2019   Daily Attendence 23 30 29 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 18240 Amount Paid ST 0 Amount Paid Other 1440

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

Total Cash payment(In Rs.) Cash 19680 Average Per labour 656

Total man days : 82