Muster Roll No. : 649	Date From : 20/09/2017    Date To : 27/09/2017	Sanction No. : 10480/1234    Sanction Date : 19/09/2017
Work Code : 2610002029/RC/70590	Work Name : KACHA RASTA (JAGOWAL 2017-18) (2610002029/RC/70590)

Measurement Book Detail

MB NO.  629        Page NO.  15

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 Sarbjit Kaur(Wife) PB-10-002-029-001/42 SC ਜਗੋਵਾਲ P P P A P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL003838 Credited 28/12/2017   2 Manjit Kaur(Wife) PB-10-002-029-001/53 SC ਜਗੋਵਾਲ P P P A P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL003838 Credited 27/12/2017   3 Charanjit Kaur(Wife) PB-10-002-029-001/55 SC ਜਗੋਵਾਲ P P P A P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL003838 Credited 27/12/2017   4 JARNAIL KAUR(Self) PB-10-002-029-001/57 SC ਜਗੋਵਾਲ P P P A P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL003838 Credited 27/12/2017   5 GURMAIL KAUR(Self) PB-10-002-029-001/58 SC ਜਗੋਵਾਲ P P P A P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL003838 Credited 27/12/2017   6 Amarjit Kaur(Wife) PB-10-002-029-001/6 OTHER ਜਗੋਵਾਲ P P P A P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL003838 Credited 27/12/2017   7 Harjit Kaur(Self) PB-10-002-029-001/60 SC ਜਗੋਵਾਲ P P P A P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL003838 Credited 27/12/2017   8 KULDEEP KAUR(Self) PB-10-002-029-001/61 SC ਜਗੋਵਾਲ P P P A P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL003838 Credited 27/12/2017   9 MANPAL KAUR(Self) PB-10-002-029-001/63 SC ਜਗੋਵਾਲ P P P A P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL003838 Credited 27/12/2017   10 LAKHWINDER KAUR(Self) PB-10-002-029-001/67 SC ਜਗੋਵਾਲ P P P A A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL003838 Credited 27/12/2017   11 AMARJEET KAUR(Self) PB-10-002-029-001/68 SC ਜਗੋਵਾਲ P P A A A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL003838 Credited 27/12/2017   12 PARAMJEET KAUR(Wife) PB-10-002-029-001/40 SC ਜਗੋਵਾਲ P P P A P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL003838 Credited 27/12/2017   13 SATVINDER KAUR PB-10-002-029-001/79 SC ਜਗੋਵਾਲ P P A A A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL003838 Credited 27/12/2017   14 Jaspal Kaur(Wife) PB-10-002-029-001/8 SC ਜਗੋਵਾਲ P P P A P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL003838 Credited 27/12/2017   15 HARBANS KAUR PB-10-002-029-001/80 SC ਜਗੋਵਾਲ P P P A P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL003838 Credited 27/12/2017   16 KAMALJEET KAUR PB-10-002-029-001/74 SC ਜਗੋਵਾਲ P P P A P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL003838 Credited 27/12/2017   17 Jaswant Kaur(Wife) PB-10-002-029-001/49 SC ਜਗੋਵਾਲ P P P A P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL003838 Credited 27/12/2017   18 BALJIT KAUR PB-10-002-029-001/86 SC ਜਗੋਵਾਲ P P P A A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL003838 Credited 27/12/2017   19 LAKHWINDER KAUR PB-10-002-029-001/85 SC ਜਗੋਵਾਲ P P P A P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL003838 Credited 27/12/2017   20 CHARAN SINGH(Father) PB-10-002-029-001/83 SC ਜਗੋਵਾਲ P P P A P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL003838 Credited 27/12/2017   21 Chand Sigh(Self) PB-10-002-029-001/43 SC ਜਗੋਵਾਲ P P P A P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL003838 Credited 27/12/2017   22 HARJIT KAUR PB-10-002-029-001/81 SC ਜਗੋਵਾਲ P P P A A A A A 3 233 699 0 0 699 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL003838 Credited 27/12/2017   23 MOHINDER KAUR PB-10-002-029-001/98 SC ਜਗੋਵਾਲ P P P A P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL003838 Credited 27/12/2017   24 GEETA RANI(Wife) PB-10-002-029-001/82 SC ਜਗੋਵਾਲ P P P A P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL003838 Credited 27/12/2017   25 RAM SINGH(Husband) PB-10-002-029-001/93 OTHER ਜਗੋਵਾਲ P P P A P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL003838 Credited 27/12/2017   26 GURDEEP SINGH(Son) PB-10-002-029-001/40 SC ਜਗੋਵਾਲ P P P A P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL003838 Credited 27/12/2017   27 HARBANS KAUR PB-10-002-029-001/88 SC ਜਗੋਵਾਲ P P P A P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL003838 Credited 27/12/2017   28 AMARJIT KAUR PB-10-002-029-001/90 SC ਜਗੋਵਾਲ P P P A P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL003838 Credited 27/12/2017   29 SARBJIT KAUR PB-10-002-029-001/78 SC ਜਗੋਵਾਲ P P P A P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL003838 Credited 27/12/2017   30 BHARPUR KAUR PB-10-002-029-001/92 SC ਜਗੋਵਾਲ P P P A P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL003838 Credited 27/12/2017   31 Hans Raj(Self) PB-10-002-029-001/55 SC ਜਗੋਵਾਲ P P P A P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL003838 Credited 27/12/2017   32 BALJEET KAUR PB-10-002-029-001/72 SC ਜਗੋਵਾਲ P P P A P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL003838 Credited 27/12/2017   33 ANJU BALA(Self) PB-10-002-029-001/96 SC ਜਗੋਵਾਲ P P A A A A A A 2 233 466 0 0 466 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL003838 Credited 27/12/2017   34 RIMPY KAUR(Wife) PB-10-002-029-001/44 SC ਜਗੋਵਾਲ P P P A P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL003838 Credited 27/12/2017   35 Rajwinder Kaur(Wife) PB-10-002-029-001/46 SC ਜਗੋਵਾਲ P P P A P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL003838 Credited 27/12/2017   36 NEHA SHARMA(Daughter-in-Law) PB-10-002-029-001/82 SC ਜਗੋਵਾਲ P P P A P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL003838 Credited 27/12/2017   37 KARNAIL SINGH(Father) PB-10-002-029-001/99 SC ਜਗੋਵਾਲ P P P A P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL003838 Credited 27/12/2017   Daily Attendence 37 37 34 0 31 31 21 0

Category Amount Paid(In Rs.) Amount Paid SC 41707 Amount Paid ST 0 Amount Paid Other 2796

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

Total Cash payment(In Rs.) Cash 44503 Average Per labour 1202.7838

Total man days : 191