Muster Roll No. : 266	Date From : 31/05/2019    Date To : 06/06/2019	Sanction No. : S/19/26    Sanction Date : 01/04/2019
Work Code : 2611005001/WH/84598	Work Name : Earth Work on Sides Slit of water course(19-20)(Bajak) (2611005001/WH/84598)

Measurement Book Detail

MB NO.  587        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 Balkaran singh(Self) PB-11-005-001-001/168 SC ਬਾਜਕ P P P A A A A 3 241 723 0 0 723       2611005WL001644 Credited 21/06/2019   2 kulwant kaur(Self) PB-11-005-001-001/183 OTHER ਬਾਜਕ P P P P P P A 6 241 1446 0 0 1446       2611005WL001644 Credited 20/06/2019   3 JEEVAN SINGH(Self) PB-11-005-001-001/223 OTHER ਬਾਜਕ P P A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL001644 Credited 20/06/2019   4 kamlesh(Self) PB-11-005-001-001/195 OTHER ਬਾਜਕ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL001644 Credited 20/06/2019   5 Kulwinder kaur(Self) PB-11-005-001-001/132 SC ਬਾਜਕ P P P P P P A 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE GHUDA 2611005WL001644 Credited 20/06/2019   6 Rani(Self) PB-11-005-001-001/168 SC ਬਾਜਕ P P P P P P A 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE GHUDA ORBC0101347 2611005WL001644 Credited 20/06/2019   7 JASPAL KAUR(Wife) PB-11-005-001-001/177 SC ਬਾਜਕ P P P P P A A 5 241 1205 0 0 1205 ORIENTAL BANK OF COMMERCE GHUDA ORBC0101347 2611005WL001644 Credited 21/06/2019   8 Major singh(Self) PB-11-005-001-001/171 SC ਬਾਜਕ P P P A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL001644 Credited 20/06/2019   9 Baljit kaur(Self) PB-11-005-001-001/176 SC ਬਾਜਕ P P P P P A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL001644 Credited 20/06/2019   10 Sunita devi(Self) PB-11-005-001-001/150 SC ਬਾਜਕ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL001644 Credited 20/06/2019   11 Sona devi(Self) PB-11-005-001-001/151 SC ਬਾਜਕ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL001644 Credited 20/06/2019   12 Shinder bai(Self) PB-11-005-001-001/155 SC ਬਾਜਕ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL001644 Credited 21/06/2019   13 Palla singh(Self) PB-11-005-001-001/161 SC ਬਾਜਕ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL001644 Credited 20/06/2019   14 Ajmair kaur(Self) PB-11-005-001-001/163 SC ਬਾਜਕ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL001644 Credited 20/06/2019   15 Gurtej singh(Self) PB-11-005-001-001/166 SC ਬਾਜਕ P P P P P A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL001644 Credited 20/06/2019   16 Nachttar singh(Self) PB-11-005-001-001/142 SC ਬਾਜਕ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL001644 Credited 20/06/2019   17 Majar singh(Self) PB-11-005-001-001/121 SC ਬਾਜਕ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL001644 Credited 20/06/2019   18 Sukhpal singh(Husband) PB-11-005-001-001/102 SC ਬਾਜਕ P P P P P A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL001644 Credited 20/06/2019   19 Jagsir singh(Self) PB-11-005-001-001/11 SC ਬਾਜਕ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL001644 Credited 20/06/2019   20 Jagdish singh(Self) PB-11-005-001-001/115 SC ਬਾਜਕ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL001644 Credited 20/06/2019   21 Gurjant singh(Self) PB-11-005-001-001/118 SC ਬਾਜਕ P P P P A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL001644 Credited 20/06/2019   22 Iqbal singh(Self) PB-11-005-001-001/101 SC ਬਾਜਕ P P P P P P A 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE GHUDA 2611005WL001644 Credited 20/06/2019   23 Darshan singh(Self) PB-11-005-001-001/10 SC ਬਾਜਕ P P P P P A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL001644 Credited 21/06/2019   24 Bhoga singh(Self) PB-11-005-001-001/119 SC ਬਾਜਕ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL001644 Credited 20/06/2019   25 Sandeep kaur(Wife) PB-11-005-001-001/115 SC ਬਾਜਕ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL001644 Credited 20/06/2019   26 Jasbir singh(Self) PB-11-005-001-001/14 SC ਬਾਜਕ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL001644 Credited 20/06/2019   27 kulwinder Singh(Husband) PB-11-005-001-001/185 SC ਬਾਜਕ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL001644 Credited 20/06/2019   28 SUKANTLA PB-11-005-001-001/182 SC ਬਾਜਕ P P P A A A A 3 241 723 0 0 723 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL001644 Credited 20/06/2019   29 Krishna PB-11-005-001-001/194 SC ਬਾਜਕ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001644 Credited 21/06/2019   30 Chhinder Kaur(Wife) PB-11-005-001-001/220 SC ਬਾਜਕ P P P A A A A 3 241 723 0 0 723 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001644 Credited 21/06/2019   31 SUKHJIT KAUR PB-11-005-001-001/187 SC ਬਾਜਕ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001644 Credited 21/06/2019   32 MALKIT KAUR(Wife) PB-11-005-001-001/189 SC ਬਾਜਕ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001644 Credited 21/06/2019   33 HARCHAND RAM(Self) PB-11-005-001-001/224 OTHER ਬਾਜਕ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001644 Credited 21/06/2019   34 SUKHJIT KAUR(Wife) PB-11-005-001-001/196 SC ਬਾਜਕ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001644 Credited 21/06/2019   35 ANGOORI(Self) PB-11-005-001-001/198 SC ਬਾਜਕ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001644 Credited 21/06/2019   36 VEERPAL KAUR(Self) PB-11-005-001-001/203 SC ਬਾਜਕ P P P P P A A 5 241 1205 0 0 1205 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001644 Credited 20/06/2019   37 KULWINDER KAUR(Wife) PB-11-005-001-001/207 SC ਬਾਜਕ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001644 Credited 21/06/2019   38 KULDEEP SINGH(Self) PB-11-005-001-001/209 SC ਬਾਜਕ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001644 Credited 21/06/2019   39 Paramjit Kaur(Wife) PB-11-005-001-001/21 SC ਬਾਜਕ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001644 Credited 21/06/2019   40 NASIB KAUR(Self) PB-11-005-001-001/210 SC ਬਾਜਕ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001644 Credited 21/06/2019   41 LAXMAN(Wife) PB-11-005-001-001/211 SC ਬਾਜਕ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001644 Credited 21/06/2019   42 Karamjit Kaur(Wife) PB-11-005-001-001/216 SC ਬਾਜਕ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001644 Credited 21/06/2019   43 Pushpa(Wife) PB-11-005-001-001/217 SC ਬਾਜਕ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001644 Credited 21/06/2019   44 Charanjit Kaur(Wife) PB-11-005-001-001/120 SC ਬਾਜਕ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001644 Credited 21/06/2019   45 BASANT KAUR(Wife) PB-11-005-001-001/121 SC ਬਾਜਕ P P P P P A A 5 241 1205 0 0 1205 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001644 Credited 21/06/2019   46 CHHINDER KAUR(Wife) PB-11-005-001-001/123 SC ਬਾਜਕ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001644 Credited 21/06/2019   47 AMARJIT KAUR(Wife) PB-11-005-001-001/124 SC ਬਾਜਕ P P P A A A A 3 241 723 0 0 723 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001644 Credited 21/06/2019   48 Jaswinder kaur(Wife) PB-11-005-001-001/148 SC ਬਾਜਕ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001644 Credited 20/06/2019   49 Kerro singh(Self) PB-11-005-001-001/15 SC ਬਾਜਕ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001644 Credited 20/06/2019   50 SADHU RAM(Husband) PB-11-005-001-001/136 SC ਬਾਜਕ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002219 Credited 05/07/2019   51 Veerpal Kaur(Wife) PB-11-005-001-001/139 SC ਬਾਜਕ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001644 Credited 21/06/2019   52 Seema Rani(Wife) PB-11-005-001-001/218 SC ਬਾਜਕ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001644 Credited 21/06/2019   53 NASEEB KAUR PB-11-005-001-001/190 SC ਬਾਜਕ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001644 Credited 21/06/2019   54 Jaspal singh(Self) PB-11-005-001-001/116 SC ਬਾਜਕ P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA GIDDERBAHA SBIN0001523 2611005WL001644 Credited 20/06/2019   Daily Attendence 54 54 53 48 47 39 0

Category Amount Paid(In Rs.) Amount Paid SC 66275 Amount Paid ST 0 Amount Paid Other 4820

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

Total Cash payment(In Rs.) Cash 71095 Average Per labour 1316.5741

Total man days : 295