Muster Roll No. : 318	Date From : 24/05/2017    Date To : 30/05/2017	Sanction No. : M/17/283    Sanction Date : 01/04/2017
Work Code : 2611007026/WH/39493	Work Name : "Desilting of pond(dera wala)rajgarh kubbe(2017-18) (2611007026/WH/39493)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 RAKHA SINGH(Self) PB-11-007-026-001/181 OTHER ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P P A 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE MAUR ORBC0100635 2611007WL000738 Credited 24/07/2017   2 SUKHWINDER SINGH PB-11-007-026-001/187 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P P A 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE MAUR ORBC0100635 2611007WL000738 Credited 24/07/2017   3 RAJDEEP KAUR(Self) PB-11-007-026-001/159 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P P A 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE MAUR ORBC0100635 2611007WL000738 Credited 24/07/2017   4 GAJE KAUR(Self) PB-11-007-026-001/161 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P A A A A A 2 233 466 0 0 466 ORIENTAL BANK OF COMMERCE MAUR ORBC0100635 2611007WL000738 Credited 24/07/2017   5 CHARNA SINGH(Husband) PB-11-007-026-001/161 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P A A A A A 2 233 466 0 0 466 ORIENTAL BANK OF COMMERCE MAUR ORBC0100635 2611007WL000738 Credited 24/07/2017   6 HARBANS KAUR(Wife) PB-11-007-026-001/172 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P P A 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE MAUR ORBC0100635 2611007WL000738 Credited 24/07/2017   7 HARDEEP KAUR(Wife) PB-11-007-026-001/173 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL000738 Credited 24/07/2017   8 DARSHAN KAUR(Wife) PB-11-007-026-001/163 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P A A A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL000738 Credited 24/07/2017   9 ANGRAJ KAUR(Wife) PB-11-007-026-001/16 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL000738 Credited 24/07/2017   10 MANJIT KAUR(Wife) PB-11-007-026-001/167 OTHER ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL000738 Credited 24/07/2017   11 JASPREET KAUR(Wife) PB-11-007-026-001/168 OTHER ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL000738 Credited 24/07/2017   12 SIKANDER SINGH(Self) PB-11-007-026-001/17 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P A A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL000738 Credited 24/07/2017   13 HARBANS SINGH(Self) PB-11-007-026-001/194 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL000738 Credited 24/07/2017   14 KIRNA KAUR PB-11-007-026-001/183 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL000738 Credited 24/07/2017   15 RAJWINDER KAUR PB-11-007-026-001/196 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL000738 Credited 24/07/2017   16 SARBJEET KAUR PB-11-007-026-001/197 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL000738 Credited 24/07/2017   17 MAGAR SINGH(Self) PB-11-007-026-001/199 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL000738 Credited 24/07/2017   18 GURDEEP KAUR(Wife) PB-11-007-026-001/199 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL000738 Credited 24/07/2017   19 JASWINDER KAUR(Self) PB-11-007-026-001/187 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL000738 Credited 24/07/2017   20 JEET SINGH(Self) PB-11-007-026-001/195 OTHER ਰਾਜਗਡ਼ ਕਾਬਲੂ P A A A A A A 1 233 233 0 0 233 ORIENTAL BANK OF COMMERCE MAUR ORBC0100635 2611007WL000738 Credited 24/07/2017   21 GURDEV KAUR(Wife) PB-11-007-026-001/186 OTHER ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL007805 Credited 13/04/2018   22 JASPREET KAUR(Wife) PB-11-007-026-001/189 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL000738 Credited 24/07/2017   23 AMARJEET KAUR(Wife) PB-11-007-026-001/164 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL000738 Credited 24/07/2017   24 LAKHVEER KAUR(Wife) PB-11-007-026-001/177 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL000738 Credited 24/07/2017   25 KAKA SINGH(Self) PB-11-007-026-001/180 OTHER ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL000738 Credited 24/07/2017   26 JANGIR KAUR(Wife) PB-11-007-026-001/180 OTHER ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL000738 Credited 24/07/2017   27 DARSHAN SINGH(Self) PB-11-007-026-001/186 OTHER ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL000738 Credited 24/07/2017   28 KALA SINGH(Self) PB-11-007-026-001/163 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P A A A A A A 1 233 233 0 0 233 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL000738 Credited 24/07/2017   29 GULAB KAUR PB-11-007-026-001/179 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL000738 Credited 24/07/2017   30 SIMERJIT KAUR(Wife) PB-11-007-026-001/194 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL000738 Credited 24/07/2017   31 GAGANDEEP KAUR(Daughter) PB-11-007-026-001/16 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL000738 Credited 24/07/2017   32 HARBANS KAUR(Wife) PB-11-007-026-001/195 OTHER ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL000738 Credited 24/07/2017   33 CHANCHAL SINGH(Self) PB-11-007-026-001/171 OTHER ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P P A 6 233 1398 0 0 1398 CORPORATION BANK Maur Mandi CORP0003194 2611007WL000738 Credited 24/07/2017   34 KULWINDER KAUR(Wife) PB-11-007-026-001/185 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P P A 6 233 1398 0 0 1398 CANARA BANK Maur CNRB0005888 2611007WL000738 Credited 24/07/2017   35 KAKA SINGH(Husband) PB-11-007-026-001/197 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P P A 6 233 1398 0 0 1398 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL002721 Credited 03/10/2017   36 KAKA SINGH(Self) PB-11-007-026-001/198 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P P A 6 233 1398 0 0 1398 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000738 Credited 24/07/2017   37 MALKIT KAUR PB-11-007-026-001/175 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P P A 6 233 1398 0 0 1398 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000738 Credited 24/07/2017   38 BALVIR KAUR(Wife) PB-11-007-026-001/19 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL007805 Credited 13/04/2018   Daily Attendence 38 35 32 32 28 24 0

Category Amount Paid(In Rs.) Amount Paid SC 32853 Amount Paid ST 0 Amount Paid Other 11184

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

Total Cash payment(In Rs.) Cash 44037 Average Per labour 1158.8684

Total man days : 189