Muster Roll No. : 755	Date From : 19/08/2017    Date To : 25/08/2017	Sanction No. : M/17/285    Sanction Date : 01/04/2017
Work Code : 2611007026/RC/69690	Work Name : E/F ON KACHA PATH IN VILLAGE RAJGARH KUBBE 2017-18 (2611007026/RC/69690)

Measurement Book Detail

MB NO.  300        Page NO.  109

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 SIKANDER SINGH(Self) PB-11-007-026-001/43 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ A A A P P P A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL002683 Credited 03/10/2017   2 BALJIT KAUR(Wife) PB-11-007-026-001/66 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL002683 Credited 03/10/2017   3 RANI KAUR(Wife) PB-11-007-026-001/74 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL002683 Credited 03/10/2017   4 SATVINDER KAUR(Wife) PB-11-007-026-001/8 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL002683 Credited 03/10/2017   5 JAGGAR SINGH(Self) PB-11-007-026-001/98 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL002683 Credited 04/10/2017   6 HARDEV KAUR(Wife) PB-11-007-026-001/84 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL002683 Credited 03/10/2017   7 Nachhater Singh(Self) PB-11-007-026-001/355 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P A P A 5 233 1165 0 0 1165 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL002683 Credited 03/10/2017   8 KARAM SINGH(Self) PB-11-007-026-001/63 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL002683 Credited 03/10/2017   9 JASMAIL KAUR(Wife) PB-11-007-026-001/60 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL002683 Credited 03/10/2017   10 BALVIR KAUR(Wife) PB-11-007-026-001/43 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL002683 Credited 04/10/2017   11 GURDEV KAUR(Self) PB-11-007-026-001/345 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL002683 Credited 04/10/2017   12 Jasveer Kaur(Wife) PB-11-007-026-001/355 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P A P P A P A 4 233 932 0 0 932 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL002683 Credited 04/10/2017   13 JASWINDER SINGH(Self) PB-11-007-026-001/8 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL002683 Credited 03/10/2017   14 SARABJIT KAUR(Wife) PB-11-007-026-001/354 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ A P P P P P A 5 233 1165 0 0 1165 CANARA BANK Maur CNRB0005888 2611007WL002683 Credited 03/10/2017   15 SUKHPAL KAUR(Wife) PB-11-007-026-001/350 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P P A 6 233 1398 0 0 1398 CANARA BANK Maur CNRB0005888 2611007WL002683 Credited 03/10/2017   16 KHUSPREET KAUR(Daughter-in-Law) PB-11-007-026-001/350 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P P A 6 233 1398 0 0 1398 CANARA BANK Maur CNRB0005888 2611007WL002683 Credited 03/10/2017   17 JAGRAJ SINGH(Self) PB-11-007-026-001/344 OTHER ਰਾਜਗਡ਼ ਕਾਬਲੂ P P A P P P A 5 233 1165 0 0 1165 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL002683 Credited 03/10/2017   18 BALJIT KAUR(Wife) PB-11-007-026-001/45 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P P A 6 233 1398 0 0 1398 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL002683 Credited 03/10/2017   19 PARAMJIT SINGH(Self) PB-11-007-026-001/64 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ A A A P P A A 2 233 466 0 0 466 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL002683 Credited 03/10/2017   20 JASPAL KAUR(Wife) PB-11-007-026-001/97 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P A P P P A 5 233 1165 0 0 1165 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL002683 Credited 03/10/2017   21 SUKHPREET KAUR(Self) PB-11-007-026-001/349 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P P A 6 233 1398 0 0 1398 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL002683 Credited 03/10/2017   22 BIRBAL SINGH(Self) PB-11-007-026-001/74 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P A A P P P A 4 233 932 0 0 932 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL002683 Credited 03/10/2017   23 SUKHMANDER SINGH(Self) PB-11-007-026-001/46 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P A A P P P A 4 233 932 0 0 932 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL002683 Credited 03/10/2017   24 JEET SINGH(Self) PB-11-007-026-001/61 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL002683 Credited 04/10/2017   25 Saroop singh(Self) PB-11-007-026-001/350 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P A P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL002683 Credited 03/10/2017   26 ROOP SINGH(Self) PB-11-007-026-001/90 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL002683 Credited 03/10/2017   27 BABU SINGH(Self) PB-11-007-026-001/97 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ A P P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL002683 Credited 03/10/2017   28 KARAMJIT KAUR(Wife) PB-11-007-026-001/90 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL002683 Credited 03/10/2017   29 KARAMJIT KAUR(Wife) PB-11-007-026-001/64 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL002683 Credited 03/10/2017   30 KARMJIT KAUR(Wife) PB-11-007-026-001/46 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P A P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL002683 Credited 03/10/2017   Daily Attendence 26 24 23 30 28 28 0

Category Amount Paid(In Rs.) Amount Paid SC 35882 Amount Paid ST 0 Amount Paid Other 1165

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

Total Cash payment(In Rs.) Cash 37047 Average Per labour 1234.9

Total man days : 159