Muster Roll No. : 1155	Date From : 20/02/2019    Date To : 27/02/2019	Sanction No. : TS/18/419    Sanction Date : 01/04/2018
Work Code : 2611006018/WC/22917	Work Name : Water works E/F & desilting of tanks(JAJJAL) (2611006018/WC/22917)

Measurement Book Detail

MB NO.  219        Page NO.  55

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 Banwari Ram(Self) PB-11-006-018-001/14 SC ਜੱਲਲ P P A A A A A A 2 240 480 0 0 480 ORIENTAL BANK OF COMMERCE RAMAN MANDI ORBC0100799 2611006WL010176 Credited 30/05/2019   2 Lashmi Devi(Self) PB-11-006-018-001/3 SC ਜੱਲਲ A A A A P P P A 3 240 720 0 0 720 PUNJAB NATIONAL BANK Rama Mandi PUNB0079910 2611006WL008017 Credited 11/04/2019   3 Darshan Singh(Self) PB-11-006-018-001/100 OTHER ਜੱਲਲ A A A A P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK Rama Mandi PUNB0079910 2611006WL008017 Credited 11/04/2019   4 Ratti Ram(Self) PB-11-006-018-001/12 SC ਜੱਲਲ A A A P A A A A 1 240 240 0 0 240 ORIENTAL BANK OF COMMERCE RAMAN MANDI ORBC0100799 2611006WL008017 Credited 11/04/2019   5 GURDEV SINGH(Husband) PB-11-006-018-001/113 SC ਜੱਲਲ A P A A P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Rama Mandi PUNB0079910 2611006WL008017 Credited 11/04/2019   6 MALKIT KAUR PB-11-006-018-001/135 SC ਜੱਲਲ P P A P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL008017 Credited 11/04/2019   7 PARAMJIT KAUR(Wife) PB-11-006-018-001/147 SC ਜੱਲਲ P A A X X X X X 1 240 240 0 0 240 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL008017 Credited 11/04/2019   8 Daulat Ram(Self) PB-11-006-018-001/20 SC ਜੱਲਲ A P A P A A P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL008017 Credited 11/04/2019   9 GURPREET KAUR(Daughter-in-Law) PB-11-006-018-001/149 OTHER ਜੱਲਲ A P A X X X X X 1 240 240 0 0 240 ORIENTAL BANK OF COMMERCE JAJJAL ORBC0101801 2611006WL008017 Credited 11/04/2019   10 Paramjeet Kaur(Wife) PB-11-006-018-001/313 SC ਜੱਲਲ A A A P P A A A 2 240 480 0 0 480 ORIENTAL BANK OF COMMERCE JAJJAL ORBC0101801 2611006WL008017 Credited 11/04/2019   11 Veera Singh(Self) PB-11-006-018-001/10 SC ਜੱਲਲ A P A A P P P P 5 240 1200 0 0 1200 ORIENTAL BANK OF COMMERCE JAJJAL ORBC0101801 2611006WL008017 Credited 11/04/2019   12 Amarjit Singh(Son) PB-11-006-018-001/13 SC ਜੱਲਲ A A A A P P P P 4 240 960 0 0 960 ORIENTAL BANK OF COMMERCE JAJJAL ORBC0101801 2611006WL008017 Credited 11/04/2019   13 SARBJIT KAUR(Wife) PB-11-006-018-001/130 SC ਜੱਲਲ P A A A A A P P 3 240 720 0 0 720 ORIENTAL BANK OF COMMERCE JAJJAL ORBC0101801 2611006WL008017 Credited 11/04/2019   14 HARBANS KAUR(Self) PB-11-006-018-001/117 SC ਜੱਲਲ A P A P P P P P 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCE JAJJAL ORBC0101801 2611006WL008017 Credited 11/04/2019   15 Gurdev kaur(Mother) PB-11-006-018-001/118 SC ਜੱਲਲ P P A A P A P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL008017 Credited 11/04/2019   16 NACHHATTAR SINGH(Self) PB-11-006-018-001/119 SC ਜੱਲਲ P P A A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL008017 Credited 11/04/2019   17 MURTI KAUR(Wife) PB-11-006-018-001/119 SC ਜੱਲਲ P P A P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL008017 Credited 11/04/2019   18 MUKHTYAR SINGH(Self) PB-11-006-018-001/120 SC ਜੱਲਲ P P A P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL008017 Credited 11/04/2019   19 Amrjit Kaur(Wife) PB-11-006-018-001/100 OTHER ਜੱਲਲ A A A A P P P X 3 240 720 0 0 720 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL008017 Credited 11/04/2019   20 LABHPREET KAUR(Wife) PB-11-006-018-001/103 OTHER ਜੱਲਲ A A A P A A P P 3 240 720 0 0 720 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL008017 Credited 11/04/2019   21 GOBIND KAUR(Self) PB-11-006-018-001/107 SC ਜੱਲਲ A P A A A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL008017 Credited 11/04/2019   22 LAKHWINDER KAUR(Daughter-in-Law) PB-11-006-018-001/107 SC ਜੱਲਲ A P A P P A P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL008017 Credited 11/04/2019   23 SAPINDER KAUR(Wife) PB-11-006-018-001/110 SC ਜੱਲਲ P P A P A P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL008017 Credited 11/04/2019   24 SHINDER KAUR(Self) PB-11-006-018-001/113 SC ਜੱਲਲ A P A P P P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL008017 Credited 11/04/2019   25 SHINDR KAUR(Wife) PB-11-006-018-001/131 SC ਜੱਲਲ P P A P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL008017 Credited 11/04/2019   26 SUKHWINDAR KAUR(Wife) PB-11-006-018-001/122 OTHER ਜੱਲਲ A P A A A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL008017 Credited 11/04/2019   27 SAROJ WALA(Wife) PB-11-006-018-001/124 SC ਜੱਲਲ A A A P P A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL008017 Credited 11/04/2019   28 CHARNJIT KAUR(Wife) PB-11-006-018-001/125 SC ਜੱਲਲ A P A A A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL008017 Credited 11/04/2019   29 KULWINDER KAUR(Wife) PB-11-006-018-001/126 SC ਜੱਲਲ P P A X X X X X 2 240 480 0 0 480 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL008017 Credited 11/04/2019   30 PARMJIT KAUR(Wife) PB-11-006-018-001/129 SC ਜੱਲਲ P P A P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL008017 Credited 11/04/2019   31 HARJIT KAUR(Wife) PB-11-006-018-001/132 SC ਜੱਲਲ P P A P A P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL008017 Credited 11/04/2019   32 KARMJIT KAUR(Wife) PB-11-006-018-001/133 SC ਜੱਲਲ P P A A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL008017 Credited 11/04/2019   33 HARPAL KAUR(Self) PB-11-006-018-001/134 SC ਜੱਲਲ A A A P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL008017 Credited 11/04/2019   34 DALIP KAUR PB-11-006-018-001/136 OTHER ਜੱਲਲ P P A P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL008017 Credited 11/04/2019   35 BANTI KAUR PB-11-006-018-001/138 SC ਜੱਲਲ P P A P A P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL008017 Credited 11/04/2019   36 MALKIT KAUR PB-11-006-018-001/139 SC ਜੱਲਲ P P A P X X X X 3 240 720 0 0 720 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL008017 Credited 11/04/2019   37 Sugreev Singh(Son) PB-11-006-018-001/139 SC ਜੱਲਲ P P A P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL008017 Credited 11/04/2019   38 Ompati(Wife) PB-11-006-018-001/30 SC ਜੱਲਲ P P A P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL008017 Credited 11/04/2019   39 Meena(Wife) PB-11-006-018-001/21 SC ਜੱਲਲ A A A A P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL008017 Credited 11/04/2019   40 Manprit Devi(Wife) PB-11-006-018-001/24 SC ਜੱਲਲ P P A P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL008017 Credited 11/04/2019   41 Jaswinder Kaur(Wife) PB-11-006-018-001/25 SC ਜੱਲਲ P P A P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL008017 Credited 11/04/2019   42 BALVEER KAUR(Mother) PB-11-006-018-001/29 SC ਜੱਲਲ A P A P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Rama Mandi PUNB0079910 2611006WL008017 Credited 11/04/2019   43 DA RSHAN SINGH PB-11-006-018-001/142 OTHER ਜੱਲਲ P P A X X X X X 2 240 480 0 0 480 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL008017 Credited 11/04/2019   44 GURMEL KAUR PB-11-006-018-001/142 OTHER ਜੱਲਲ P A A P X X X X 2 240 480 0 0 480 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL008017 Credited 11/04/2019   45 Nikko(Wife) PB-11-006-018-001/19 SC ਜੱਲਲ A A A A A P P A 2 240 480 0 0 480 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL008017 Credited 11/04/2019   46 Gurdeep Kaur(Wife) PB-11-006-018-001/17 SC ਜੱਲਲ A A A A A A P P 2 240 480 0 0 480 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL008017 Credited 11/04/2019   47 Om Parkash(Self) PB-11-006-018-001/18 SC ਜੱਲਲ P P A P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL008017 Credited 11/04/2019   48 Parem Kaur(Wife) PB-11-006-018-001/18 SC ਜੱਲਲ P P A P X X X X 3 240 720 0 0 720 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL008017 Credited 11/04/2019   49 Balvir Singh(Self) PB-11-006-018-001/19 SC ਜੱਲਲ A P A P P P P P 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCE JAJJAL ORBC0101801 2611006WL008017 Credited 11/04/2019   50 Roop Singh(Self) PB-11-006-018-001/17 SC ਜੱਲਲ P A A A A P P P 4 240 960 0 0 960 ORIENTAL BANK OF COMMERCE JAJJAL ORBC0101801 2611006WL008017 Credited 11/04/2019   51 Harbansh Ram(Self) PB-11-006-018-001/21 SC ਜੱਲਲ P A A P A P P P 5 240 1200 0 0 1200 ORIENTAL BANK OF COMMERCE JAJJAL ORBC0101801 2611006WL008017 Credited 11/04/2019   52 Gurmeet Singh(Self) PB-11-006-018-001/314 SC ਜੱਲਲ P P A P P P P P 7 240 1680 0 0 1680 ORIENTAL BANK OF COMMERCE JAJJAL ORBC0101801 2611006WL008017 Credited 11/04/2019   53 Hardev Singh(Self) PB-11-006-018-001/315 SC ਜੱਲਲ P P A P P P P P 7 240 1680 0 0 1680 ORIENTAL BANK OF COMMERCE JAJJAL ORBC0101801 2611006WL008017 Credited 11/04/2019   54 Jagsir Singh(Self) PB-11-006-018-001/313 SC ਜੱਲਲ P P A P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL008017 Credited 11/04/2019   55 Sarbjit Kaur(Wife) PB-11-006-018-001/27 SC ਜੱਲਲ A P A P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL008017 Credited 11/04/2019   56 Sukhdev Kaur(Wife) PB-11-006-018-001/2 SC ਜੱਲਲ P P A P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL008017 Credited 11/04/2019   57 HARMANDER KAUR PB-11-006-018-001/143 OTHER ਜੱਲਲ P P A P X X X X 3 240 720 0 0 720 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL008017 Credited 11/04/2019   58 NASIB KAUR(Wife) PB-11-006-018-001/148 SC ਜੱਲਲ P P A X X X X X 2 240 480 0 0 480 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL008017 Credited 11/04/2019   59 Amarjit Kaur(Wife) PB-11-006-018-001/11 SC ਜੱਲਲ A P A A P A P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK Rama Mandi PUNB0079910 2611006WL008017 Credited 11/04/2019   60 VIRPAL KAUR(Wife) PB-11-006-018-001/104 SC ਜੱਲਲ A A A P A P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL008017 Credited 12/04/2019   61 KARMO KAUR(Wife) PB-11-006-018-001/120 SC ਜੱਲਲ A P A A X X X X 1 240 240 0 0 240 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL008017 Credited 11/04/2019   62 Akki Kaur(Daughter) PB-11-006-018-001/131 SC ਜੱਲਲ A A A P P P P P 5 240 1200 0 0 1200 ORIENTAL BANK OF COMMERCE JAJJAL ORBC0101801 2611006WL008017 Credited 11/04/2019   63 SUKHWINDER KAUR(Wife) PB-11-006-018-001/127 SC ਜੱਲਲ P P A A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL008017 Credited 11/04/2019   64 SILA DEVI(Self) PB-11-006-018-001/114 SC ਜੱਲਲ A P A A P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL008017 Credited 11/04/2019   65 PARMJIT KAUR(Self) PB-11-006-018-001/105 SC ਜੱਲਲ P A A P A P A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL008017 Credited 11/04/2019   66 Bala Devi(Wife) PB-11-006-018-001/16 SC ਜੱਲਲ P A A P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL008017 Credited 11/04/2019   67 Virpal(Wife) PB-11-006-018-001/20 SC ਜੱਲਲ P P A P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL008017 Credited 11/04/2019   68 Gogi Ram(Self) PB-11-006-018-001/27 SC ਜੱਲਲ A P A P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL008017 Credited 11/04/2019   69 Shindi Ram(Self) PB-11-006-018-001/23 SC ਜੱਲਲ A P A A P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL008017 Credited 11/04/2019   70 Suman(Wife) PB-11-006-018-001/23 SC ਜੱਲਲ A P A P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL008017 Credited 11/04/2019   71 Prem Singh(Self) PB-11-006-018-001/316 SC ਜੱਲਲ P P A P P P P P 7 240 1680 0 0 1680 ORIENTAL BANK OF COMMERCE JAJJAL ORBC0101801 2611006WL008017 Credited 11/04/2019   72 GURTEJ SINGHH(Husband) PB-11-006-018-001/127 SC ਜੱਲਲ A A A A A P P P 3 240 720 0 0 720 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL008017 Credited 11/04/2019   73 KHUSHPREET KAUR PB-11-006-018-001/144 OTHER ਜੱਲਲ P P A X X X X X 2 240 480 0 0 480 STATE BANK OF INDIA RAMAN SBIN0001733 2611006WL008017 Credited 11/04/2019   Daily Attendence 39 51 0 43 41 45 51 47

Category Amount Paid(In Rs.) Amount Paid SC 69360 Amount Paid ST 0 Amount Paid Other 6720

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

Total Cash payment(In Rs.) Cash 76080 Average Per labour 1042.1918

Total man days : 317