Muster Roll No. : 957	Date From : 21/11/2017    Date To : 28/11/2017	Sanction No. : 103/1477    Sanction Date : 17/10/2017
Work Code : 2610002057/IC/34473	Work Name : internal Clearance of weed,jaala,deela,incuding ,silt from bed of mahorana disty (Badla 2017-18) (2610002057/IC/34473)

Measurement Book Detail

MB NO.  783        Page NO.  91

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 Karamjit Kaur(Wife) PB-10-002-029-001/12 SC ਜਗੋਵਾਲ A A P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL005757 Credited 31/01/2018   2 Harpal Kaur(Self) PB-10-002-029-001/17 SC ਜਗੋਵਾਲ A A A P P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL008338 Credited 13/04/2018   3 Jeet Singh(Self) PB-10-002-029-001/27 SC ਜਗੋਵਾਲ A A P P P A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL005757 Credited 31/01/2018   4 Mohinder Kaur(Wife) PB-10-002-029-001/29 SC ਜਗੋਵਾਲ A A P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL005757 Credited 31/01/2018   5 Sarbjit Kaur(Wife) PB-10-002-029-001/42 SC ਜਗੋਵਾਲ A A A A A A P P 2 233 466 0 0 466 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL008338 Credited 13/04/2018   6 JARNAIL KAUR(Self) PB-10-002-029-001/57 SC ਜਗੋਵਾਲ A A P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL005757 Credited 31/01/2018   7 Amarjit Kaur(Wife) PB-10-002-029-001/6 OTHER ਜਗੋਵਾਲ A A A A A A P P 2 233 466 0 0 466 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL005757 Credited 31/01/2018   8 SHELLA DEVI(Mother) PB-10-002-029-001/15 SC ਜਗੋਵਾਲ A A P P P P P P 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE MALERKOTLA,JARG CHOWK ORBC0100154 2610002WL005757 Credited 31/01/2018   9 Kamaljit Kaur(Wife) PB-10-002-029-001/9 SC ਜਗੋਵਾਲ A A A A A A P P 2 233 466 0 0 466 ORIENTAL BANK OF COMMERCE MALERKOTLA,JARG CHOWK ORBC0100154 2610002WL005757 Credited 31/01/2018   10 KAMALJEET KAUR PB-10-002-029-001/74 SC ਜਗੋਵਾਲ A A A A A A P P 2 233 466 0 0 466 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL005757 Credited 31/01/2018   11 Gurdev Kaur(Wife) PB-10-002-029-001/25 SC ਜਗੋਵਾਲ A A P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL005757 Credited 31/01/2018   12 JAIRNAIL KAUR(Mother-in-Law) PB-10-002-029-001/34 SC ਜਗੋਵਾਲ A A P A A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL005757 Credited 31/01/2018   13 Karamjit Kaur(Wife) PB-10-002-029-001/14 OTHER ਜਗੋਵਾਲ A A P P P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL005757 Credited 31/01/2018   14 SWARANJIT KAUR(Wife) PB-10-002-029-001/11 SC ਜਗੋਵਾਲ A A P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL005757 Credited 31/01/2018   15 Raj Kaur(Self) PB-10-002-029-001/10 SC ਜਗੋਵਾਲ A A P P A P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL005757 Credited 31/01/2018   16 SARABJEET SINGH(Wife) PB-10-002-029-001/66 SC ਜਗੋਵਾਲ A A P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL005757 Credited 31/01/2018   17 Jaspal Kaur(Wife) PB-10-002-029-001/8 SC ਜਗੋਵਾਲ A A P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL005757 Credited 31/01/2018   18 HARBANS KAUR PB-10-002-029-001/80 SC ਜਗੋਵਾਲ A A P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL005757 Credited 31/01/2018   19 Jaswant Kaur(Wife) PB-10-002-029-001/49 SC ਜਗੋਵਾਲ A A P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL005757 Credited 31/01/2018   20 Sukhwinder Kaur(Wife) PB-10-002-029-001/22 SC ਜਗੋਵਾਲ A A P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL009552 Credited 28/09/2018   21 Baljinder Kaur(Self) PB-10-002-029-001/39 SC ਜਗੋਵਾਲ A A P P A P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL005757 Credited 31/01/2018   22 Sawanjit Kaur(Wife) PB-10-002-029-001/4 SC ਜਗੋਵਾਲ A A A A A A P P 2 233 466 0 0 466 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL005757 Credited 31/01/2018   23 LAKHWINDER KAUR PB-10-002-029-001/85 SC ਜਗੋਵਾਲ A A A P A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL005757 Credited 31/01/2018   24 Surjit Singh(Self) PB-10-002-029-001/25 SC ਜਗੋਵਾਲ A A P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL009526 Credited 18/09/2018   25 HARJIT KAUR PB-10-002-029-001/81 SC ਜਗੋਵਾਲ A A P A A A A P 2 233 466 0 0 466 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL009526 Credited 18/09/2018   26 MOHINDER KAUR PB-10-002-029-001/98 SC ਜਗੋਵਾਲ A A A P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL005757 Credited 31/01/2018   27 BALDEV SINGH(Husband) PB-10-002-029-001/71 SC ਜਗੋਵਾਲ A A A P P A A A 2 233 466 0 0 466 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL005757 Credited 31/01/2018   28 GEETA RANI(Wife) PB-10-002-029-001/82 SC ਜਗੋਵਾਲ A A P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL005757 Credited 31/01/2018   29 RAM SINGH(Husband) PB-10-002-029-001/93 OTHER ਜਗੋਵਾਲ A A P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL005757 Credited 31/01/2018   30 Gurmit Singh(Self) PB-10-002-029-001/21 SC ਜਗੋਵਾਲ A A A A P P P P 4 233 932 0 0 932 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL005757 Credited 31/01/2018   31 SARBJIT KAUR PB-10-002-029-001/78 SC ਜਗੋਵਾਲ A A A P P A P P 4 233 932 0 0 932 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL005757 Credited 31/01/2018   32 BHARPUR KAUR PB-10-002-029-001/92 SC ਜਗੋਵਾਲ A A P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL005757 Credited 31/01/2018   33 Hans Raj(Self) PB-10-002-029-001/55 SC ਜਗੋਵਾਲ A A A A A A P P 2 233 466 0 0 466 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL005757 Credited 31/01/2018   34 BALJEET KAUR PB-10-002-029-001/72 SC ਜਗੋਵਾਲ A A P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL005757 Credited 31/01/2018   35 ANJU BALA(Self) PB-10-002-029-001/96 SC ਜਗੋਵਾਲ A A A A A A P P 2 233 466 0 0 466 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL005757 Credited 31/01/2018   36 DALJIT KAUR(Wife) PB-10-002-029-001/20 SC ਜਗੋਵਾਲ A A A A A A A P 1 233 233 0 0 233 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL005757 Credited 31/01/2018   37 BUTTA SINGH(Self) PB-10-002-029-001/102 SC ਜਗੋਵਾਲ A A P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL005757 Credited 31/01/2018   38 RIMPY KAUR(Wife) PB-10-002-029-001/44 SC ਜਗੋਵਾਲ A A A P P A P P 4 233 932 0 0 932 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL005757 Credited 31/01/2018   39 Rajwinder Kaur(Wife) PB-10-002-029-001/46 SC ਜਗੋਵਾਲ A A P A A A P P 3 233 699 0 0 699 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL005757 Credited 31/01/2018   40 HARPAL KAUR(Mother) PB-10-002-029-001/37 SC ਜਗੋਵਾਲ A A A P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL005757 Credited 31/01/2018   41 RANJEET KAUR(Self) PB-10-002-029-001/107 SC ਜਗੋਵਾਲ A A A A A A P P 2 233 466 0 0 466 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL005757 Credited 31/01/2018   42 Gurmail Kaur(Wife) PB-10-002-029-001/1 SC ਜਗੋਵਾਲ A A P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL005757 Credited 31/01/2018   43 PRITAM KAUR(Self) PB-10-002-029-001/105 SC ਜਗੋਵਾਲ A A A A P P P P 4 233 932 0 0 932 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL005757 Credited 31/01/2018   44 NEHA SHARMA(Daughter-in-Law) PB-10-002-029-001/82 SC ਜਗੋਵਾਲ A A P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL005757 Credited 31/01/2018   45 KARNAIL SINGH(Father) PB-10-002-029-001/99 SC ਜਗੋਵਾਲ A A P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL005757 Credited 31/01/2018   46 SARBJIT KAUR(Wife) PB-10-002-029-001/115 SC ਜਗੋਵਾਲ A A A A A A P P 2 233 466 0 0 466 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL005757 Credited 31/01/2018   Daily Attendence 0 0 27 31 30 28 40 41

Category Amount Paid(In Rs.) Amount Paid SC 42872 Amount Paid ST 0 Amount Paid Other 3029

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

Total Cash payment(In Rs.) Cash 45901 Average Per labour 997.8478

Total man days : 197