Muster Roll No. : 576	Date From : 14/08/2018    Date To : 20/08/2018	Sanction No. : M/18/527    Sanction Date : 01/04/2018
Work Code : 2611007026/WC/22709	Work Name : CLEANING FILTER MEDIA IN WATER WORKS VILLAGE RAJGARH KUBBE 2018-19 (2611007026/WC/22709)

Measurement Book Detail

MB NO.  300        Page NO.  140

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 GURDAS KAUR(Wife) PB-11-007-026-001/50 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P A P A P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL002943 Credited 12/09/2018   2 KULWANT KAUR(Wife) PB-11-007-026-001/51 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P A P A P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL002943 Credited 12/09/2018   3 GURMAIL KAUR(Wife) PB-11-007-026-001/53 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P A P A P A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL002943 Credited 12/09/2018   4 MANJIT KAUR(Wife) PB-11-007-026-001/54 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P A P A P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL002943 Credited 12/09/2018   5 JEET SINGH(Self) PB-11-007-026-001/57 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P A P A P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL002943 Credited 12/09/2018   6 MANJIT KAUR(Wife) PB-11-007-026-001/57 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P A P A P P A 4 240 960 0 0 960 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL002943 Credited 12/09/2018   7 IQBAL SINGH(Self) PB-11-007-026-001/58 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P A P A P P A 4 240 960 0 0 960 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL002943 Credited 12/09/2018   8 MAHINDER SINGH(Self) PB-11-007-026-001/5 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P A P A P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL002943 Credited 12/09/2018   9 BHOLLA SINGH(Self) PB-11-007-026-001/62 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P A P A P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL002943 Credited 12/09/2018   10 NASIB KAUR(Wife) PB-11-007-026-001/62 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P A P A P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL002943 Credited 12/09/2018   11 MAHINDER KAUR(Self) PB-11-007-026-001/65 OTHER ਰਾਜਗਡ਼ ਕਾਬਲੂ P A P A P A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL002943 Credited 12/09/2018   12 JASPAL KAUR(Wife) PB-11-007-026-001/65 OTHER ਰਾਜਗਡ਼ ਕਾਬਲੂ P A A A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL002943 Credited 12/09/2018   13 MANJIT KAUR(Wife) PB-11-007-026-001/5 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P A P A P P A 4 240 960 0 0 960 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL002943 Credited 12/09/2018   14 RAMANDEEP KAUR(Wife) PB-11-007-026-001/58 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P A P A P P A 4 240 960 0 0 960 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL002943 Credited 12/09/2018   15 KIRNA KAUR(Daughter-in-Law) PB-11-007-026-001/59 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P A P A P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL002943 Credited 12/09/2018   16 ANGREJ KAUR(Wife) PB-11-007-026-001/63 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P A P A P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK Maur Mandi PSIB0021399 2611007WL002943 Credited 12/09/2018   17 KARAM SINGH(Self) PB-11-007-026-001/63 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P A P A P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL002943 Credited 12/09/2018   18 RAGHUVINDER SINGH(Self) PB-11-007-026-001/6 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P A P A P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL002943 Credited 12/09/2018   19 JASMAIL KAUR(Wife) PB-11-007-026-001/60 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P A P A P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL002943 Credited 12/09/2018   20 JASPAL KAUR(Mother) PB-11-007-026-001/59 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P A P A P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL002943 Credited 12/09/2018   21 SARBJEET KAUR(Daughter-in-Law) PB-11-007-026-001/62 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P A P A P P A 4 240 960 0 0 960 CANARA BANK Maur CNRB0005888 2611007WL002943 Credited 12/09/2018   22 SUKHJIT SINGH(Self) PB-11-007-026-001/55 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P A P A P P P 5 240 1200 0 0 1200 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL002943 Credited 12/09/2018   23 KAMALJEET KAUR(Daughter-in-Law) PB-11-007-026-001/55 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P A P A P P A 4 240 960 0 0 960 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL002943 Credited 12/09/2018   24 BUTA SINGH(Self) PB-11-007-026-001/60 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P A P A P A A 3 240 720 0 0 720 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL002943 Credited 12/09/2018   25 JEET SINGH(Self) PB-11-007-026-001/61 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P A P A P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL002943 Credited 12/09/2018   26 KARAMJIT KAUR(Wife) PB-11-007-026-001/64 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P A P A A A A 2 240 480 0 0 480 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL002943 Credited 12/09/2018   Daily Attendence 26 0 25 0 24 21 15

Category Amount Paid(In Rs.) Amount Paid SC 25680 Amount Paid ST 0 Amount Paid Other 960

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

Total Cash payment(In Rs.) Cash 26640 Average Per labour 1024.6154

Total man days : 111