Muster Roll No. : 322	Date From : 24/05/2017    Date To : 30/05/2017	Sanction No. : M/17/284    Sanction Date : 01/04/2017
Work Code : 2611007026/WH/39494	Work Name : "Desilting of pond near gurudawara)rajgarh kubbe(2017-18) (2611007026/WH/39494)

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 JAGSIR SINGH(Son) PB-11-007-026-001/71 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   2 MANDEEP KAUR(Wife) PB-11-007-026-001/83 SC 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   3 JASPREET KAUR(Wife) PB-11-007-026-001/85 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   4 JASVEER KAUR(Wife) PB-11-007-026-001/9 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   5 KIRNA KAUR(Wife) PB-11-007-026-001/94 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   6 MALKIT KAUR(Wife) PB-11-007-026-001/96 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   7 JAGGAR SINGH(Self) PB-11-007-026-001/98 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   8 BHOLLA SINGH(Self) PB-11-007-026-001/62 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   9 NASIB KAUR(Wife) PB-11-007-026-001/62 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 MAHINDER KAUR(Self) PB-11-007-026-001/65 OTHER 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   11 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 2611007WL000738 Credited 24/07/2017   12 AMARJIT KAUR(Wife) PB-11-007-026-001/68 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   13 KARAMJIT KAUR(Wife) PB-11-007-026-001/70 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   14 SURJIT KAUR(Wife) PB-11-007-026-001/72 SC 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   15 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 2611007WL000738 Credited 24/07/2017   16 MALKIT KAUR(Wife) PB-11-007-026-001/75 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   17 JASPAL KAUR(Wife) PB-11-007-026-001/65 OTHER 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   18 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 2611007WL000738 Credited 24/07/2017   19 VEERPAL KAUR(Wife) PB-11-007-026-001/89 OTHER 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 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 2611007WL000738 Credited 24/07/2017   21 SINGARA SINGH(Self) PB-11-007-026-001/72 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   22 GORA SINGH(Self) PB-11-007-026-001/83 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   23 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 2611007WL000738 Credited 24/07/2017   24 GURSEWAK SINGH(Son) PB-11-007-026-001/62 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P A A A A A 2 233 466 0 0 466 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000738 Credited 24/07/2017   25 PARAMJIT SINGH(Self) PB-11-007-026-001/64 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   26 GURJANT SINGH(Self) PB-11-007-026-001/9 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   27 PARAMJIT KAUR(Wife) PB-11-007-026-001/87 OTHER ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P A A 5 233 1165 0 0 1165 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000738 Credited 24/07/2017   28 RAJINDER SINGH(Self) PB-11-007-026-001/89 OTHER 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   29 GURDEEP SINGH(Self) PB-11-007-026-001/94 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P A A A 4 233 932 0 0 932 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000738 Credited 24/07/2017   30 JASPAL KAUR(Wife) PB-11-007-026-001/97 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   31 JEET SINGH(Self) PB-11-007-026-001/61 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P A A A A 3 233 699 0 0 699 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000738 Credited 24/07/2017   32 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 2611007WL000738 Credited 24/07/2017   33 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 2611007WL000738 Credited 24/07/2017   34 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 2611007WL000738 Credited 24/07/2017   Daily Attendence 34 34 32 31 28 25 0

Category Amount Paid(In Rs.) Amount Paid SC 36115 Amount Paid ST 0 Amount Paid Other 6757

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

Total Cash payment(In Rs.) Cash 42872 Average Per labour 1260.9412

Total man days : 184