Muster Roll No. : 1697	Date From : 24/01/2018    Date To : 30/01/2018	Sanction No. : M/17/292    Sanction Date : 01/04/2017
Work Code : 2611007026/IC/34538	Work Name : CLEANING OF IRREGATION CANAL(RAJGARH KUBBE)2017-18 (2611007026/IC/34538)

Measurement Book Detail

MB NO.  300        Page NO.  120

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 RAKHA SINGH(Self) PB-11-007-026-001/181 OTHER ਰਾਜਗਡ਼ ਕਾਬਲੂ P P A P P P P 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE MAUR ORBC0100635 2611007WL006598 Credited 13/04/2018   2 GAJE KAUR(Self) PB-11-007-026-001/161 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P A P P P P 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE MAUR ORBC0100635 2611007WL006598 Credited 13/04/2018   3 CHARNA SINGH(Husband) PB-11-007-026-001/161 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P A P P P P 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE MAUR ORBC0100635 2611007WL006598 Credited 13/04/2018   4 DEV SINGH(Self) PB-11-007-026-001/228 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P A P P P P 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE MAUR ORBC0100635 2611007WL006598 Credited 13/04/2018   5 BANT KAUR PB-11-007-026-001/210 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P A P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL006598 Credited 13/04/2018   6 MALKIT KAUR(Wife) PB-11-007-026-001/214 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL006598 Credited 13/04/2018   7 BALJEET KAUR PB-11-007-026-001/218 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ A P A P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL006598 Credited 13/04/2018   8 JARNAIL SINGH(Self) PB-11-007-026-001/224 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL006598 Credited 13/04/2018   9 HAKEM SINGH(Self) PB-11-007-026-001/169 OTHER ਰਾਜਗਡ਼ ਕਾਬਲੂ P P A P P A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL006598 Credited 13/04/2018   10 MANJIT KAUR(Wife) PB-11-007-026-001/151 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL006598 Credited 13/04/2018   11 TEJ KAUR(Wife) PB-11-007-026-001/152 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL006598 Credited 13/04/2018   12 AVTAR KAUR(Wife) PB-11-007-026-001/153 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL006598 Credited 13/04/2018   13 MOHINDER KAUR(Self) PB-11-007-026-001/158 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL006598 Credited 13/04/2018   14 BALJIT KAUR(Self) PB-11-007-026-001/160 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P A A P A P 4 233 932 0 0 932 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL006598 Credited 13/04/2018   15 HARDEEP KAUR(Wife) PB-11-007-026-001/173 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL006598 Credited 13/04/2018   16 MANPREET KAUR PB-11-007-026-001/174 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL006598 Credited 13/04/2018   17 CHARNJEET KAUR PB-11-007-026-001/176 OTHER ਰਾਜਗਡ਼ ਕਾਬਲੂ P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL006598 Credited 13/04/2018   18 KIRNA KAUR PB-11-007-026-001/183 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL006598 Credited 13/04/2018   19 SURJIT KAUR PB-11-007-026-001/190 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL006598 Credited 13/04/2018   20 PARMJEET KAUR(Wife) PB-11-007-026-001/191 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P A P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL006598 Credited 13/04/2018   21 HARBANS SINGH(Self) PB-11-007-026-001/194 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL006598 Credited 13/04/2018   22 JASWINDER KAUR(Self) PB-11-007-026-001/187 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL006598 Credited 13/04/2018   23 RAJWINDER KAUR PB-11-007-026-001/196 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P A P A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL006598 Credited 13/04/2018   24 MAGAR SINGH(Self) PB-11-007-026-001/199 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL006598 Credited 13/04/2018   25 GURDEEP KAUR(Wife) PB-11-007-026-001/199 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL006598 Credited 13/04/2018   26 JASPREET KAUR(Wife) PB-11-007-026-001/189 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL006598 Credited 13/04/2018   27 GURDEV KAUR(Wife) PB-11-007-026-001/186 OTHER ਰਾਜਗਡ਼ ਕਾਬਲੂ P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL006598 Credited 13/04/2018   28 LAKHVEER KAUR(Wife) PB-11-007-026-001/177 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL006598 Credited 13/04/2018   29 KAKA SINGH(Self) PB-11-007-026-001/180 OTHER ਰਾਜਗਡ਼ ਕਾਬਲੂ P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL006598 Credited 13/04/2018   30 MANPREET KAUR(Wife) PB-11-007-026-001/224 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL006598 Credited 13/04/2018   31 AMANDEEP KAUR PB-11-007-026-001/219 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL006598 Credited 13/04/2018   32 KIRANJEET KAUR PB-11-007-026-001/222-A SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL006598 Credited 13/04/2018   33 SUKHJEET KAUR PB-11-007-026-001/229 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P A A P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL006598 Credited 13/04/2018   34 SUKHPREET KAUR PB-11-007-026-001/200 OTHER ਰਾਜਗਡ਼ ਕਾਬਲੂ P P A A A A P 3 233 699 0 0 699 ORIENTAL BANK OF COMMERCE MAUR ORBC0100635 2611007WL006598 Credited 13/04/2018   35 ANGREJ KAUR PB-11-007-026-001/201 OTHER ਰਾਜਗਡ਼ ਕਾਬਲੂ P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL006598 Credited 13/04/2018   36 DARSHAN SINGH(Self) PB-11-007-026-001/186 OTHER ਰਾਜਗਡ਼ ਕਾਬਲੂ P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL006598 Credited 13/04/2018   37 GURTEJ SINGH(Husband) PB-11-007-026-001/196 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P A P A A A 3 233 699 0 0 699 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL006598 Credited 13/04/2018   38 SUKHDEV KAUR(Wife) PB-11-007-026-001/169 OTHER ਰਾਜਗਡ਼ ਕਾਬਲੂ P P A P P A A 4 233 932 0 0 932 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL006598 Credited 13/04/2018   39 SIMERJIT KAUR(Wife) PB-11-007-026-001/194 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P A P A A A 3 233 699 0 0 699 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL006598 Credited 13/04/2018   40 SUKHPAL SINGH(Self) PB-11-007-026-001/182 OTHER ਰਾਜਗਡ਼ ਕਾਬਲੂ A A A P P P A 3 233 699 0 0 699 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL006598 Credited 13/04/2018   41 BOGHA SINGH(Self) PB-11-007-026-001/216 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL006598 Credited 13/04/2018   42 KARMJEET KAUR(Wife) PB-11-007-026-001/225 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P A P P P P 6 233 1398 0 0 1398 CANARA BANK Maur CNRB0005888 2611007WL006598 Credited 13/04/2018   43 MANJIT KAUR(Wife) PB-11-007-026-001/217 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P A P P P P 6 233 1398 0 0 1398 CANARA BANK Maur CNRB0005888 2611007WL006598 Credited 13/04/2018   44 PHINDER SINGH(Self) PB-11-007-026-001/177 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P A A A P P P 4 233 932 0 0 932 CANARA BANK Maur CNRB0005888 2611007WL006598 Credited 13/04/2018   45 MALKEET KAUR(Wife) PB-11-007-026-001/162 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P A P P P P 6 233 1398 0 0 1398 CANARA BANK Maur CNRB0005888 2611007WL006598 Credited 13/04/2018   46 KULWINDER KAUR(Wife) PB-11-007-026-001/185 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P A P P P P 6 233 1398 0 0 1398 CANARA BANK Maur CNRB0005888 2611007WL006598 Credited 13/04/2018   47 KAKA SINGH(Self) PB-11-007-026-001/198 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P A P P P P 6 233 1398 0 0 1398 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL006598 Credited 13/04/2018   48 MALKIT KAUR PB-11-007-026-001/175 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P A P P P A 5 233 1165 0 0 1165 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL006598 Credited 13/04/2018   49 JASMAIL KAUR(Wife) PB-11-007-026-001/216 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P A P P P P 6 233 1398 0 0 1398 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL006598 Credited 13/04/2018   50 KIRANJEET KAUR PB-11-007-026-001/211 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P A P P P P 6 233 1398 0 0 1398 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL008553 Credited 23/08/2018   Daily Attendence 48 48 0 46 46 43 41

Category Amount Paid(In Rs.) Amount Paid SC 51726 Amount Paid ST 0 Amount Paid Other 11650

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

Total Cash payment(In Rs.) Cash 63376 Average Per labour 1267.52

Total man days : 272