Muster Roll No. : 163	Date From : 02/06/2018    Date To : 08/06/2018	Sanction No. : 1632/0048    Sanction Date : 25/04/2018
Work Code : 2610002099/IC/36088	Work Name : Internal clearance of removing weed ,jalla,etc mahorana ib sangrur 0-62865 (Manvi 2018-19) (2610002099/IC/36088)

Measurement Book Detail

MB NO.  783        Page NO.  98

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 Pargat Singh(Self) PB-10-002-029-001/44 SC ਜਗੋਵਾਲ P P A A A A A 2 240 480 0 0 480 ORIENTAL BANK OF COMMERCE MALERKOTLA,JARG CHOWK ORBC0100154 2610002WL000782 Credited 18/06/2018   2 Harpal Kaur(Self) PB-10-002-029-001/17 SC ਜਗੋਵਾਲ P P A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL000782 Credited 18/06/2018   3 Ranjit Kaur(Wife) PB-10-002-029-001/2 SC ਜਗੋਵਾਲ P P A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL000782 Credited 18/06/2018   4 Karamjit Kaur(Wife) PB-10-002-029-001/12 SC ਜਗੋਵਾਲ P P A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL000782 Credited 18/06/2018   5 Mohinder Kaur(Wife) PB-10-002-029-001/29 SC ਜਗੋਵਾਲ P P A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL000782 Credited 18/06/2018   6 Kamlesh Kaur(Self) PB-10-002-029-001/34 SC ਜਗੋਵਾਲ P P A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL000782 Credited 18/06/2018   7 Sawarn Kaur(Wife) PB-10-002-029-001/43 SC ਜਗੋਵਾਲ P P A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL000782 Credited 18/06/2018   8 Manjit Kaur(Wife) PB-10-002-029-001/53 SC ਜਗੋਵਾਲ P A A A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL000782 Credited 18/06/2018   9 Charanjit Kaur(Wife) PB-10-002-029-001/55 SC ਜਗੋਵਾਲ P P A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL000782 Credited 18/06/2018   10 JARNAIL KAUR(Self) PB-10-002-029-001/57 SC ਜਗੋਵਾਲ P P A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL000782 Credited 18/06/2018   11 GURMAIL KAUR(Self) PB-10-002-029-001/58 SC ਜਗੋਵਾਲ P P A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL000782 Credited 18/06/2018   12 Amarjit Kaur(Wife) PB-10-002-029-001/6 OTHER ਜਗੋਵਾਲ P P A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL000782 Credited 18/06/2018   13 MANPAL KAUR(Self) PB-10-002-029-001/63 SC ਜਗੋਵਾਲ P P A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL000782 Credited 18/06/2018   14 SARABJEET SINGH(Wife) PB-10-002-029-001/66 SC ਜਗੋਵਾਲ P P A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL000782 Credited 18/06/2018   15 LAKHWINDER KAUR(Self) PB-10-002-029-001/67 SC ਜਗੋਵਾਲ A P A A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL000782 Credited 18/06/2018   16 AMARJEET KAUR(Self) PB-10-002-029-001/68 SC ਜਗੋਵਾਲ P A A A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL000782 Credited 18/06/2018   17 Baljinder Kaur(Self) PB-10-002-029-001/39 SC ਜਗੋਵਾਲ P P A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL000782 Credited 18/06/2018   18 PARAMJEET KAUR(Wife) PB-10-002-029-001/40 SC ਜਗੋਵਾਲ P P A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL000782 Credited 18/06/2018   19 JAIRNAIL KAUR(Mother-in-Law) PB-10-002-029-001/34 SC ਜਗੋਵਾਲ P P A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL000782 Credited 18/06/2018   20 Amarjit Kaur(Wife) PB-10-002-029-001/36 SC ਜਗੋਵਾਲ P P A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL000782 Credited 18/06/2018   21 Gurmail kaur(Wife) PB-10-002-029-001/30 SC ਜਗੋਵਾਲ P A A A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL000782 Credited 18/06/2018   22 Karamjit Kaur(Wife) PB-10-002-029-001/14 OTHER ਜਗੋਵਾਲ P P A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL000782 Credited 18/06/2018   23 Tarlochan Singh(Self) PB-10-002-029-001/20 SC ਜਗੋਵਾਲ A P A A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL001769 Credited 23/08/2018   24 Sukhwinder Kaur(Wife) PB-10-002-029-001/22 SC ਜਗੋਵਾਲ P P A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL001769 Credited 23/08/2018   25 Gurdev Kaur(Wife) PB-10-002-029-001/25 SC ਜਗੋਵਾਲ P P A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL000782 Credited 18/06/2018   26 Raj Kaur(Self) PB-10-002-029-001/10 SC ਜਗੋਵਾਲ P P A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL000782 Credited 18/06/2018   27 SWARANJIT KAUR(Wife) PB-10-002-029-001/11 SC ਜਗੋਵਾਲ P P A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL000782 Credited 18/06/2018   28 Karamjit Kaur(Wife) PB-10-002-029-001/48 SC ਜਗੋਵਾਲ P P A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL000782 Credited 18/06/2018   29 Jaswant Kaur(Wife) PB-10-002-029-001/49 SC ਜਗੋਵਾਲ P P A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL000782 Credited 18/06/2018   30 Jaspal Kaur(Wife) PB-10-002-029-001/8 SC ਜਗੋਵਾਲ P P A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL000782 Credited 18/06/2018   31 BALJIT KAUR PB-10-002-029-001/86 SC ਜਗੋਵਾਲ A P A A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL000782 Credited 18/06/2018   32 HARJIT KAUR PB-10-002-029-001/81 SC ਜਗੋਵਾਲ P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL002946 Credited 04/12/2018   33 MOHINDER KAUR PB-10-002-029-001/98 SC ਜਗੋਵਾਲ P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL000782 Credited 18/06/2018   34 Amar Singh(Self) PB-10-002-029-001/38 SC ਜਗੋਵਾਲ P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL000782 Credited 18/06/2018   35 GEETA RANI(Wife) PB-10-002-029-001/82 SC ਜਗੋਵਾਲ P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL000782 Credited 18/06/2018   36 RAM SINGH(Husband) PB-10-002-029-001/93 OTHER ਜਗੋਵਾਲ P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL000782 Credited 18/06/2018   37 HARBANS KAUR PB-10-002-029-001/88 SC ਜਗੋਵਾਲ P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL000782 Credited 18/06/2018   38 SARBJIT KAUR PB-10-002-029-001/78 SC ਜਗੋਵਾਲ P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL000782 Credited 18/06/2018   39 BUTTA SINGH(Self) PB-10-002-029-001/102 SC ਜਗੋਵਾਲ P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL000782 Credited 18/06/2018   40 RIMPY KAUR(Wife) PB-10-002-029-001/44 SC ਜਗੋਵਾਲ P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL000782 Credited 18/06/2018   41 KULDEEP KAUR(Self) PB-10-002-029-001/119 SC ਜਗੋਵਾਲ P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL000782 Credited 18/06/2018   42 HARPAL KAUR(Mother) PB-10-002-029-001/37 SC ਜਗੋਵਾਲ P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL000782 Credited 18/06/2018   43 Gurmail Kaur(Wife) PB-10-002-029-001/1 SC ਜਗੋਵਾਲ P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL000782 Credited 18/06/2018   44 PRITAM KAUR(Self) PB-10-002-029-001/105 SC ਜਗੋਵਾਲ P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL000782 Credited 18/06/2018   45 KAMALJIT KAUR(Self) PB-10-002-029-001/111 SC ਜਗੋਵਾਲ P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL000782 Credited 18/06/2018   46 NEHA SHARMA(Daughter-in-Law) PB-10-002-029-001/82 SC ਜਗੋਵਾਲ P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL000782 Credited 18/06/2018   47 KARNAIL SINGH(Father) PB-10-002-029-001/99 SC ਜਗੋਵਾਲ P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL000782 Credited 18/06/2018   48 PARDEEP KUMAR(Self) PB-10-002-029-001/106 OTHER ਜਗੋਵਾਲ P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL000782 Credited 18/06/2018   49 SUKHCHAIN SINGH(Son) PB-10-002-029-001/30 SC ਜਗੋਵਾਲ P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL000782 Credited 18/06/2018   Daily Attendence 46 46 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 20160 Amount Paid ST 0 Amount Paid Other 1920

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

Total Cash payment(In Rs.) Cash 22080 Average Per labour 450.6122

Total man days : 92