Muster Roll No. : 804	Date From : 30/08/2017    Date To : 05/09/2017	Sanction No. : M/17/286    Sanction Date : 01/04/2017
Work Code : 2611007026/RC/69688	Work Name : E/F ON BERMS IN VILLAGE RAJGARH KUBBE 2017-18 (2611007026/RC/69688)

Measurement Book Detail

MB NO.  300        Page NO.  151

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 LABH SINGH(Self) PB-11-007-026-001/29 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ A P A P P P P 5 233 1165 0 0 1165       2611007WL002964 Credited 15/11/2017   2 ROOP SINGH(Self) PB-11-007-026-001/212 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P A P P P P 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE MAUR ORBC0100635 2611007WL002964 Credited 15/11/2017   3 JASVEER KAUR(Wife) PB-11-007-026-001/114 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P A P P P A 5 233 1165 0 0 1165 ORIENTAL BANK OF COMMERCE MAUR ORBC0100635 2611007WL002964 Credited 15/11/2017   4 HARBANS KAUR(Wife) PB-11-007-026-001/172 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P A P P P P 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE MAUR ORBC0100635 2611007WL002964 Credited 15/11/2017   5 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 2611007WL002964 Credited 15/11/2017   6 SIKANDER SINGH(Self) PB-11-007-026-001/17 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P A A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL002964 Credited 15/11/2017   7 PARAMJIT KAUR(Wife) PB-11-007-026-001/17 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P A A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL002964 Credited 15/11/2017   8 JASWINDER KAUR(Wife) PB-11-007-026-001/138 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL002964 Credited 15/11/2017   9 PAL SINGH(Self) PB-11-007-026-001/14 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL002964 Credited 15/11/2017   10 BALJIT KAUR(Self) PB-11-007-026-001/160 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL002964 Credited 15/11/2017   11 SUKHPAL KAUR(Wife) PB-11-007-026-001/117 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL002964 Credited 15/11/2017   12 JASWINDER KAUR(Wife) PB-11-007-026-001/112 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL007805 Credited 13/04/2018   13 MANDAR SINGH(Self) PB-11-007-026-001/128 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ A P A P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL002964 Credited 15/11/2017   14 CHARNJEET KAUR PB-11-007-026-001/176 OTHER ਰਾਜਗਡ਼ ਕਾਬਲੂ P P A P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL002964 Credited 15/11/2017   15 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 2611007WL002964 Credited 15/11/2017   16 DARWARA SINGH(Self) PB-11-007-026-001/272 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL002964 Credited 15/11/2017   17 MANJIT KAUR PB-11-007-026-001/279 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL002964 Credited 15/11/2017   18 YADWINDER SINGH PB-11-007-026-001/279 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Kot Fateh PUNB0024810 2611007WL002964 Credited 15/11/2017   19 SUKHPREET KAUR PB-11-007-026-001/285 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL002964 Credited 15/11/2017   20 JASWINDER KAUR(Wife) PB-11-007-026-001/30 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P A A P A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL002964 Credited 15/11/2017   21 SUKHWINDER KAUR(Wife) PB-11-007-026-001/234 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL002964 Credited 15/11/2017   22 PARAMJIT KAUR(Wife) PB-11-007-026-001/137 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL002964 Credited 15/11/2017   23 PARMJEET KAUR(Daughter) PB-11-007-026-001/117 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL002964 Credited 15/11/2017   24 YADWINDER SINGH(Son) PB-11-007-026-001/234 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL002964 Credited 15/11/2017   25 JARNAIL SINGH(Self) PB-11-007-026-001/136 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL002964 Credited 15/11/2017   26 KARAMJIT KAUR(Daughter) PB-11-007-026-001/105 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P A P P P P 6 233 1398 0 0 1398 CANARA BANK Maur CNRB0005888 2611007WL002964 Credited 15/11/2017   27 SIMARJIT KAUR(Wife) PB-11-007-026-001/136 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P A P P P P 6 233 1398 0 0 1398 CANARA BANK Maur CNRB0005888 2611007WL002964 Credited 15/11/2017   28 GURDEEP KAUR(Self) PB-11-007-026-001/113 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P A P P P P 6 233 1398 0 0 1398 CANARA BANK Maur CNRB0005888 2611007WL002964 Credited 15/11/2017   29 SUKHPREET KAUR(Daughter-in-Law) PB-11-007-026-001/113 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P A P P P P 6 233 1398 0 0 1398 CANARA BANK Maur CNRB0005888 2611007WL002964 Credited 15/11/2017   30 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 2611007WL002964 Credited 15/11/2017   31 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 2611007WL002964 Credited 15/11/2017   32 JASPAL KAUR PB-11-007-026-001/287 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P A P P P P 6 233 1398 0 0 1398 CANARA BANK Maur CNRB0005888 2611007WL002964 Credited 15/11/2017   33 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 2611007WL002964 Credited 15/11/2017   34 BALKARN SINGH(Self) PB-11-007-026-001/217 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P A A A A A 2 233 466 0 0 466 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL007805 Credited 13/04/2018   Daily Attendence 32 34 0 30 31 30 27

Category Amount Paid(In Rs.) Amount Paid SC 41707 Amount Paid ST 0 Amount Paid Other 1165

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

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

Total man days : 184