Muster Roll No. : 326	Date From : 12/06/2018    Date To : 18/06/2018	Sanction No. : 321/6    Sanction Date : 02/05/2018
Work Code : 2609007/FP/7803	Work Name : Clearance of jhambowali choe rd21000-227460 (rajgarh) (2609007/FP/7803)

Measurement Book Detail

MB NO.  91        Page NO.  5

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 KAMLA DEVI(Self) PB-09-007-092-001/32 OTHER ਰਾਜ ਗਡ਼ P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Samana Tehsil Road PUNB0096010 2609007WL002820 Credited 04/07/2018   2 SHINDER KAUR(Wife) PB-09-007-092-001/7 SC ਰਾਜ ਗਡ਼ P P P P A P A 5 240 1200 0 0 1200 STATE BANK OF INDIA GAJJU MAJRA SBIN0007190 2609007WL002820 Credited 04/07/2018   3 KIRAN(Self) PB-09-007-092-001/35 SC ਰਾਜ ਗਡ਼ P P P P A P P 6 240 1440 0 0 1440 CORPORATION BANK PATIALA CORP0000610 2609007WL005817 Credited 27/09/2018   4 KARAMJIT KAUR PB-09-007-092-001/51 SC ਰਾਜ ਗਡ਼ P P P A A A A 3 240 720 0 0 720 CORPORATION BANK PATIALA CORP0000610 2609007WL002820 Credited 04/07/2018   5 BOHLI(Wife) PB-09-007-092-001/18 SC ਰਾਜ ਗਡ਼ P P P P A P P 6 240 1440 0 0 1440 UNION BANK OF INDIA PATIALA MAIN UBIN0537926 2609007WL002820 Credited 04/07/2018   6 SANDEEP KAUR PB-09-007-070-001/57 SC ਮਹਿਮੂਦਪੁਰ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA GAJJU MAJRA SBIN0007190 2609007WL002820 Credited 04/07/2018   7 KARNAIL KAUR(Self) PB-09-007-092-001/61 SC ਰਾਜ ਗਡ਼ P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK DHABLAN PUNB0353100 2609007WL002820 Credited 04/07/2018   8 LABH SINGH(Self) PB-09-007-092-001/62 SC ਰਾਜ ਗਡ਼ P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK DHABLAN PUNB0353100 2609007WL002820 Credited 04/07/2018   9 SHINDER KAUR(Wife) PB-09-007-092-001/62 SC ਰਾਜ ਗਡ਼ P P P P A P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK DHABLAN PUNB0353100 2609007WL002820 Credited 04/07/2018   10 MUKHTIAR KAUR(Self) PB-09-007-092-001/30 OTHER ਰਾਜ ਗਡ਼ P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK DHABLAN PUNB0353100 2609007WL002820 Credited 04/07/2018   11 RANJEET SINGH(Son) PB-09-007-092-001/20 SC ਰਾਜ ਗਡ਼ P A P P A P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK DHABLAN PUNB0353100 2609007WL002820 Credited 04/07/2018   12 RANI KAUR(Wife) PB-09-007-092-001/10 SC ਰਾਜ ਗਡ਼ P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL002820 Credited 04/07/2018   13 INDERPAL SINGH(Son) PB-09-007-092-001/6 SC ਰਾਜ ਗਡ਼ P P A A A A A 2 240 480 0 0 480 ALLAHABAD BANK PATIALA ALLA0210293 2609007WL019258 Credited 12/03/2021   14 SMURTI(Wife) PB-09-007-092-001/34 SC ਰਾਜ ਗਡ਼ P P P P A P P 6 240 1440 0 0 1440 UNION BANK OF INDIA PATIALA UBIN0906107 2609007WL002820 Credited 04/07/2018   15 KARAMJIT KAUR(Self) PB-09-007-070-001/59 SC ਮਹਿਮੂਦਪੁਰ P P P P A P A 5 240 1200 0 0 1200 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL002820 Credited 04/07/2018   16 GURMAIL KAUR(Self) PB-09-007-070-001/63 SC ਮਹਿਮੂਦਪੁਰ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA PATIALA A.D.B. SBIN0050212 2609007WL002820 Credited 04/07/2018   17 LAJO KAUR(Self) PB-09-007-070-001/7 SC ਮਹਿਮੂਦਪੁਰ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL002820 Credited 04/07/2018   18 LABH KAUR(Self) PB-09-007-070-001/9 SC ਮਹਿਮੂਦਪੁਰ P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA PATIALA A.D.B. SBIN0050212 2609007WL002820 Credited 04/07/2018   19 DARSHAN KAUR(Self) PB-09-007-070-001/52 OTHER ਮਹਿਮੂਦਪੁਰ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL002820 Credited 04/07/2018   20 harman singh(Son) PB-09-007-070-001/53 SC ਮਹਿਮੂਦਪੁਰ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL002820 Credited 04/07/2018   21 SHINDER KAUR(Wife) PB-09-007-092-001/41 SC ਰਾਜ ਗਡ਼ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA PATIALA A.D.B. SBIN0050212 2609007WL002820 Credited 04/07/2018   22 BALBIR KAUR PB-09-007-092-001/50 SC ਰਾਜ ਗਡ਼ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA PATIALA A.D.B. SBIN0050212 2609007WL002820 Credited 04/07/2018   23 RANI(Self) PB-09-007-070-001/51 SC ਮਹਿਮੂਦਪੁਰ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA PATIALA A.D.B. SBIN0050212 2609007WL002820 Credited 04/07/2018   24 BINDER KAUR(Wife) PB-09-007-092-001/17 SC ਰਾਜ ਗਡ਼ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL002820 Credited 04/07/2018   25 PARAMJIT KAUR(Wife) PB-09-007-092-001/31 OTHER ਰਾਜ ਗਡ਼ P P P P A P A 5 240 1200 0 0 1200 STATE BANK OF INDIA PATIALA A.D.B. SBIN0050212 2609007WL002820 Credited 04/07/2018   26 PARAMJIT KAUR(Self) PB-09-007-092-001/70 SC ਰਾਜ ਗਡ਼ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL002820 Credited 04/07/2018   27 HARJINDER KAUR(Wife) PB-09-007-092-001/52 SC ਰਾਜ ਗਡ਼ P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL002820 Credited 04/07/2018   28 SHINDER KAUR(Wife) PB-09-007-092-001/24 SC ਰਾਜ ਗਡ਼ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL002820 Credited 04/07/2018   29 MOHINDER KAUR(Wife) PB-09-007-092-001/12 SC ਰਾਜ ਗਡ਼ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL002820 Credited 04/07/2018   30 LABH KAUR(Wife) PB-09-007-092-001/14 SC ਰਾਜ ਗਡ਼ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL002820 Credited 04/07/2018   31 HARJINDER KAUR(Wife) PB-09-007-092-001/16 SC ਰਾਜ ਗਡ਼ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL002820 Credited 04/07/2018   32 PAL KAUR(Self) PB-09-007-070-001/54 SC ਮਹਿਮੂਦਪੁਰ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA PATIALA A.D.B. SBIN0050212 2609007WL002820 Credited 04/07/2018   33 BIMLA KAUR PB-09-007-092-001/40 OTHER ਰਾਜ ਗਡ਼ P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL002820 Credited 04/07/2018   34 KULVEER KAUR(Wife) PB-09-007-070-001/65 SC ਮਹਿਮੂਦਪੁਰ P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIA PATIALA A.D.B. SBIN0050212 2609007WL002820 Credited 04/07/2018   35 KARAMJEET KAUR(Wife) PB-09-007-092-001/63 SC ਰਾਜ ਗਡ਼ P P P P A P A 5 240 1200 0 0 1200 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL017405 Credited 18/01/2020   36 JASVIR KAUR(Self) PB-09-007-070-001/61 SC ਮਹਿਮੂਦਪੁਰ P P P A A P P 5 240 1200 0 0 1200 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL002820 Credited 04/07/2018   37 AMARJIT KAUR(Wife) PB-09-007-092-001/11 SC ਰਾਜ ਗਡ਼ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL002820 Credited 04/07/2018   38 PAPY KAUR PB-09-007-092-001/44 SC ਰਾਜ ਗਡ਼ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL002820 Credited 04/07/2018   Daily Attendence 38 37 36 33 0 31 26

Category Amount Paid(In Rs.) Amount Paid SC 41760 Amount Paid ST 0 Amount Paid Other 6480

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

Total Cash payment(In Rs.) Cash 48240 Average Per labour 1269.4736

Total man days : 201