Muster Roll No. : 1020	Date From : 30/11/2018    Date To : 07/12/2018	Sanction No. : 3967/1549    Sanction Date : 21/11/2018
Work Code : 2610002097/IC/36089	Work Name : mahorana rajwaha rd 0 to 62865 (2018-19)jagowal (2610002097/IC/36089)

Measurement Book Detail

MB NO.  783        Page NO.  121

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 8 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 Manjit Kaur(Wife) PB-10-002-029-001/53 SC ਜਗੋਵਾਲ X X X P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL005067 Credited 12/03/2019   2 JARNAIL KAUR(Self) PB-10-002-029-001/57 SC ਜਗੋਵਾਲ X X X P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL005067 Credited 12/03/2019   3 Amarjit Kaur(Wife) PB-10-002-029-001/6 OTHER ਜਗੋਵਾਲ X X X P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL005067 Credited 12/03/2019   4 Manjit Kaur(Self) PB-10-002-029-001/7 SC ਜਗੋਵਾਲ X X X A A P P P 3 240 720 0 0 720 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL005067 Credited 12/03/2019   5 Kamaljit Kaur(Wife) PB-10-002-029-001/9 SC ਜਗੋਵਾਲ X X X P P P P P 5 240 1200 0 0 1200 ORIENTAL BANK OF COMMERCE MALERKOTLA,JARG CHOWK ORBC0100154 2610002WL005067 Credited 12/03/2019   6 KAMALJEET KAUR PB-10-002-029-001/74 SC ਜਗੋਵਾਲ X X X P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL005067 Credited 12/03/2019   7 Jaspal Kaur(Wife) PB-10-002-029-001/8 SC ਜਗੋਵਾਲ X X X P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL005067 Credited 12/03/2019   8 HARBANS KAUR PB-10-002-029-001/80 SC ਜਗੋਵਾਲ X X X A P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL005067 Credited 12/03/2019   9 KULDEEP KAUR(Self) PB-10-002-029-001/61 SC ਜਗੋਵਾਲ X X X P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL005067 Credited 12/03/2019   10 MANPAL KAUR(Self) PB-10-002-029-001/63 SC ਜਗੋਵਾਲ X X X P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL005067 Credited 12/03/2019   11 SARABJEET SINGH(Wife) PB-10-002-029-001/66 SC ਜਗੋਵਾਲ X X X P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL005067 Credited 12/03/2019   12 GURMAIL SINGH(Husband) PB-10-002-029-001/7 SC ਜਗੋਵਾਲ X X X A P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL005067 Credited 12/03/2019   13 CHARAN SINGH(Father) PB-10-002-029-001/83 SC ਜਗੋਵਾਲ X X X P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL005067 Credited 12/03/2019   14 PARGAT SINGH(Brother) PB-10-002-029-001/77 SC ਜਗੋਵਾਲ X X X P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL005067 Credited 12/03/2019   15 MOHINDER KAUR PB-10-002-029-001/98 SC ਜਗੋਵਾਲ X X X P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL005067 Credited 12/03/2019   16 BALDEV SINGH(Husband) PB-10-002-029-001/71 SC ਜਗੋਵਾਲ X X X A A A A P 1 240 240 0 0 240 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL005067 Credited 12/03/2019   17 GEETA RANI(Wife) PB-10-002-029-001/82 SC ਜਗੋਵਾਲ X X X P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL005067 Credited 12/03/2019   18 DARSHAN SINGH(Husband) PB-10-002-029-001/98 SC ਜਗੋਵਾਲ X X X A A P P A 2 240 480 0 0 480 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL005067 Credited 12/03/2019   19 RAM SINGH(Husband) PB-10-002-029-001/93 OTHER ਜਗੋਵਾਲ X X X P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL005067 Credited 12/03/2019   20 Malkeet Singh(Self) PB-10-002-029-001/49 SC ਜਗੋਵਾਲ X X X P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL005067 Credited 12/03/2019   21 HARBANS KAUR PB-10-002-029-001/88 SC ਜਗੋਵਾਲ X X X A A A P P 2 240 480 0 0 480 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL005067 Credited 12/03/2019   22 AMARJIT KAUR PB-10-002-029-001/90 SC ਜਗੋਵਾਲ X X X P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL005067 Credited 12/03/2019   23 SARBJIT KAUR PB-10-002-029-001/78 SC ਜਗੋਵਾਲ X X X P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL005067 Credited 12/03/2019   24 BHARPUR KAUR PB-10-002-029-001/92 SC ਜਗੋਵਾਲ X X X A A P P P 3 240 720 0 0 720 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL005067 Credited 12/03/2019   25 Hans Raj(Self) PB-10-002-029-001/55 SC ਜਗੋਵਾਲ X X X A A A A P 1 240 240 0 0 240 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL005067 Credited 12/03/2019   26 BALJEET KAUR PB-10-002-029-001/72 SC ਜਗੋਵਾਲ X X X P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL005067 Credited 12/03/2019   27 ANJU BALA(Self) PB-10-002-029-001/96 SC ਜਗੋਵਾਲ X X X A P P P P 4 240 960 0 0 960 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL005067 Credited 12/03/2019   28 Rajwinder Kaur(Wife) PB-10-002-029-001/46 SC ਜਗੋਵਾਲ X X X A A P A A 1 240 240 0 0 240 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL005067 Credited 12/03/2019   29 NEHA SHARMA(Daughter-in-Law) PB-10-002-029-001/82 SC ਜਗੋਵਾਲ X X X P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL005067 Credited 12/03/2019   30 KARNAIL SINGH(Father) PB-10-002-029-001/99 SC ਜਗੋਵਾਲ X X X A P P P P 4 240 960 0 0 960 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL005067 Credited 12/03/2019   Daily Attendence 0 0 0 19 23 27 27 28

Category Amount Paid(In Rs.) Amount Paid SC 27360 Amount Paid ST 0 Amount Paid Other 2400

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

Total Cash payment(In Rs.) Cash 29760 Average Per labour 992

Total man days : 124