Muster Roll No. : 159	Date From : 15/05/2019    Date To : 21/05/2019	Sanction No. : M/18/520    Sanction Date : 01/04/2018
Work Code : 2611007026/RC/9988985650	Work Name : "E/F in Kacha Rasta " IN VILLAGE RAJGARH KUBBE 2018-19 (2611007026/RC/9988985650)

Measurement Book Detail

MB NO.  300        Page NO.  195

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 JASVEER KAUR(Wife) PB-11-007-026-001/114 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ A P P P A P P 5 241 1205 0 0 1205 ORIENTAL BANK OF COMMERCE MAUR ORBC0100635 2611007WL000993 Credited 30/05/2019   2 CHARANJIT KAUR(Wife) PB-11-007-026-001/119 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P A P P 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE MAUR ORBC0100635 2611007WL001295 Credited 20/06/2019   3 RANI KAUR(Wife) PB-11-007-026-001/120 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL000993 Credited 30/05/2019   4 DARSHAN KAUR(Wife) PB-11-007-026-001/116 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL000993 Credited 30/05/2019   5 SUKHPAL KAUR(Wife) PB-11-007-026-001/117 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL000993 Credited 30/05/2019   6 SIKANDER SINGH(Self) PB-11-007-026-001/122 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P A A P A P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL002945 Credited 16/07/2019   7 GURJIT KAUR(Wife) PB-11-007-026-001/122 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P A P P A P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL000993 Credited 30/05/2019   8 PARAMJIT KAUR(Wife) PB-11-007-026-001/127 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL000993 Credited 30/05/2019   9 MANDAR SINGH(Self) PB-11-007-026-001/128 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL000993 Credited 30/05/2019   10 AMARJIT KAUR(Wife) PB-11-007-026-001/13 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL000993 Credited 30/05/2019   11 JASWINDER KAUR(Wife) PB-11-007-026-001/112 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P A P A A P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL000993 Credited 30/05/2019   12 RAJA SINGH(Self) PB-11-007-026-001/109 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL000993 Credited 30/05/2019   13 TARA SINGH(Self) PB-11-007-026-001/100 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL000993 Credited 30/05/2019   14 SATNAM SINGH(Self) PB-11-007-026-001/103 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL000993 Credited 30/05/2019   15 KIRANJIT KAUR(Wife) PB-11-007-026-001/103 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL000993 Credited 30/05/2019   16 HARDEV SINGH(Self) PB-11-007-026-001/107 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ A A A P A P P 3 241 723 0 0 723 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL000993 Credited 30/05/2019   17 GURMAIL KAUR(Wife) PB-11-007-026-001/107 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL000993 Credited 30/05/2019   18 LASHMAN SINGH(Self) PB-11-007-026-001/108 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL000993 Credited 30/05/2019   19 MALKIT KAUR(Wife) PB-11-007-026-001/115 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ A P P P A P A 4 241 964 0 0 964 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL000993 Credited 30/05/2019   20 JAGSIR SINGH(Self) PB-11-007-026-001/132 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P A P P A A P 4 241 964 0 0 964 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL000993 Credited 30/05/2019   21 PARMJEET KAUR(Daughter) PB-11-007-026-001/117 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL000993 Credited 30/05/2019   22 BEANT KAUR(Daughter) PB-11-007-026-001/107 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL000993 Credited 30/05/2019   23 MUKKO KAUR(Daughter) PB-11-007-026-001/107 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL000993 Credited 30/05/2019   24 AVTAR SINGH(Son) PB-11-007-026-001/117 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ A A A A A P A 1 241 241 0 0 241 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL000993 Credited 30/05/2019   25 GURMAIL KAUR(Wife) PB-11-007-026-001/109 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL000993 Credited 30/05/2019   26 BAGHU SINGH(Self) PB-11-007-026-001/12 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL000993 Credited 30/05/2019   27 MANJIT KAUR(Wife) PB-11-007-026-001/121 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P A A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL000993 Credited 30/05/2019   28 BALVIR SINGH(Self) PB-11-007-026-001/127 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P A P P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL000993 Credited 30/05/2019   29 BIKKAR SINGH(Self) PB-11-007-026-001/117 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL000993 Credited 30/05/2019   30 HARWINDER KAUR(Wife) PB-11-007-026-001/130 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL000993 Credited 30/05/2019   31 SUKHDEV KAUR(Wife) PB-11-007-026-001/108 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL000993 Credited 30/05/2019   32 KARAMJIT KAUR(Daughter) PB-11-007-026-001/105 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P A P P 6 241 1446 0 0 1446 CANARA BANK Maur CNRB0005888 2611007WL000993 Credited 30/05/2019   33 GURDEEP KAUR(Self) PB-11-007-026-001/113 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P A P P 6 241 1446 0 0 1446 CANARA BANK Maur CNRB0005888 2611007WL000993 Credited 30/05/2019   34 RAMANDEEP SINGH(Son) PB-11-007-026-001/121 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P A A P P 5 241 1205 0 0 1205 CANARA BANK Maur CNRB0005888 2611007WL000993 Credited 30/05/2019   35 JASPAL KAUR(Wife) PB-11-007-026-001/12 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P A P P 6 241 1446 0 0 1446 CANARA BANK Maur CNRB0005888 2611007WL000993 Credited 30/05/2019   36 BUTA SINGH(Self) PB-11-007-026-001/1 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ A A P P A P A 3 241 723 0 0 723 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000993 Credited 30/05/2019   37 AMARIK SINGH(Son) PB-11-007-026-001/105 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P A P P 6 241 1446 0 0 1446 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000993 Credited 30/05/2019   38 KARAMJIT KAUR(Self) PB-11-007-026-001/126 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000993 Credited 30/05/2019   39 JASWINDER KAUR(Wife) PB-11-007-026-001/132 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P A P A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK MAUR BHATINDA PUNB0684000 2611007WL000993 Credited 30/05/2019   Daily Attendence 34 31 35 35 0 37 35

Category Amount Paid(In Rs.) Amount Paid SC 49887 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 49887 Average Per labour 1279.1538

Total man days : 207