Muster Roll No. : 613	Date From : 01/03/2019    Date To : 14/03/2019	Sanction No. : 38036    Sanction Date : 15/05/2018
Work Code : 2601014092/IC/38036	Work Name : Basti ਬਾਜੀਗਰ ਥਿੰਦ ਇਰੀਗੇਸ਼ਨ 2018 (2601014092/IC/38036)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 9 10 11 12 13 14 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 JASBIR KAUR(Wife) PB-01-014-066-001/186 OTHER RASULPUR P P A P P P P P P A P P P P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK QADIAN PUNB0039600 2601014WL011195 Credited 12/04/2019   2 BALWINDER KAUR(Self) PB-01-014-066-001/188 OTHER RASULPUR P P A P P P P P P A P P P P 12 240 2880 0 0 2880 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL011195 Credited 12/04/2019   3 AJIT SINGH(Self) PB-01-014-066-001/50 OTHER RASULPUR P P A P P P P P P A P P P P 12 240 2880 0 0 2880 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL011195 Credited 12/04/2019   4 SWARAN SINGH(Self) PB-01-014-066-001/66 OTHER RASULPUR P P A P P P P X X X X X X X 6 240 1440 0 0 1440 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL011195 Credited 12/04/2019   5 SUCHA SINGH(Self) PB-01-014-066-001/77 OTHER RASULPUR P P A P P P P P P A P P P P 12 240 2880 0 0 2880 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL011195 Credited 12/04/2019   6 BALJIT KAUR(Wife) PB-01-014-066-001/79 OTHER RASULPUR P P A P P P P P P A P P P P 12 240 2880 0 0 2880 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL011195 Credited 12/04/2019   7 AMANDEEP KAUR(Self) PB-01-014-066-001/61 OTHER RASULPUR P P A P P P P P P A P P P P 12 240 2880 0 0 2880 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL011195 Credited 12/04/2019   8 KAWALJIT SINGH(Self) PB-01-014-066-001/87 OTHER RASULPUR P P A P P P P P P A P P P P 12 240 2880 0 0 2880 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL011195 Credited 12/04/2019   9 JAGIR SINGH(Self) PB-01-014-066-001/91 OTHER RASULPUR P P A P P P P P P A P P P P 12 240 2880 0 0 2880 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL011195 Credited 12/04/2019   10 UTHAM SINGH(Self) PB-01-014-066-001/93 OTHER RASULPUR P P A P P P P P P A P P P P 12 240 2880 0 0 2880 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL011195 Credited 12/04/2019   11 REETA(Self) PB-01-014-066-001/101 OTHER RASULPUR P P A P P P P P P A P P P P 12 240 2880 0 0 2880 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL011195 Credited 12/04/2019   12 KULWANT SINGH(Husband) PB-01-014-066-001/105 OTHER RASULPUR P P A P P P P P P A P P P P 12 240 2880 0 0 2880 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL011195 Credited 12/04/2019   13 MANGAL SINGH(Husband) PB-01-014-066-001/106 OTHER RASULPUR P P A P P P P P P A P P P P 12 240 2880 0 0 2880 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL011195 Credited 12/04/2019   14 AJIT SINGH(Self) PB-01-014-066-001/108 OTHER RASULPUR P P A P P P P P P A P P P P 12 240 2880 0 0 2880 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL011195 Credited 12/04/2019   15 Ranjit kaur(Wife) PB-01-014-066-001/11 OTHER RASULPUR P P A P P P P P P A P P P P 12 240 2880 0 0 2880 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL011195 Credited 12/04/2019   16 RANI(Self) PB-01-014-066-001/113 OTHER RASULPUR P P A P P P P P P A P P P P 12 240 2880 0 0 2880 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL011195 Credited 12/04/2019   17 KULDEEP KAUR(Self) PB-01-014-066-001/120 OTHER RASULPUR P P A P P P P P P A P P P P 12 240 2880 0 0 2880 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL011195 Credited 12/04/2019   18 DEEP SINGH(Self) PB-01-014-066-001/148 SC RASULPUR P P A P P P P P P A P P P P 12 240 2880 0 0 2880 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL011195 Credited 12/04/2019   19 GURMIT KAUR(Self) PB-01-014-066-001/150 SC RASULPUR P P A P P P P P P A P P P P 12 240 2880 0 0 2880 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL011195 Credited 12/04/2019   20 SUKHDEV SINGH(Self) PB-01-014-066-001/168 OTHER RASULPUR P P A P P P P P P A P P P P 12 240 2880 0 0 2880 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL011195 Credited 12/04/2019   21 SAWINDER SINGH(Self) PB-01-014-066-001/172 OTHER RASULPUR P P A P P P P P P A P P P P 12 240 2880 0 0 2880 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL011195 Credited 12/04/2019   22 RAJ SINGH(Self) PB-01-014-066-001/176 OTHER RASULPUR P P A P P P P P P A P P P P 12 240 2880 0 0 2880 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL011195 Credited 12/04/2019   23 SUKHWINDER KAUR(Self) PB-01-014-066-001/179 OTHER RASULPUR P P A P P P P P P A P P P P 12 240 2880 0 0 2880 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL011195 Credited 12/04/2019   24 Sarawan singh(Self) PB-01-014-066-001/2 OTHER RASULPUR P P A P P P P P P A P P P P 12 240 2880 0 0 2880 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL011195 Credited 12/04/2019   25 Giyan kaur(Self) PB-01-014-066-001/3 OTHER RASULPUR P P A P P P P P P A P P P P 12 240 2880 0 0 2880 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL011195 Credited 12/04/2019   26 JASWINDER KAUR(Self) PB-01-014-066-001/44 OTHER RASULPUR P P A P P P P P P A P P P P 12 240 2880 0 0 2880 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL011195 Credited 12/04/2019   27 RANJIT KAUR(Self) PB-01-014-066-001/46 OTHER RASULPUR P P A P P P P P P A P P P P 12 240 2880 0 0 2880 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL011195 Credited 12/04/2019   28 MANPREET KAUR(Self) PB-01-014-066-001/154 OTHER RASULPUR P P A P P P P P P A P P P P 12 240 2880 0 0 2880 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601014WL011195 Credited 12/04/2019   29 JOSHI(Self) PB-01-014-066-001/165 OTHER RASULPUR P P A P P P P P P A P P P P 12 240 2880 0 0 2880 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601014WL011195 Credited 12/04/2019   30 Paramjit Singh(Self) PB-01-014-066-001/166 OTHER RASULPUR P P A P P P P P P A P P P P 12 240 2880 0 0 2880 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601014WL011195 Credited 12/04/2019   31 Bhajan singh(Son) PB-01-014-066-001/1 OTHER RASULPUR P P A P P P P P P A P P P P 12 240 2880 0 0 2880 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601014WL011195 Credited 12/04/2019   32 KAJAL(Wife) PB-01-014-066-001/81 OTHER RASULPUR P P A P P P P P P A P P P P 12 240 2880 0 0 2880 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601014WL011195 Credited 12/04/2019   33 KAWALJIT SINGH(Self) PB-01-014-066-001/55 OTHER RASULPUR P P A P P P P P P A P P P P 12 240 2880 0 0 2880 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601014WL011195 Credited 12/04/2019   34 MANJIT KAUR(Self) PB-01-014-066-001/193 OTHER RASULPUR P P A P P P P P P A P P P P 12 240 2880 0 0 2880 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601014WL011195 Credited 12/04/2019   35 CHARAN SINGH(Self) PB-01-014-066-001/59 OTHER RASULPUR P P A P P P P P P A P P P P 12 240 2880 0 0 2880 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL011195 Credited 12/04/2019   36 LAKHWINDER KAUR(Self) PB-01-014-066-001/63 OTHER RASULPUR P P A P P P P P P A P P P P 12 240 2880 0 0 2880 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL011195 Credited 12/04/2019   37 SITAL SINGH(Self) PB-01-014-066-001/65 OTHER RASULPUR P P A P P P P P P A P P P P 12 240 2880 0 0 2880 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL011195 Credited 12/04/2019   38 AVTAR SINGH(Self) PB-01-014-066-001/49 OTHER RASULPUR P P A P P P P P P A P P P P 12 240 2880 0 0 2880 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL011195 Credited 12/04/2019   Daily Attendence 38 38 0 38 38 38 38 37 37 0 37 37 37 37

Category Amount Paid(In Rs.) Amount Paid SC 5760 Amount Paid ST 0 Amount Paid Other 102240

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

Total Cash payment(In Rs.) Cash 108000 Average Per labour 2842.1052

Total man days : 450