Muster Roll No. : 573	Date From : 06/08/2019    Date To : 12/08/2019	Sanction No. : M/P/19    Sanction Date : 10/07/2019
Work Code : 2611007026/IC/43875	Work Name : Cleaning of Irrigation Canal (Rajgarh Kubbe)2019-20 (2611007026/IC/43875)

Measurement Book Detail

MB NO.  300        Page NO.  160

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 GURDAS KAUR(Wife) PB-11-007-026-001/50 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL004085 Credited 17/09/2019   2 KULWANT KAUR(Wife) PB-11-007-026-001/51 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL004085 Credited 17/09/2019   3 GURMAIL KAUR(Wife) PB-11-007-026-001/53 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL004085 Credited 17/09/2019   4 MANJIT KAUR(Wife) PB-11-007-026-001/54 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL004085 Credited 17/09/2019   5 JEET SINGH(Self) PB-11-007-026-001/57 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P A A A P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL004085 Credited 17/09/2019   6 MANJIT KAUR(Wife) PB-11-007-026-001/57 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P A A A P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL004085 Credited 17/09/2019   7 IQBAL SINGH(Self) PB-11-007-026-001/58 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL004085 Credited 18/09/2019   8 SUKHWINDER KAUR(Wife) PB-11-007-026-001/49 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL004085 Credited 17/09/2019   9 MAHINDER SINGH(Self) PB-11-007-026-001/5 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL004085 Credited 17/09/2019   10 BHOLLA SINGH(Self) PB-11-007-026-001/62 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL004085 Credited 17/09/2019   11 NASIB KAUR(Wife) PB-11-007-026-001/62 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL004085 Credited 17/09/2019   12 MAHINDER KAUR(Self) PB-11-007-026-001/65 OTHER ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL004085 Credited 17/09/2019   13 BALJIT KAUR(Wife) PB-11-007-026-001/66 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL004085 Credited 17/09/2019   14 BALJINDER SINGH(Self) PB-11-007-026-001/67 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ A P P A P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL004085 Credited 17/09/2019   15 ANGRAJ KAUR(Wife) PB-11-007-026-001/67 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL004085 Credited 17/09/2019   16 AMARJIT KAUR(Wife) PB-11-007-026-001/68 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL004085 Credited 17/09/2019   17 JAWINDER SINGH(Son) PB-11-007-026-001/68 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL004085 Credited 17/09/2019   18 SURJIT KAUR(Wife) PB-11-007-026-001/72 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL004085 Credited 17/09/2019   19 RANI KAUR(Wife) PB-11-007-026-001/74 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL004085 Credited 17/09/2019   20 MALKIT KAUR(Wife) PB-11-007-026-001/75 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL004085 Credited 17/09/2019   21 JATINDER KAUR(Wife) PB-11-007-026-001/7 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL004085 Credited 17/09/2019   22 KARAMJIT KAUR(Wife) PB-11-007-026-001/70 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P A A A P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL004085 Credited 17/09/2019   23 SATVINDER KAUR(Wife) PB-11-007-026-001/8 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL004085 Credited 17/09/2019   24 JASVEER KAUR(Wife) PB-11-007-026-001/9 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL004085 Credited 17/09/2019   25 JASPAL KAUR(Wife) PB-11-007-026-001/65 OTHER ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL004085 Credited 17/09/2019   26 MANJIT KAUR(Wife) PB-11-007-026-001/5 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL004085 Credited 17/09/2019   27 RAMANDEEP KAUR(Wife) PB-11-007-026-001/58 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL004085 Credited 17/09/2019   28 KIRNA KAUR(Daughter-in-Law) PB-11-007-026-001/59 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL004085 Credited 17/09/2019   29 AMANDEEP KAUR(Daughter) PB-11-007-026-001/75 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL004085 Credited 17/09/2019   30 ANGREJ KAUR(Wife) PB-11-007-026-001/63 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Maur Mandi PSIB0021399 2611007WL004085 Credited 18/09/2019   31 KARAM SINGH(Self) PB-11-007-026-001/63 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P A A P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL004085 Credited 17/09/2019   32 RAGHUVINDER SINGH(Self) PB-11-007-026-001/6 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL004085 Credited 17/09/2019   33 SINGARA SINGH(Self) PB-11-007-026-001/72 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL004085 Credited 17/09/2019   34 JASMAIL KAUR(Wife) PB-11-007-026-001/60 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL004085 Credited 18/09/2019   35 MANPREET SINGH(Son) PB-11-007-026-001/68 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P A P P P 6 241 1446 0 0 1446 CENTRAL BANK OF INDIA Maur mandi CBIN0284834 2611007WL004085 Credited 17/09/2019   36 JASPAL KAUR(Mother) PB-11-007-026-001/59 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL004085 Credited 18/09/2019   37 JASWINDER SINGH(Self) PB-11-007-026-001/8 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P A A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL004085 Credited 17/09/2019   38 SUKHJEET KAUR(Daughter-in-Law) PB-11-007-026-001/68 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P A P P P 6 241 1446 0 0 1446 CANARA BANK Maur CNRB0005888 2611007WL004085 Credited 17/09/2019   39 SARBJEET KAUR(Daughter-in-Law) PB-11-007-026-001/62 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P A P P P 6 241 1446 0 0 1446 CANARA BANK Maur CNRB0005888 2611007WL004085 Credited 17/09/2019   40 AMRITPAL KAUR(Daughter-in-Law) PB-11-007-026-001/5 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P A P P P 6 241 1446 0 0 1446 CANARA BANK Maur CNRB0005888 2611007WL004085 Credited 17/09/2019   41 GURSEWAK SINGH(Son) PB-11-007-026-001/62 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P A P P P 6 241 1446 0 0 1446 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL004085 Credited 17/09/2019   42 GURJANT SINGH(Self) PB-11-007-026-001/9 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P A P P P 6 241 1446 0 0 1446 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL004085 Credited 17/09/2019   43 BUTA SINGH(Self) PB-11-007-026-001/60 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL004085 Credited 18/09/2019   44 KARAMJIT KAUR(Wife) PB-11-007-026-001/64 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL004085 Credited 18/09/2019   Daily Attendence 43 43 43 0 40 42 44

Category Amount Paid(In Rs.) Amount Paid SC 58563 Amount Paid ST 0 Amount Paid Other 2892

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

Total Cash payment(In Rs.) Cash 61455 Average Per labour 1396.7046

Total man days : 255