Muster Roll No. : 2425	Date From : 03/12/2019    Date To : 09/12/2019	Sanction No. : 7484/902    Sanction Date : 20/11/2019
Work Code : 2610002045/IC/48605	Work Name : Bhagwanpura rajwaha 0-87980,minor no 1,2,3 (Niyamatpur 2019-20) (2610002045/IC/48605)

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 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 MUKHTIAR SINGH(Self) PB-10-002-029-001/122 OTHER ਜਗੋਵਾਲ X P P A A A A 2 241 482 0 0 482       2610002WL013457 Credited 28/01/2020   2 Balwinder Singh(Self) PB-10-002-029-001/2 SC ਜਗੋਵਾਲ X P P P P A P 5 241 1205 0 0 1205 ORIENTAL BANK OF COMMERCE MALERKOTLA,JARG CHOWK ORBC0100154 2610002WL013457 Credited 28/01/2020   3 Ranjit Kaur(Wife) PB-10-002-029-001/2 SC ਜਗੋਵਾਲ X P P P P A P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL016355 Credited 14/04/2020   4 Pal Kaur(Wife) PB-10-002-029-001/27 SC ਜਗੋਵਾਲ X P P P P A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL013457 Credited 28/01/2020   5 Karamjit Kaur(Wife) PB-10-002-029-001/12 SC ਜਗੋਵਾਲ X P P P P A P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL013457 Credited 28/01/2020   6 Kamlesh Kaur(Self) PB-10-002-029-001/34 SC ਜਗੋਵਾਲ X P P P P A P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL013457 Credited 28/01/2020   7 Sarbjit Kaur(Wife) PB-10-002-029-001/42 SC ਜਗੋਵਾਲ X P P P P A P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL013457 Credited 28/01/2020   8 Sawarn Kaur(Wife) PB-10-002-029-001/43 SC ਜਗੋਵਾਲ X P P P P A P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL016355 Credited 14/04/2020   9 Manjit Kaur(Wife) PB-10-002-029-001/53 SC ਜਗੋਵਾਲ X P P P P A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL013457 Credited 28/01/2020   10 Charanjit Kaur(Wife) PB-10-002-029-001/55 SC ਜਗੋਵਾਲ X P A A A A A 1 241 241 0 0 241 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL013457 Credited 28/01/2020   11 JARNAIL KAUR(Self) PB-10-002-029-001/57 SC ਜਗੋਵਾਲ X P P P P A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL013457 Credited 28/01/2020   12 JASVIR KAUR(Self) PB-10-002-029-001/70 SC ਜਗੋਵਾਲ X P P P P A A 4 241 964 0 0 964 ORIENTAL BANK OF COMMERCE MALERKOTLA,JARG CHOWK ORBC0100154 2610002WL013457 Credited 28/01/2020   13 HARBANS KAUR PB-10-002-029-001/80 SC ਜਗੋਵਾਲ X P P P P A P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL013457 Credited 28/01/2020   14 MANPAL KAUR(Self) PB-10-002-029-001/63 SC ਜਗੋਵਾਲ X P P P P A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL013457 Credited 28/01/2020   15 KESAR SINGH(Husband) PB-10-002-029-001/68 SC ਜਗੋਵਾਲ X P P A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL013457 Credited 28/01/2020   16 JAIRNAIL KAUR(Mother-in-Law) PB-10-002-029-001/34 SC ਜਗੋਵਾਲ X P A A A A A 1 241 241 0 0 241 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL013457 Credited 28/01/2020   17 Baljinder Kaur(Self) PB-10-002-029-001/39 SC ਜਗੋਵਾਲ X P P P P A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL013457 Credited 28/01/2020   18 Sawanjit Kaur(Wife) PB-10-002-029-001/4 SC ਜਗੋਵਾਲ X P P P A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL013457 Credited 28/01/2020   19 Gurmail kaur(Wife) PB-10-002-029-001/30 SC ਜਗੋਵਾਲ X P P A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL013457 Credited 28/01/2020   20 Tarlochan Singh(Self) PB-10-002-029-001/20 SC ਜਗੋਵਾਲ X P P A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL013457 Credited 28/01/2020   21 Sukhwinder Kaur(Wife) PB-10-002-029-001/22 SC ਜਗੋਵਾਲ X P P P P A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL013457 Credited 28/01/2020   22 Karamjit Kaur(Wife) PB-10-002-029-001/14 OTHER ਜਗੋਵਾਲ X P P P A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL013457 Credited 28/01/2020   23 Raj Kaur(Self) PB-10-002-029-001/10 SC ਜਗੋਵਾਲ X P P P A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL013457 Credited 28/01/2020   24 GURMAIL SINGH(Husband) PB-10-002-029-001/7 SC ਜਗੋਵਾਲ X P P P P A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL013457 Credited 28/01/2020   25 Chand Sigh(Self) PB-10-002-029-001/43 SC ਜਗੋਵਾਲ X P P P P A P 5 241 1205 0 0 1205 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL013457 Credited 28/01/2020   26 Surjit Singh(Self) PB-10-002-029-001/25 SC ਜਗੋਵਾਲ X P P P A A A 3 241 723 0 0 723 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL013457 Credited 28/01/2020   27 MOHINDER KAUR PB-10-002-029-001/98 SC ਜਗੋਵਾਲ X P P P P A A 4 241 964 0 0 964 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL013457 Credited 28/01/2020   28 GEETA RANI(Wife) PB-10-002-029-001/82 SC ਜਗੋਵਾਲ X P P P P A A 4 241 964 0 0 964 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL013457 Credited 28/01/2020   29 BHAGWAN SINGH(Father-in_Law) PB-10-002-029-001/3 SC ਜਗੋਵਾਲ X P P A A A A 2 241 482 0 0 482 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL013457 Credited 28/01/2020   30 RAM SINGH(Husband) PB-10-002-029-001/93 OTHER ਜਗੋਵਾਲ X P P P P A A 4 241 964 0 0 964 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL013457 Credited 28/01/2020   31 AMARJIT KAUR PB-10-002-029-001/90 SC ਜਗੋਵਾਲ X P P P P A P 5 241 1205 0 0 1205 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL013457 Credited 28/01/2020   32 SARBJIT KAUR PB-10-002-029-001/78 SC ਜਗੋਵਾਲ X P P P A A A 3 241 723 0 0 723 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL013457 Credited 28/01/2020   33 BHARPUR KAUR PB-10-002-029-001/92 SC ਜਗੋਵਾਲ X P P P P A P 5 241 1205 0 0 1205 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL013457 Credited 28/01/2020   34 ANJU BALA(Self) PB-10-002-029-001/96 SC ਜਗੋਵਾਲ X P P A A A A 2 241 482 0 0 482 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL013457 Credited 28/01/2020   35 BHAJAN SINGH(Self) PB-10-002-029-001/101 OTHER ਜਗੋਵਾਲ X P A A A A A 1 241 241 0 0 241 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL013457 Credited 28/01/2020   36 BUTTA SINGH(Self) PB-10-002-029-001/102 SC ਜਗੋਵਾਲ X P P A A A A 2 241 482 0 0 482 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL013457 Credited 28/01/2020   37 RIMPY KAUR(Wife) PB-10-002-029-001/44 SC ਜਗੋਵਾਲ X P P P P A P 5 241 1205 0 0 1205 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL013457 Credited 28/01/2020   38 KULDEEP KAUR(Self) PB-10-002-029-001/119 SC ਜਗੋਵਾਲ X P P P P A A 4 241 964 0 0 964 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL013457 Credited 28/01/2020   39 Gurmail Kaur(Wife) PB-10-002-029-001/1 SC ਜਗੋਵਾਲ X P P P P A P 5 241 1205 0 0 1205 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL013457 Credited 28/01/2020   40 NEHA SHARMA(Daughter-in-Law) PB-10-002-029-001/82 SC ਜਗੋਵਾਲ X P P P P A A 4 241 964 0 0 964 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL013457 Credited 28/01/2020   41 BALWANT KAUR(Wife) PB-10-002-029-001/99 SC ਜਗੋਵਾਲ X P P P P A P 5 241 1205 0 0 1205 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL013457 Credited 28/01/2020   42 MALKEET KAUR(Wife) PB-10-002-029-001/45 SC ਜਗੋਵਾਲ X P P P P A A 4 241 964 0 0 964 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL013457 Credited 28/01/2020   43 KARNAIL SINGH(Father) PB-10-002-029-001/99 SC ਜਗੋਵਾਲ X P P P P A P 5 241 1205 0 0 1205 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL013457 Credited 28/01/2020   44 GURSEWAK SINGH(Son) PB-10-002-029-001/2 SC ਜਗੋਵਾਲ X P P P X X X 3 241 723 0 0 723 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL013457 Credited 28/01/2020   45 SARBJIT KAUR(Wife) PB-10-002-029-001/115 SC ਜਗੋਵਾਲ X P P P P A A 4 241 964 0 0 964 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL013457 Credited 28/01/2020   Daily Attendence 0 45 42 35 29 0 14

Category Amount Paid(In Rs.) Amount Paid SC 37355 Amount Paid ST 0 Amount Paid Other 2410

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

Total Cash payment(In Rs.) Cash 39765 Average Per labour 883.6667

Total man days : 165