Muster Roll No. : 1647	Date From : 16/01/2018    Date To : 22/01/2018	Sanction No. : M/17/292    Sanction Date : 01/04/2017
Work Code : 2611007026/IC/34538	Work Name : CLEANING OF IRREGATION CANAL(RAJGARH KUBBE)2017-18 (2611007026/IC/34538)

Measurement Book Detail

MB NO.  300        Page NO.  130

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 JAGSIR SINGH(Son) PB-11-007-026-001/71 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ A P P A P P P 5 233 1165 0 0 1165 ORIENTAL BANK OF COMMERCE MAUR ORBC0100635 2611007WL006306 Credited 13/04/2018   2 CHAMKAUR SINGH(Self) PB-11-007-026-001/85 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P A P A A 4 233 932 0 0 932 ORIENTAL BANK OF COMMERCE MAUR ORBC0100635 2611007WL006306 Credited 13/04/2018   3 JASPREET KAUR(Wife) PB-11-007-026-001/85 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P A P A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL006306 Credited 13/04/2018   4 MANDEEP KAUR(Wife) PB-11-007-026-001/83 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL006306 Credited 13/04/2018   5 SUKHWINDER KAUR(Wife) PB-11-007-026-001/78 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL006306 Credited 13/04/2018   6 SATVINDER KAUR(Wife) PB-11-007-026-001/8 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL006306 Credited 13/04/2018   7 AMARJIT KAUR(Wife) PB-11-007-026-001/68 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P A A P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL006306 Credited 13/04/2018   8 JATINDER KAUR(Wife) PB-11-007-026-001/7 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL006306 Credited 13/04/2018   9 KARAMJIT KAUR(Wife) PB-11-007-026-001/70 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL006306 Credited 13/04/2018   10 SURJIT KAUR(Wife) PB-11-007-026-001/72 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ A A P A P P P 4 233 932 0 0 932 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL006306 Credited 13/04/2018   11 RANI KAUR(Wife) PB-11-007-026-001/74 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL006306 Credited 13/04/2018   12 MALKIT KAUR(Wife) PB-11-007-026-001/75 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL006306 Credited 13/04/2018   13 GAMDOOR SINGH(Self) PB-11-007-026-001/88 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P A A P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL006306 Credited 13/04/2018   14 HARDEV KAUR(Wife) PB-11-007-026-001/88 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P A A P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL006306 Credited 13/04/2018   15 KIRNA KAUR(Wife) PB-11-007-026-001/94 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P A A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL006306 Credited 13/04/2018   16 MALKIT KAUR(Wife) PB-11-007-026-001/96 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL006306 Credited 13/04/2018   17 HARDEV KAUR(Wife) PB-11-007-026-001/84 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P A P A P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL006306 Credited 13/04/2018   18 VEERPAL KAUR(Wife) PB-11-007-026-001/89 OTHER ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL006306 Credited 13/04/2018   19 AMANDEEP KAUR(Daughter) PB-11-007-026-001/75 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P A P A A 4 233 932 0 0 932 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL006306 Credited 13/04/2018   20 SINGARA SINGH(Self) PB-11-007-026-001/72 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ A A A A P P P 3 233 699 0 0 699 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL006306 Credited 13/04/2018   21 MODAN SINGH(Self) PB-11-007-026-001/80 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL006306 Credited 13/04/2018   22 GORA SINGH(Self) PB-11-007-026-001/83 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL006306 Credited 13/04/2018   23 HARJINDER KAUR(Daughter-in-Law) PB-11-007-026-001/80 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL006306 Credited 13/04/2018   24 JASWINDER SINGH(Self) PB-11-007-026-001/8 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ A A A A P P P 3 233 699 0 0 699 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL006306 Credited 13/04/2018   25 PARAMJIT KAUR(Wife) PB-11-007-026-001/87 OTHER ਰਾਜਗਡ਼ ਕਾਬਲੂ A P P A P P P 5 233 1165 0 0 1165 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL006306 Credited 13/04/2018   26 GURDEEP SINGH(Self) PB-11-007-026-001/94 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P A A P P 5 233 1165 0 0 1165 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL006306 Credited 13/04/2018   27 RAJINDER SINGH(Self) PB-11-007-026-001/89 OTHER ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P A P P P 6 233 1398 0 0 1398 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL006306 Credited 13/04/2018   28 BABU SINGH(Self) PB-11-007-026-001/97 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P X X X X X 2 233 466 0 0 466 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL006306 Credited 13/04/2018   29 KARAMJIT KAUR(Wife) PB-11-007-026-001/90 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL006306 Credited 13/04/2018   Daily Attendence 24 25 22 0 26 24 24

Category Amount Paid(In Rs.) Amount Paid SC 29824 Amount Paid ST 0 Amount Paid Other 3961

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

Total Cash payment(In Rs.) Cash 33785 Average Per labour 1165

Total man days : 145