Muster Roll No. : 217	Date From : 25/05/2018    Date To : 31/05/2018	Sanction No. : 199    Sanction Date : 10/05/2018
Work Code : 2602006/IC/37534	Work Name : UBDC JANDIALA DIV. WORK 2018-19 BHINDER DISTY RD 0-22000 NAGOKE DISTY 0-14500 RAYYA DISTY RD 0-18100 (2602006/IC/37534)

Measurement Book Detail

MB NO.  1492        Page NO.  29

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 LAKHWINDER SINGH(Son) PB-02-006-031-001/140 OTHER P P A P P P P 6 240 1440 0 0 1440       2602006WL000734 Credited 18/06/2018   2 RANJIT KAUR(Self) PB-02-006-031-001/194 SC P P A P P P P 6 240 1440 0 0 1440       2602006WL000734 Credited 18/06/2018   3 BALWINDER SINGH(Self) PB-02-006-061-001/149 SC P P A P P A P 5 240 1200 0 0 1200 PUNJAB & SIND BANK RAYYA MANDI PSIB0000110 2602006WL000734 Credited 18/06/2018   4 JAGIR SINGH(Self) PB-02-006-070-001/66 SC P P A P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK RAYYA MANDI PSIB0000110 2602006WL000734 Credited 18/06/2018   5 AMANDEEP KAUR(Self) PB-02-006-086-001/120 SC P P A P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK RAYYA MANDI PSIB0000110 2602006WL000734 Credited 18/06/2018   6 JOGINDER SINGH(Self) PB-02-006-086-001/26 SC P P A P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK RAYYA MANDI PSIB0000110 2602006WL000734 Credited 18/06/2018   7 GURMEET KAUR(Wife) PB-02-006-086-001/36 SC P P A P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK RAYYA MANDI PSIB0000110 2602006WL000734 Credited 18/06/2018   8 RAJ KAUR PB-02-006-086-001/76 SC P P A P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK RAYYA MANDI PSIB0000110 2602006WL000734 Credited 18/06/2018   9 GURMIT KAUR PB-02-006-086-001/87 SC P P A P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK RAYYA MANDI PSIB0000110 2602006WL000734 Credited 18/06/2018   10 SUKHBIR SINGH(Self) PB-02-006-086-001/99 SC P P A P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK RAYYA MANDI PSIB0000110 2602006WL000734 Credited 18/06/2018   11 JAGROOP KAUR(Self) PB-02-006-031-001/190 SC P P A P P A P 5 240 1200 0 0 1200 PUNJAB & SIND BANK Wadala Kalan PSIB0000260 2602006WL000734 Credited 18/06/2018   12 GAREEB SINGH(Self) PB-02-006-086-001/104 SC P P A P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK SATHIALA PUNB0089500 2602006WL000734 Credited 18/06/2018   13 BIMLA(Self) PB-02-006-061-001/146 SC P P A P P A P 5 240 1200 0 0 1200 PUNJAB & SIND BANK Wazir Bhullar PSIB0021274 2602006WL000734 Credited 18/06/2018   14 DEEPAK SINGH(Self) PB-02-006-061-001/214 SC P P A P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Wazir Bhullar PSIB0021274 2602006WL000734 Credited 18/06/2018   15 SARABJIT KAUR PB-02-006-086-001/64 SC P P A P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Rayya Amritsar PUNB0133810 2602006WL000734 Credited 18/06/2018   16 NITA(Self) PB-02-006-086-001/122 SC P P A P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK G.T.ROAD, RAYYA PUNB0341700 2602006WL000734 Credited 18/06/2018   17 KASHMIR SINGH(Self) PB-02-006-086-001/127 SC P P A P P P P 6 240 1440 0 0 1440 UCO BANK JALALABAD UCBA0001437 2602006WL000734 Credited 18/06/2018   18 DARBARA SINGH(Self) PB-02-006-031-001/195 SC P P A P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Kaler Ghuman PSIB0021486 2602006WL000734 Credited 18/06/2018   19 SHARANJIT KAUR(Self) PB-02-006-031-001/193 SC P P A P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Kaler Ghuman PSIB0021486 2602006WL000734 Credited 18/06/2018   20 GIAN KAUR(Self) PB-02-006-031-001/180 SC P P A A P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK Kaler Ghuman PSIB0021486 2602006WL000734 Credited 18/06/2018   21 LAKHWINDER KAUR(Self) PB-02-006-031-001/184 SC A A A P P P A 3 240 720 0 0 720 PUNJAB & SIND BANK Kaler Ghuman PSIB0021486 2602006WL000734 Credited 18/06/2018   22 CHARAN SINGH(Self) PB-02-006-031-001/205 SC P P A P A P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK Kaler Ghuman PSIB0021486 2602006WL000734 Credited 18/06/2018   23 HARJINDER KAUR(Self) PB-02-006-031-001/207 SC P P A P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Kaler Ghuman PSIB0021486 2602006WL000734 Credited 18/06/2018   24 BALWINDER KAUR(Wife) PB-02-006-031-001/23 SC A A A P P P P 4 240 960 0 0 960 PUNJAB & SIND BANK Kaler Ghuman PSIB0021486 2602006WL000734 Credited 18/06/2018   25 PARAMJIT KAUR(Self) PB-02-006-031-001/70 OTHER P P A P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Kaler Ghuman PSIB0021486 2602006WL000734 Credited 18/06/2018   26 SAWARAN SINGH(Self) PB-02-006-031-001/72 SC P P A P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Kaler Ghuman PSIB0021486 2602006WL000734 Credited 18/06/2018   27 GIAN SINGH(Self) PB-02-006-031-001/88 SC A P A P P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK Kaler Ghuman PSIB0021486 2602006WL000734 Credited 18/06/2018   28 BHAGWAN SINGH(Self) PB-02-006-031-001/97 SC P P A P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Kaler Ghuman PSIB0021486 2602006WL000734 Credited 18/06/2018   29 SURTA SINGH(Self) PB-02-006-031-001/149 SC P P A P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Kaler Ghuman PSIB0021486 2602006WL000734 Credited 18/06/2018   30 HARJINDER KAUR(Self) PB-02-006-031-001/134 OTHER P P A P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Kaler Ghuman PSIB0021486 2602006WL000734 Credited 18/06/2018   31 AJAIB SINGH(Self) PB-02-006-031-001/116 SC P P A A P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK Kaler Ghuman PSIB0021486 2602006WL000734 Credited 18/06/2018   32 BALWINDER KAUR(Self) PB-02-006-031-001/158 SC P P A P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Kaler Ghuman PSIB0021486 2602006WL000734 Credited 18/06/2018   33 VEER KAUR(Self) PB-02-006-031-001/160 SC A A A A P P P 3 240 720 0 0 720 PUNJAB & SIND BANK Kaler Ghuman PSIB0021486 2602006WL000734 Credited 18/06/2018   34 SAWINDER KAUR(Self) PB-02-006-031-001/164 SC A P A P P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK Kaler Ghuman PSIB0021486 2602006WL000734 Credited 18/06/2018   35 KULWINDER KAUR PB-02-006-031-001/165 SC A A A A A P P 2 240 480 0 0 480 PUNJAB & SIND BANK Kaler Ghuman PSIB0021486 2602006WL000734 Credited 18/06/2018   36 RANJIT KAUR(Self) PB-02-006-031-001/166 SC P P A P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Kaler Ghuman PSIB0021486 2602006WL000734 Credited 18/06/2018   37 RAJWINDER KAUR(Self) PB-02-006-031-001/167 SC P P A P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Kaler Ghuman PSIB0021486 2602006WL000734 Credited 18/06/2018   38 SUKHWINDER KAUR(Self) PB-02-006-031-001/168 SC P P A P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Kaler Ghuman PSIB0021486 2602006WL000734 Credited 18/06/2018   39 GURNAM SINGH(Self) PB-02-006-031-001/171 SC P P A P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Kaler Ghuman PSIB0021486 2602006WL000734 Credited 18/06/2018   40 BALKAR SINGH(Self) PB-02-006-031-001/179 SC P A A A A A P 2 240 480 0 0 480 PUNJAB & SIND BANK Kaler Ghuman PSIB0021486 2602006WL000734 Credited 18/06/2018   41 RANJIT KAUR PB-02-006-086-001/62 SC P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA RAYYA SBIN0010737 2602006WL000734 Credited 18/06/2018   42 SUKHWINDER KAUR(Self) PB-02-006-031-001/196 SC P P A P P P P 6 240 1440 0 0 1440 CANARA BANK RAYYAMANDI G.T. ROAD CNRB0002127 2602006WL000734 Credited 18/06/2018   43 AMARJIT SINGH(Self) PB-02-006-031-001/100 SC A A A A A P P 2 240 480 0 0 480 CANARA BANK RAYYAMANDI G.T. ROAD CNRB0002127 2602006WL000734 Credited 18/06/2018   44 DALBIR KAUR(Wife) PB-02-006-031-001/104 SC P P A P P P P 6 240 1440 0 0 1440 CANARA BANK RAYYAMANDI G.T. ROAD CNRB0002127 2602006WL000734 Credited 18/06/2018   45 MANJIT SINGH(Self) PB-02-006-031-001/178 SC P P A P P P P 6 240 1440 0 0 1440 CANARA BANK RAYYAMANDI G.T. ROAD CNRB0002127 2602006WL000734 Credited 18/06/2018   46 SARDOOL SINGH(Self) PB-02-006-031-001/156 SC P P A P P P P 6 240 1440 0 0 1440 CANARA BANK RAYYAMANDI G.T. ROAD CNRB0002127 2602006WL000734 Credited 18/06/2018   47 MUKHTAR SINGH(Self) PB-02-006-031-001/99 SC P A A P P P P 5 240 1200 0 0 1200 CANARA BANK RAYYAMANDI G.T. ROAD CNRB0002127 2602006WL000734 Credited 18/06/2018   48 dosanda singh(Self) PB-02-006-031-001/66 SC P P A P P P A 5 240 1200 0 0 1200 CANARA BANK RAYYAMANDI G.T. ROAD CNRB0002127 2602006WL000734 Credited 18/06/2018   49 HARBANS SINGH(Self) PB-02-006-061-001/92 SC P P A P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA RAYYA SBIN0010737 2602006WL000734 Credited 18/06/2018   50 MANJIT KAUR(Self) PB-02-006-086-001/38 SC P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA RAYYA SBIN0010737 2602006WL000734 Credited 18/06/2018   51 KULWANT KAUR(Wife) PB-02-006-086-001/39 SC P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA RAYYA SBIN0010737 2602006WL000734 Credited 18/06/2018   52 RANJIT SINGH(Self) PB-02-006-061-001/213 SC P P A P P A P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK G.T.ROAD, RAYYA PUNB0341700 2602006WL000734 Credited 18/06/2018   53 SURINDER KAUR(Self) PB-02-006-086-001/101 SC P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA RAYYA SBIN0010737 2602006WL000734 Credited 18/06/2018   54 JAGDISH KAUR PB-02-006-086-001/88 SC P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA RAYYA SBIN0010737 2602006WL000734 Credited 18/06/2018   55 RAJWINDER KAUR PB-02-006-086-001/53 SC P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA RAYYA SBIN0010737 2602006WL000734 Credited 18/06/2018   56 BALJEET KAUR(Wife) PB-02-006-086-001/58 SC P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA RAYYA SBIN0010737 2602006WL000734 Credited 18/06/2018   57 DALBEER KAUR(Self) PB-02-006-086-001/124 SC P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA RAYYA SBIN0010737 2602006WL000734 Credited 18/06/2018   58 MANJIT KAUR(Wife) PB-02-006-086-001/37 SC P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA RAYYA SBIN0010737 2602006WL000734 Credited 18/06/2018   59 NARINDER KAUR(Self) PB-02-006-086-001/129 SC P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA RAYYA SBIN0010737 2602006WL000734 Credited 18/06/2018   60 SALWINDER KAUR(Wife) PB-02-006-086-001/98 SC P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA RAYYA SBIN0010737 2602006WL000734 Credited 18/06/2018   61 RAJWINDER KAUR(Self) PB-02-006-086-001/121 SC P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA RAYYA SBIN0010737 2602006WL000734 Credited 18/06/2018   62 PARAMJIT KAUR(Self) PB-02-006-086-001/128 SC P P A P P P P 6 240 1440 0 0 1440 HDFC BEAS HDFC0001823 2602006WL000734 Credited 18/06/2018   63 VEER SINGH(Self) PB-02-006-070-001/92 SC P P A P P P P 6 240 1440 0 0 1440 HDFC Rayya HDFC0002879 2602006WL000734 Credited 18/06/2018   64 SOHAN SINGH PB-02-006-070-001/32 SC P P A P P P P 6 240 1440 0 0 1440 HDFC Rayya HDFC0002879 2602006WL000734 Credited 18/06/2018   65 SARWAN SINGH(Self) PB-02-006-070-001/75 SC P P A P P P P 6 240 1440 0 0 1440 HDFC Rayya HDFC0002879 2602006WL000734 Credited 18/06/2018   66 PARAMJIT KAUR(Wife) PB-02-006-031-001/120 SC P P A A P P P 5 240 1200 0 0 1200 INDIAN BANK RAYYA IDIB000R623 2602006WL000734 Credited 18/06/2018   67 KAWALJEET KAUR PB-02-006-086-001/68 SC P P A P P P P 6 240 1440 0 0 1440 INDIAN BANK RAYYA IDIB000R623 2602006WL000734 Credited 18/06/2018   68 AMARJEET KAUR(Self) PB-02-006-061-001/148 SC P P A P P A P 5 240 1200 0 0 1200 INDIAN BANK BEAS IDIB000B704 2602006WL000734 Credited 18/06/2018   69 PARAMJIT KAUR PB-02-006-086-001/50 SC P P A P P P P 6 240 1440 0 0 1440 INDIAN BANK RAYYA IDIB000R623 2602006WL000734 Credited 18/06/2018   70 KULDEEP KAUR(Self) PB-02-006-061-001/139 SC P P A P P P A 5 240 1200 0 0 1200 ALLAHABAD BANK BEAS ALLA0212410 2602006WL000734 Credited 18/06/2018   71 ROLA SINGH(Self) PB-02-006-070-001/282 OTHER P P A P P P P 6 240 1440 0 0 1440 INDIAN BANK RAYYA IDIB000R623 2602006WL000734 Credited 18/06/2018   72 KARAN SINGH(Self) PB-02-006-031-001/177 SC P P A P P P P 6 240 1440 0 0 1440 INDIAN BANK BEAS IDIB000B704 2602006WL000734 Credited 18/06/2018   73 SARBJIT SINGH(Self) PB-02-006-061-001/54 SC P P A A P P A 4 240 960 0 0 960 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602006WL000734 Credited 18/06/2018   74 GURMEET KAUR(Self) PB-02-006-061-001/118 SC P A A P P P P 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602006WL000734 Credited 18/06/2018   75 MANJIT KAUR(Self) PB-02-006-061-001/121 SC P A A P P P P 5 240 1200 0 0 1200 AXIS BANK RAYYA, PUNJAB UTIB0000671 2602006WL000734 Credited 18/06/2018   76 PARAMJIT KAUR(Self) PB-02-006-061-001/122 SC P A A P P P P 5 240 1200 0 0 1200 AXIS BANK RAYYA, PUNJAB UTIB0000671 2602006WL000734 Credited 18/06/2018   77 BALBIR KAUR(Self) PB-02-006-061-001/126 SC P P A A A A A 2 240 480 0 0 480 AXIS BANK RAYYA, PUNJAB UTIB0000671 2602006WL000734 Credited 18/06/2018   78 JAGIR SINGH(Self) PB-02-006-061-001/100 SC P P A P P P P 6 240 1440 0 0 1440 AXIS BANK RAYYA, PUNJAB UTIB0000671 2602006WL000734 Credited 18/06/2018   79 PARKASH KAUR(Self) PB-02-006-061-001/107 SC P P A A P P P 5 240 1200 0 0 1200 AXIS BANK RAYYA, PUNJAB UTIB0000671 2602006WL000734 Credited 18/06/2018   80 JOGINDER KAUR(Wife) PB-02-006-061-001/66 SC P P A A P P P 5 240 1200 0 0 1200 AXIS BANK RAYYA, PUNJAB UTIB0000671 2602006WL000734 Credited 18/06/2018   81 SATNAM SINGH PB-02-006-061-001/31 SC P P A A P P P 5 240 1200 0 0 1200 AXIS BANK RAYYA, PUNJAB UTIB0000671 2602006WL000734 Credited 18/06/2018   82 BIRO(Self) PB-02-006-061-001/129 SC P P A P P P A 5 240 1200 0 0 1200 AXIS BANK RAYYA, PUNJAB UTIB0000671 2602006WL000734 Credited 18/06/2018   83 BALDEV SINGH PB-02-006-070-001/28 SC P P A P A A A 3 240 720 0 0 720 AXIS BANK RAYYA, PUNJAB UTIB0000671 2602006WL000734 Credited 18/06/2018   Daily Attendence 76 73 0 71 77 75 75

Category Amount Paid(In Rs.) Amount Paid SC 101520 Amount Paid ST 0 Amount Paid Other 5760

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

Total Cash payment(In Rs.) Cash 107280 Average Per labour 1292.5302

Total man days : 447