Muster Roll No. : 1020	Date From : 29/11/2017    Date To : 06/12/2017	Sanction No. : 103/1477    Sanction Date : 17/10/2017
Work Code : 2610002057/IC/34473	Work Name : internal Clearance of weed,jaala,deela,incuding ,silt from bed of mahorana disty (Badla 2017-18) (2610002057/IC/34473)

Measurement Book Detail

MB NO.  783        Page NO.  91

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 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 Karamjit Kaur(Wife) PB-10-002-029-001/12 SC ਜਗੋਵਾਲ P P A P A X X X 3 233 699 0 0 699 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL005757 Credited 31/01/2018   2 Harpal Kaur(Self) PB-10-002-029-001/17 SC ਜਗੋਵਾਲ P P A P A X X X 3 233 699 0 0 699 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL008338 Credited 13/04/2018   3 Mohinder Kaur(Wife) PB-10-002-029-001/29 SC ਜਗੋਵਾਲ P P A P A X X X 3 233 699 0 0 699 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL005757 Credited 31/01/2018   4 Sarbjit Kaur(Wife) PB-10-002-029-001/42 SC ਜਗੋਵਾਲ A P A A A X X X 1 233 233 0 0 233 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL008338 Credited 13/04/2018   5 JARNAIL KAUR(Self) PB-10-002-029-001/57 SC ਜਗੋਵਾਲ P A A P A X X X 2 233 466 0 0 466 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL005757 Credited 31/01/2018   6 SHELLA DEVI(Mother) PB-10-002-029-001/15 SC ਜਗੋਵਾਲ P P A P A X X X 3 233 699 0 0 699 ORIENTAL BANK OF COMMERCE MALERKOTLA,JARG CHOWK ORBC0100154 2610002WL005757 Credited 31/01/2018   7 SWARANJIT KAUR(Wife) PB-10-002-029-001/11 SC ਜਗੋਵਾਲ A A A P A X X X 1 233 233 0 0 233 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL005757 Credited 31/01/2018   8 Baljinder Kaur(Self) PB-10-002-029-001/39 SC ਜਗੋਵਾਲ P P A P A X X X 3 233 699 0 0 699 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL005757 Credited 31/01/2018   9 Sawanjit Kaur(Wife) PB-10-002-029-001/4 SC ਜਗੋਵਾਲ P P A P A X X X 3 233 699 0 0 699 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL005757 Credited 31/01/2018   10 Sukhwinder Kaur(Wife) PB-10-002-029-001/22 SC ਜਗੋਵਾਲ P P A P A X X X 3 233 699 0 0 699 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL009552 Credited 28/09/2018   11 KAMALJEET KAUR PB-10-002-029-001/74 SC ਜਗੋਵਾਲ P A A A A X X X 1 233 233 0 0 233 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL005757 Credited 31/01/2018   12 Jaswant Kaur(Wife) PB-10-002-029-001/49 SC ਜਗੋਵਾਲ P P A P A X X X 3 233 699 0 0 699 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL005757 Credited 31/01/2018   13 Surjit Singh(Self) PB-10-002-029-001/25 SC ਜਗੋਵਾਲ P P A P A X X X 3 233 699 0 0 699 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL009526 Credited 18/09/2018   14 HARJIT KAUR PB-10-002-029-001/81 SC ਜਗੋਵਾਲ P P A P A X X X 3 233 699 0 0 699 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL009526 Credited 18/09/2018   15 MOHINDER KAUR PB-10-002-029-001/98 SC ਜਗੋਵਾਲ P P A P A X X X 3 233 699 0 0 699 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL005757 Credited 31/01/2018   16 GEETA RANI(Wife) PB-10-002-029-001/82 SC ਜਗੋਵਾਲ P P A P A X X X 3 233 699 0 0 699 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL005757 Credited 31/01/2018   17 MUKAND SINGH(Father) PB-10-002-029-001/45 SC ਜਗੋਵਾਲ P P A A A X X X 2 233 466 0 0 466 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL005757 Credited 31/01/2018   18 Gurmit Singh(Self) PB-10-002-029-001/21 SC ਜਗੋਵਾਲ P P A P A X X X 3 233 699 0 0 699 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL005757 Credited 31/01/2018   19 SARBJIT KAUR PB-10-002-029-001/78 SC ਜਗੋਵਾਲ P P A P A X X X 3 233 699 0 0 699 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL005757 Credited 31/01/2018   20 Hans Raj(Self) PB-10-002-029-001/55 SC ਜਗੋਵਾਲ P P A A A X X X 2 233 466 0 0 466 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL005757 Credited 31/01/2018   21 BHARPUR KAUR PB-10-002-029-001/92 SC ਜਗੋਵਾਲ A A A P A X X X 1 233 233 0 0 233 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL005757 Credited 31/01/2018   22 ANJU BALA(Self) PB-10-002-029-001/96 SC ਜਗੋਵਾਲ A A A P A X X X 1 233 233 0 0 233 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL005757 Credited 31/01/2018   23 BALJEET KAUR PB-10-002-029-001/72 SC ਜਗੋਵਾਲ A P A P A X X X 2 233 466 0 0 466 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL005757 Credited 31/01/2018   24 DALJIT KAUR(Wife) PB-10-002-029-001/20 SC ਜਗੋਵਾਲ A P A P A X X X 2 233 466 0 0 466 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL005757 Credited 31/01/2018   25 BUTTA SINGH(Self) PB-10-002-029-001/102 SC ਜਗੋਵਾਲ P P A P A X X X 3 233 699 0 0 699 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL005757 Credited 31/01/2018   26 RIMPY KAUR(Wife) PB-10-002-029-001/44 SC ਜਗੋਵਾਲ P P A A A X X X 2 233 466 0 0 466 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL005757 Credited 31/01/2018   27 Rajwinder Kaur(Wife) PB-10-002-029-001/46 SC ਜਗੋਵਾਲ A A A P A X X X 1 233 233 0 0 233 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL005757 Credited 31/01/2018   28 Gurmail Kaur(Wife) PB-10-002-029-001/1 SC ਜਗੋਵਾਲ P P A P A X X X 3 233 699 0 0 699 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL005757 Credited 31/01/2018   29 PRITAM KAUR(Self) PB-10-002-029-001/105 SC ਜਗੋਵਾਲ A A A P A X X X 1 233 233 0 0 233 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL005757 Credited 31/01/2018   30 NEHA SHARMA(Daughter-in-Law) PB-10-002-029-001/82 SC ਜਗੋਵਾਲ P P A P A X X X 3 233 699 0 0 699 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL005757 Credited 31/01/2018   31 KARNAIL SINGH(Father) PB-10-002-029-001/99 SC ਜਗੋਵਾਲ P P A P A X X X 3 233 699 0 0 699 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL005757 Credited 31/01/2018   32 SARBJIT KAUR(Wife) PB-10-002-029-001/115 SC ਜਗੋਵਾਲ P A A A A X X X 1 233 233 0 0 233 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL005757 Credited 31/01/2018   Daily Attendence 24 24 0 26 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 17242 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17242 Average Per labour 538.8125

Total man days : 74