Muster Roll No. : 562	Date From : 03/10/2018    Date To : 09/10/2018	Sanction No. : 1632/0049    Sanction Date : 25/04/2018
Work Code : 2610002010/IC/36096	Work Name : internal clearance and jungle clearance of both banks of Kotla Branch RD 0 to 60000(Dolowal 2018-19) (2610002010/IC/36096)

Measurement Book Detail

MB NO.  783        Page NO.  108

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 Charanjit Kaur(Wife) PB-10-002-029-001/55 SC ਜਗੋਵਾਲ P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL003157 Credited 04/12/2018   2 JARNAIL KAUR(Self) PB-10-002-029-001/57 SC ਜਗੋਵਾਲ P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL003157 Credited 04/12/2018   3 GURMAIL KAUR(Self) PB-10-002-029-001/58 SC ਜਗੋਵਾਲ P A A A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL003157 Credited 04/12/2018   4 Amarjit Kaur(Wife) PB-10-002-029-001/6 OTHER ਜਗੋਵਾਲ P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL003157 Credited 04/12/2018   5 Manjit Kaur(Wife) PB-10-002-029-001/53 SC ਜਗੋਵਾਲ P P P P A P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL003157 Credited 04/12/2018   6 Harbans Kaur(Wife) PB-10-002-029-001/54 SC ਜਗੋਵਾਲ P P P P A P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL003157 Credited 04/12/2018   7 Manjit Kaur(Self) PB-10-002-029-001/7 SC ਜਗੋਵਾਲ P P P A A P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL003157 Credited 04/12/2018   8 Kamaljit Kaur(Wife) PB-10-002-029-001/9 SC ਜਗੋਵਾਲ P P P P A P P 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCE MALERKOTLA,JARG CHOWK ORBC0100154 2610002WL003157 Credited 04/12/2018   9 BALJIT KAUR PB-10-002-029-001/86 SC ਜਗੋਵਾਲ P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL003157 Credited 04/12/2018   10 Jaspal Kaur(Wife) PB-10-002-029-001/8 SC ਜਗੋਵਾਲ P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL003157 Credited 04/12/2018   11 KAMALJEET KAUR PB-10-002-029-001/74 SC ਜਗੋਵਾਲ P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL003157 Credited 04/12/2018   12 Karamjit Kaur(Wife) PB-10-002-029-001/48 SC ਜਗੋਵਾਲ P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL003157 Credited 04/12/2018   13 Jaswant Kaur(Wife) PB-10-002-029-001/49 SC ਜਗੋਵਾਲ P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL003157 Credited 04/12/2018   14 Harjit Kaur(Self) PB-10-002-029-001/60 SC ਜਗੋਵਾਲ P P P P A P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL003157 Credited 04/12/2018   15 KULDEEP KAUR(Self) PB-10-002-029-001/61 SC ਜਗੋਵਾਲ P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL003157 Credited 04/12/2018   16 MANPAL KAUR(Self) PB-10-002-029-001/63 SC ਜਗੋਵਾਲ P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL003157 Credited 04/12/2018   17 SARABJEET SINGH(Wife) PB-10-002-029-001/66 SC ਜਗੋਵਾਲ P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL003157 Credited 04/12/2018   18 AMARJEET KAUR(Self) PB-10-002-029-001/68 SC ਜਗੋਵਾਲ P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL003157 Credited 04/12/2018   19 CHARAN SINGH(Father) PB-10-002-029-001/83 SC ਜਗੋਵਾਲ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL003157 Credited 04/12/2018   20 MOHINDER KAUR PB-10-002-029-001/98 SC ਜਗੋਵਾਲ A P P P A P P 5 240 1200 0 0 1200 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL003157 Credited 04/12/2018   21 BALDEV SINGH(Husband) PB-10-002-029-001/71 SC ਜਗੋਵਾਲ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL003157 Credited 04/12/2018   22 GEETA RANI(Wife) PB-10-002-029-001/82 SC ਜਗੋਵਾਲ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL003157 Credited 04/12/2018   23 DARSHAN SINGH(Husband) PB-10-002-029-001/98 SC ਜਗੋਵਾਲ A A P P A P P 4 240 960 0 0 960 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL003157 Credited 04/12/2018   24 RAM SINGH(Husband) PB-10-002-029-001/93 OTHER ਜਗੋਵਾਲ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL003157 Credited 04/12/2018   25 HARBANS KAUR PB-10-002-029-001/88 SC ਜਗੋਵਾਲ A P P P A P P 5 240 1200 0 0 1200 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL003157 Credited 04/12/2018   26 AMARJIT KAUR PB-10-002-029-001/90 SC ਜਗੋਵਾਲ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL003157 Credited 04/12/2018   27 SARBJIT KAUR PB-10-002-029-001/78 SC ਜਗੋਵਾਲ A A P P A P P 4 240 960 0 0 960 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL003157 Credited 04/12/2018   28 Hans Raj(Self) PB-10-002-029-001/55 SC ਜਗੋਵਾਲ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL003157 Credited 04/12/2018   29 BHARPUR KAUR PB-10-002-029-001/92 SC ਜਗੋਵਾਲ A A A P A P P 3 240 720 0 0 720 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL003157 Credited 04/12/2018   30 BALJEET KAUR PB-10-002-029-001/72 SC ਜਗੋਵਾਲ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL003157 Credited 04/12/2018   31 Rajwinder Kaur(Wife) PB-10-002-029-001/46 SC ਜਗੋਵਾਲ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL003157 Credited 04/12/2018   32 NEHA SHARMA(Daughter-in-Law) PB-10-002-029-001/82 SC ਜਗੋਵਾਲ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL003157 Credited 04/12/2018   33 KARNAIL SINGH(Father) PB-10-002-029-001/99 SC ਜਗੋਵਾਲ P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL003157 Credited 04/12/2018   Daily Attendence 28 29 30 30 0 31 28

Category Amount Paid(In Rs.) Amount Paid SC 39360 Amount Paid ST 0 Amount Paid Other 2880

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

Total Cash payment(In Rs.) Cash 42240 Average Per labour 1280

Total man days : 176