Muster Roll No. : 427	Date From : 07/06/2017    Date To : 13/06/2017	Sanction No. : M/17/284    Sanction Date : 01/04/2017
Work Code : 2611007026/WH/39494	Work Name : "Desilting of pond near gurudawara)rajgarh kubbe(2017-18) (2611007026/WH/39494)

Measurement Book Detail

MB NO.  300        Page NO.  97

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 JASVEER SINGH(Self) PB-11-007-026-001/243 OTHER ਰਾਜਗਡ਼ ਕਾਬਲੂ P P A A A A A 2 233 466 0 0 466 ORIENTAL BANK OF COMMERCE MAUR ORBC0100635 2611007WL001094 Credited 24/07/2017   2 MANJEET KAUR(Wife) PB-11-007-026-001/246 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P A P A A A 3 233 699 0 0 699 ORIENTAL BANK OF COMMERCE MAUR ORBC0100635 2611007WL001094 Credited 24/07/2017   3 KULJEET KAUR(Wife) PB-11-007-026-001/265 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P A P A A A 3 233 699 0 0 699 ORIENTAL BANK OF COMMERCE MAUR ORBC0100635 2611007WL001094 Credited 24/07/2017   4 RAM SINGH(Self) PB-11-007-026-001/270 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P A P A A A 3 233 699 0 0 699 ORIENTAL BANK OF COMMERCE MAUR ORBC0100635 2611007WL001094 Credited 24/07/2017   5 DARWARA SINGH(Self) PB-11-007-026-001/272 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P A A P A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL001094 Credited 24/07/2017   6 SUTJIT KAUR PB-11-007-026-001/268 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P A A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL001094 Credited 24/07/2017   7 MANJIT KAUR PB-11-007-026-001/279 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P A P A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL001094 Credited 24/07/2017   8 YADWINDER SINGH PB-11-007-026-001/279 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P A P A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Kot Fateh PUNB0024810 2611007WL001094 Credited 24/07/2017   9 JASVEER KAUR PB-11-007-026-001/281 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P A P A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL001094 Credited 24/07/2017   10 MANJIT KAUR(Wife) PB-11-007-026-001/284 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P A P A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL001094 Credited 24/07/2017   11 JAGGA SINGH(Self) PB-11-007-026-001/288 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P A P A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL001094 Credited 24/07/2017   12 KARMJEET KAUR(Wife) PB-11-007-026-001/288 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P A P A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL001094 Credited 24/07/2017   13 CHARNJEET KAUR PB-11-007-026-001/289 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P A A P A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL001094 Credited 24/07/2017   14 JEET SINGH(Husband) PB-11-007-026-001/289 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P A P A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL001094 Credited 24/07/2017   15 JARNAIL SINGH(Self) PB-11-007-026-001/252 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P A P A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL001094 Credited 24/07/2017   16 SHIMLO KAUR(Wife) PB-11-007-026-001/243 OTHER ਰਾਜਗਡ਼ ਕਾਬਲੂ P P A A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL001094 Credited 24/07/2017   17 SAWARN KAUR PB-11-007-026-001/245 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P A P A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL001094 Credited 24/07/2017   18 BALJINDER KAUR PB-11-007-026-001/253 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P A P A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL001094 Credited 24/07/2017   19 JASPREET KAUR PB-11-007-026-001/256 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P A P A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL001094 Credited 24/07/2017   20 CHARNJEET KAUR(Wife) PB-11-007-026-001/264 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P A A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL001094 Credited 24/07/2017   21 RANI KAUR PB-11-007-026-001/291 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P A A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL001094 Credited 24/07/2017   22 SURJIT KAUR PB-11-007-026-001/257 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P A A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL001094 Credited 24/07/2017   23 AMARJEET KAUR PB-11-007-026-001/250 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P A P A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL001094 Credited 24/07/2017   24 JAGSIR SINGH(Self) PB-11-007-026-001/276 OTHER ਰਾਜਗਡ਼ ਕਾਬਲੂ P P A P A A A 3 233 699 0 0 699 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL001094 Credited 24/07/2017   25 TARSEM SINGH(Self) PB-11-007-026-001/284 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P A P A A A 3 233 699 0 0 699 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL001094 Credited 24/07/2017   26 PINDER SINGH(Husband) PB-11-007-026-001/256 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P A P A A A 3 233 699 0 0 699 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL001094 Credited 24/07/2017   27 SUJAN KAUR PB-11-007-026-001/239 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P A P A A A 3 233 699 0 0 699 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL001094 Credited 24/07/2017   28 JAGSEER SINGH(Son) PB-11-007-026-001/253 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P A P A A A 3 233 699 0 0 699 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL001094 Credited 24/07/2017   29 GURJIT KAUR(Wife) PB-11-007-026-001/266 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P A P A A A 3 233 699 0 0 699 CANARA BANK Maur CNRB0005888 2611007WL002721 Credited 03/10/2017   30 MANPREET KAUR PB-11-007-026-001/278 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P A P A A A 3 233 699 0 0 699 CANARA BANK Maur CNRB0005888 2611007WL001094 Credited 24/07/2017   31 LAKHVEER KAUR PB-11-007-026-001/280 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P A A A A A 2 233 466 0 0 466 CANARA BANK Maur CNRB0005888 2611007WL001094 Credited 24/07/2017   32 JASMAIL KAUR(Wife) PB-11-007-026-001/252 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P A P A A A 3 233 699 0 0 699 CANARA BANK Maur CNRB0005888 2611007WL001094 Credited 24/07/2017   33 SEWA SINGH(Self) PB-11-007-026-001/264 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P A A A A A 2 233 466 0 0 466 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL001094 Credited 24/07/2017   34 KULDEEP SINGH(Self) PB-11-007-026-001/265 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P A P A A A 3 233 699 0 0 699 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL001094 Credited 24/07/2017   35 KULDEEP SINGH(Self) PB-11-007-026-001/266 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P A P A A A 3 233 699 0 0 699 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL001094 Credited 24/07/2017   36 RAJ KAUR PB-11-007-026-001/290 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P A P A A A 3 233 699 0 0 699 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL001094 Credited 24/07/2017   37 AMARJEET SINGH(Husband) PB-11-007-026-001/245 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P A P A A A 3 233 699 0 0 699 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL001094 Credited 24/07/2017   38 PARMJEET KAUR(Wife) PB-11-007-026-001/254 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P A P A A A 3 233 699 0 0 699 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL001094 Credited 24/07/2017   39 RANI KAUR(Wife) PB-11-007-026-001/283 OTHER ਰਾਜਗਡ਼ ਕਾਬਲੂ A P A P A A A 2 233 466 0 0 466 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL001094 Credited 24/07/2017   40 PARKASH SINGH(Self) PB-11-007-026-001/283 OTHER ਰਾਜਗਡ਼ ਕਾਬਲੂ A P A P A A A 2 233 466 0 0 466 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL001094 Credited 24/07/2017   Daily Attendence 38 38 0 32 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 22601 Amount Paid ST 0 Amount Paid Other 2563

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

Total Cash payment(In Rs.) Cash 25164 Average Per labour 629.1

Total man days : 108