Muster Roll No. : 735	Date From : 04/02/2019    Date To : 18/02/2019	Sanction No. : 1666    Sanction Date : 04/07/2018
Work Code : 2604001009/DP/72351	Work Name : DP/Plantation at village Bardeke 2018-19 (2604001009/DP/72351)

Measurement Book Detail

MB NO.  12        Page NO.  10

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 9 10 11 12 13 14 15 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 VEERPAL KAUR PB-04-001-009-001/136 SC ਬਾਰਦੀਕੇ P P A A A A A A A A A A A A A 2 240 480 0 0 480       2604001WL010948 Credited 11/04/2019   2 SUKHDEV SINGH(Self) PB-04-001-009-001/154 SC ਬਾਰਦੀਕੇ P P P P P P A P P P P P P A A 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK JAGRAON GRAIN MARKET PUNB0180500 2604001WL010948 Credited 12/04/2019   3 Sukhdev Singh(Self) PB-04-001-009-001/17 SC ਬਾਰਦੀਕੇ P A A A A A A A A A A A A A A 1 240 240 0 0 240 AXIS BANK JAGRAON [PUNJAB] UTIB0000281 2604001WL010948 Credited 11/04/2019   4 GURSEWAK SINGH(Self) PB-04-001-009-001/162 SC ਬਾਰਦੀਕੇ P P P P P P A P P P P P P A A 12 240 2880 0 0 2880 STATE BANK OF INDIA HANS SBIN0051220 2604001WL010948 Credited 11/04/2019   5 MALKIT KAUR(Mother) PB-04-001-009-001/168 SC ਬਾਰਦੀਕੇ P P P P P P A P P P P A A A A 10 240 2400 0 0 2400 STATE BANK OF INDIA HANS SBIN0051220 2604001WL010948 Credited 11/04/2019   6 BALWINDER KAUR(Self) PB-04-001-009-001/96 SC ਬਾਰਦੀਕੇ P P P P P P A P P P P P P A A 12 240 2880 0 0 2880 STATE BANK OF INDIA HANS SBIN0051220 2604001WL010948 Credited 11/04/2019   7 GURMIT KAUR(Self) PB-04-001-009-001/120 SC ਬਾਰਦੀਕੇ P P P P P P A P P P P P A A A 11 240 2640 0 0 2640 STATE BANK OF INDIA HANS SBIN0051220 2604001WL010948 Credited 11/04/2019   8 CHARANJIT SINGH(Self) PB-04-001-009-001/111 SC ਬਾਰਦੀਕੇ P P P P P P A P P P P A A A A 10 240 2400 0 0 2400 STATE BANK OF INDIA HANS SBIN0051220 2604001WL010948 Credited 12/04/2019   9 KULWINDER KAUR PB-04-001-009-001/125 SC ਬਾਰਦੀਕੇ P P P P P P A P P P P P P A A 12 240 2880 0 0 2880 STATE BANK OF INDIA HANS SBIN0051220 2604001WL010948 Credited 11/04/2019   10 MANDEEP KAUR PB-04-001-009-001/131 SC ਬਾਰਦੀਕੇ P P P P P P A P P P P A A A A 10 240 2400 0 0 2400 STATE BANK OF INDIA HANS SBIN0051220 2604001WL010948 Credited 11/04/2019   11 BALJIT KAUR(Self) PB-04-001-009-001/153 SC ਬਾਰਦੀਕੇ P P P P P P A P P P P P P A A 12 240 2880 0 0 2880 STATE BANK OF INDIA HANS SBIN0051220 2604001WL010948 Credited 11/04/2019   12 Gurmail Kaur(Self) PB-04-001-009-001/47 SC ਬਾਰਦੀਕੇ P P P P P P A P P P P P P A A 12 240 2880 0 0 2880 STATE BANK OF INDIA HANS SBIN0051220 2604001WL010948 Credited 11/04/2019   13 Sarbjit Kaur(Self) PB-04-001-009-001/50 SC ਬਾਰਦੀਕੇ P P P P P P A P P P P P A A A 11 240 2640 0 0 2640 STATE BANK OF INDIA HANS SBIN0051220 2604001WL010948 Credited 11/04/2019   14 Jagdev Singh(Self) PB-04-001-009-001/86 SC ਬਾਰਦੀਕੇ P P P P P P A P P P P P P A A 12 240 2880 0 0 2880 STATE BANK OF INDIA HANS SBIN0051220 2604001WL010948 Credited 11/04/2019   15 Jugser Singh(Self) PB-04-001-009-001/62 SC ਬਾਰਦੀਕੇ P P P P P P A P P P P P P A A 12 240 2880 0 0 2880 STATE BANK OF INDIA HANS SBIN0051220 2604001WL010948 Credited 11/04/2019   16 Charnjit Kaur(Self) PB-04-001-009-001/65 SC ਬਾਰਦੀਕੇ P P P P P P A A A A A A A A A 6 240 1440 0 0 1440 STATE BANK OF INDIA HANS SBIN0051220 2604001WL010948 Credited 11/04/2019   17 CHARAJIT KAUR(Wife) PB-04-001-009-001/67 SC ਬਾਰਦੀਕੇ P P P P P P A P P P P P P A A 12 240 2880 0 0 2880 STATE BANK OF INDIA HANS SBIN0051220 2604001WL010948 Credited 11/04/2019   18 Jarnail Singh(Self) PB-04-001-009-001/68 SC ਬਾਰਦੀਕੇ P P P P P P A P P P P P A A A 11 240 2640 0 0 2640 STATE BANK OF INDIA HANS SBIN0051220 2604001WL010948 Credited 11/04/2019   19 GURMEET KAUR(Wife) PB-04-001-009-001/72 SC ਬਾਰਦੀਕੇ P P P P P P A P P P P A A A A 10 240 2400 0 0 2400 STATE BANK OF INDIA HANS SBIN0051220 2604001WL010948 Credited 12/04/2019   20 MANPREET KAUR(Self) PB-04-001-009-001/160 OTHER ਬਾਰਦੀਕੇ P P P P A A A A A A A A A A A 4 240 960 0 0 960 STATE BANK OF INDIA HANS SBIN0051220 2604001WL010948 Credited 11/04/2019   21 Surinder Singh(Self) PB-04-001-009-001/79 SC ਬਾਰਦੀਕੇ P P P P P P A P P P A A A A A 9 240 2160 0 0 2160 STATE BANK OF INDIA HANS SBIN0051220 2604001WL010948 Credited 11/04/2019   22 kulwinder kaur(Wife) PB-04-001-009-001/32 SC ਬਾਰਦੀਕੇ P P P P P P A P P P P P P A A 12 240 2880 0 0 2880 STATE BANK OF INDIA HANS SBIN0051220 2604001WL010948 Credited 11/04/2019   23 Hakam Singh(Self) PB-04-001-009-001/35 SC ਬਾਰਦੀਕੇ P P P P P P A P P P P P A A A 11 240 2640 0 0 2640 STATE BANK OF INDIA HANS SBIN0051220 2604001WL010948 Credited 11/04/2019   24 JASWANT KAUR(Wife) PB-04-001-009-001/111 SC ਬਾਰਦੀਕੇ P P P P P P A P P P P A A A A 10 240 2400 0 0 2400 STATE BANK OF INDIA HANS SBIN0051220 2604001WL010948 Credited 12/04/2019   25 AMARJIT SINGH(Self) PB-04-001-009-001/124 SC ਬਾਰਦੀਕੇ P P P P P P A P P P P P A A A 11 240 2640 0 0 2640 STATE BANK OF INDIA HANS SBIN0051220 2604001WL010948 Credited 12/04/2019   26 KAMALJIT KAUR PB-04-001-009-001/124 SC ਬਾਰਦੀਕੇ P P P P P P A P P P P P P A A 12 240 2880 0 0 2880 STATE BANK OF INDIA HANS SBIN0051220 2604001WL010948 Credited 12/04/2019   27 PARAMJIT KAUR PB-04-001-009-001/137 SC ਬਾਰਦੀਕੇ P P P P P P A P P P P P A A A 11 240 2640 0 0 2640 STATE BANK OF INDIA HANS SBIN0051220 2604001WL010948 Credited 11/04/2019   28 KIRANJIT KAUR PB-04-001-009-001/138 SC ਬਾਰਦੀਕੇ P P A A A A A A A A A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA HANS SBIN0051220 2604001WL010948 Credited 11/04/2019   29 Butta Singh(Self) PB-04-001-009-001/53 SC ਬਾਰਦੀਕੇ P P P P P P A P P P P P P A A 12 240 2880 0 0 2880 STATE BANK OF INDIA HANS SBIN0051220 2604001WL010948 Credited 11/04/2019   30 Kuldeep Singh(Self) PB-04-001-009-001/19 SC ਬਾਰਦੀਕੇ P P P P P P A P P P A A A A A 9 240 2160 0 0 2160 STATE BANK OF INDIA HANS SBIN0051220 2604001WL010948 Credited 11/04/2019   31 Kewal Singh(Self) PB-04-001-009-001/74 SC ਬਾਰਦੀਕੇ P P P A A A A A A A A A A A A 3 240 720 0 0 720 STATE BANK OF INDIA HANS SBIN0051220 2604001WL010948 Credited 11/04/2019   32 AMARJIT KAUR(Self) PB-04-001-009-001/155 SC ਬਾਰਦੀਕੇ P P P P P P A P P P P P P A A 12 240 2880 0 0 2880 STATE BANK OF INDIA HANS SBIN0051220 2604001WL010948 Credited 11/04/2019   33 SUKHWINDER KAUR(Self) PB-04-001-009-001/154 SC ਬਾਰਦੀਕੇ P P P P P P A P P P P P P A A 12 240 2880 0 0 2880 STATE BANK OF INDIA HANS SBIN0051220 2604001WL010948 Credited 11/04/2019   34 KARNAIL KAUR(Self) PB-04-001-009-001/166 SC ਬਾਰਦੀਕੇ P P P P P P A P P P P P P A A 12 240 2880 0 0 2880 STATE BANK OF INDIA HANS SBIN0051220 2604001WL010948 Credited 11/04/2019   35 Balwinder singh(Self) PB-04-001-009-001/151 SC ਬਾਰਦੀਕੇ P P P P P P A P P P P P P A A 12 240 2880 0 0 2880 STATE BANK OF INDIA HANS SBIN0051220 2604001WL010948 Credited 11/04/2019   36 Kartar singh(Self) PB-04-001-009-001/152 SC ਬਾਰਦੀਕੇ P P P P P P A P P A A A A A A 8 240 1920 0 0 1920 STATE BANK OF INDIA HANS SBIN0051220 2604001WL010948 Credited 11/04/2019   37 SARABJIT KAUR PB-04-001-009-001/144 SC ਬਾਰਦੀਕੇ P P P P P P A P P P P P P A A 12 240 2880 0 0 2880 STATE BANK OF INDIA HANS SBIN0051220 2604001WL010948 Credited 11/04/2019   38 SURJIT SINGH(Self) PB-04-001-009-001/167 SC ਬਾਰਦੀਕੇ P P P P P P A P P P P P P A A 12 240 2880 0 0 2880 STATE BANK OF INDIA HANS SBIN0051220 2604001WL010948 Credited 11/04/2019   39 BALJIT KAUR PB-04-001-009-001/145 SC ਬਾਰਦੀਕੇ P P P P P P A P P P P P P A A 12 240 2880 0 0 2880 STATE BANK OF INDIA HANS SBIN0051220 2604001WL010948 Credited 11/04/2019   40 HARJINDER KAUR(Self) PB-04-001-009-001/169 SC ਬਾਰਦੀਕੇ P P P P P P A P P P P P P A A 12 240 2880 0 0 2880 STATE BANK OF INDIA HANS SBIN0051220 2604001WL010948 Credited 11/04/2019   41 RAJIV SINGH(Self) PB-04-001-009-001/159 SC ਬਾਰਦੀਕੇ P P P P P P A P P P P P P A A 12 240 2880 0 0 2880 STATE BANK OF INDIA HANS SBIN0051220 2604001WL010948 Credited 11/04/2019   42 CHARANJIT KAUR(Wife) PB-04-001-009-001/16 SC ਬਾਰਦੀਕੇ P P P P P P A P P A A A A A A 8 240 1920 0 0 1920 STATE BANK OF INDIA HANS SBIN0051220 2604001WL010948 Credited 11/04/2019   43 HARI SINGH(Father) PB-04-001-009-001/24 SC ਬਾਰਦੀਕੇ P P P P P P A P P P P P A A A 11 240 2640 0 0 2640 STATE BANK OF INDIA HANS SBIN0051220 2604001WL010948 Credited 11/04/2019   44 PARMJIT KAUR(Self) PB-04-001-009-001/173 SC ਬਾਰਦੀਕੇ P P P P P P A P P P P P P A A 12 240 2880 0 0 2880 STATE BANK OF INDIA HANS SBIN0051220 2604001WL010948 Credited 11/04/2019   45 KULWINDER KAUR(Self) PB-04-001-009-001/174 SC ਬਾਰਦੀਕੇ P P P P P P A P P P P P P A A 12 240 2880 0 0 2880 STATE BANK OF INDIA HANS SBIN0051220 2604001WL010948 Credited 11/04/2019   46 GURPREET KAUR PB-04-001-009-001/142 SC ਬਾਰਦੀਕੇ P P P P P P A P P P P A A A A 10 240 2400 0 0 2400 STATE BANK OF INDIA HANS SBIN0051220 2604001WL010948 Credited 11/04/2019   47 GURMIT KAUR(Self) PB-04-001-009-001/156 SC ਬਾਰਦੀਕੇ P P P P P P A P P P P P P A A 12 240 2880 0 0 2880 STATE BANK OF INDIA HANS SBIN0051220 2604001WL010948 Credited 11/04/2019   Daily Attendence 47 46 44 43 42 42 0 41 41 39 37 31 24 0 0

Category Amount Paid(In Rs.) Amount Paid SC 113520 Amount Paid ST 0 Amount Paid Other 960

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

Total Cash payment(In Rs.) Cash 114480 Average Per labour 2435.7446

Total man days : 477