Muster Roll No. : 160	Date From : 15/05/2019    Date To : 21/05/2019	Sanction No. : M/18/520    Sanction Date : 01/04/2018
Work Code : 2611007026/RC/9988985650	Work Name : "E/F in Kacha Rasta " IN VILLAGE RAJGARH KUBBE 2018-19 (2611007026/RC/9988985650)

Measurement Book Detail

MB NO.  300        Page NO.  195

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 BIKKAR SINGH(Self) PB-11-007-026-001/35 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P A P P 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE MAUR ORBC0100635 2611007WL000993 Credited 30/05/2019   2 JASWANT KAUR(Wife) PB-11-007-026-001/35 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL000993 Credited 30/05/2019   3 AMARJIT KAUR(Wife) PB-11-007-026-001/34 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL000993 Credited 30/05/2019   4 RANI KAUR(Wife) PB-11-007-026-001/37 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL000993 Credited 30/05/2019   5 SARABJIT KAUR(Wife) PB-11-007-026-001/40 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL000993 Credited 30/05/2019   6 JODHA SINGH(Self) PB-11-007-026-001/25 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL000993 Credited 30/05/2019   7 MURTI KAUR(Wife) PB-11-007-026-001/25 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P A P P A P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL000993 Credited 30/05/2019   8 KARMJEET KAUR PB-11-007-026-001/295 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL000993 Credited 30/05/2019   9 JASWINDER KAUR(Wife) PB-11-007-026-001/30 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL000993 Credited 30/05/2019   10 AMANDEEP KAUR(Daughter) PB-11-007-026-001/30 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL000993 Credited 30/05/2019   11 JASWINDER KAUR(Wife) PB-11-007-026-001/138 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL000993 Credited 30/05/2019   12 PAL SINGH(Self) PB-11-007-026-001/14 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL000993 Credited 30/05/2019   13 MANPREET KAUR(Wife) PB-11-007-026-001/147 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P A P P A P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL000993 Credited 30/05/2019   14 JAGDISH KAUR(Wife) PB-11-007-026-001/149 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P A A P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL000993 Credited 30/05/2019   15 KARMJEET KAUR(Wife) PB-11-007-026-001/150 OTHER ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL000993 Credited 30/05/2019   16 ANGRAJ KAUR(Wife) PB-11-007-026-001/16 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL000993 Credited 30/05/2019   17 SIKANDER SINGH(Self) PB-11-007-026-001/17 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL000993 Credited 30/05/2019   18 PARAMJIT KAUR(Wife) PB-11-007-026-001/17 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL000993 Credited 30/05/2019   19 CHARANJIT KAUR(Wife) PB-11-007-026-001/21 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL000993 Credited 30/05/2019   20 GURMEET KAUR(Wife) PB-11-007-026-001/20 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL000993 Credited 30/05/2019   21 JARNAIL KAUR(Wife) PB-11-007-026-001/36 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL000993 Credited 30/05/2019   22 HARBANS SINGH(Self) PB-11-007-026-001/141 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL000993 Credited 30/05/2019   23 RAIMPAL KAUR(Daughter) PB-11-007-026-001/30 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL000993 Credited 30/05/2019   24 PARVINDER SINGH(Self) PB-11-007-026-001/310 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P A A P 5 241 1205 0 0 1205 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL000993 Credited 30/05/2019   25 NAIB SINGH(Self) PB-11-007-026-001/24 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ A A A P A P A 2 241 482 0 0 482 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL000993 Credited 30/05/2019   26 JASWINDER KAUR(Wife) PB-11-007-026-001/24 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL000993 Credited 30/05/2019   27 GAGANDEEP KAUR(Daughter) PB-11-007-026-001/16 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL000993 Credited 30/05/2019   28 MANJIT KAUR(Wife) PB-11-007-026-001/133 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL000993 Credited 30/05/2019   29 NASIB KAUR(Mother) PB-11-007-026-001/140 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ A A P P A P P 4 241 964 0 0 964 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL000993 Credited 30/05/2019   30 SARBJEET KAUR(Daughter-in-Law) PB-11-007-026-001/133 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P A P P 6 241 1446 0 0 1446 CANARA BANK Maur CNRB0005888 2611007WL000993 Credited 30/05/2019   31 SIMARJIT KAUR(Wife) PB-11-007-026-001/136 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P A P P 6 241 1446 0 0 1446 CANARA BANK Maur CNRB0005888 2611007WL000993 Credited 30/05/2019   32 GURJIT SINGH(Self) PB-11-007-026-001/140 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P A P P 6 241 1446 0 0 1446 CANARA BANK Maur CNRB0005888 2611007WL000993 Credited 30/05/2019   33 JAGJIT SINGH(Self) PB-11-007-026-001/38 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P A P A A A A 2 241 482 0 0 482 CANARA BANK Maur CNRB0005888 2611007WL000993 Credited 30/05/2019   34 TARSEM SINGH(Self) PB-11-007-026-001/33 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ A A A P A P A 2 241 482 0 0 482 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000993 Credited 30/05/2019   35 DESA SINGH(Self) PB-11-007-026-001/28 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000993 Credited 30/05/2019   36 VEERPAL KAUR(Wife) PB-11-007-026-001/2 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000993 Credited 30/05/2019   37 BALJIT SINGH(Self) PB-11-007-026-001/16 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000993 Credited 30/05/2019   38 SARBJEET KAUR(Wife) PB-11-007-026-001/33 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ A P A P A P P 4 241 964 0 0 964 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000993 Credited 30/05/2019   39 MANJIT KAUR(Wife) PB-11-007-026-001/26 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000993 Credited 30/05/2019   40 VEERPAL KAUR(Wife) PB-11-007-026-001/28 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK MAUR BHATINDA PUNB0684000 2611007WL000993 Credited 30/05/2019   Daily Attendence 36 34 37 38 0 36 35

Category Amount Paid(In Rs.) Amount Paid SC 50610 Amount Paid ST 0 Amount Paid Other 1446

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

Total Cash payment(In Rs.) Cash 52056 Average Per labour 1301.4

Total man days : 216