Muster Roll No. : 562	Date From : 04/09/2017    Date To : 12/09/2017	Sanction No. : 0160    Sanction Date : 03/05/2017
Work Code : 2610002020/IC/18281	Work Name : Internal Clearance and Jungle clearance of both Banks of Kotla Branch RD 0 to 60000 (Ladewal 2017-18 (2610002020/IC/18281)

Measurement Book Detail

MB NO.  787        Page NO.  79

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 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 MUKHTIAR SINGH(Self) PB-10-002-029-001/122 OTHER ਜਗੋਵਾਲ X A P P A P P P P 6 233 1398 0 0 1398       2610002WL003424 Credited 27/12/2017   2 Balwinder Singh(Self) PB-10-002-029-001/2 SC ਜਗੋਵਾਲ X P P P A P P P P 7 233 1631 0 0 1631 ORIENTAL BANK OF COMMERCE MALERKOTLA,JARG CHOWK ORBC0100154 2610002WL003424 Credited 27/12/2017   3 Harpal Kaur(Self) PB-10-002-029-001/17 SC ਜਗੋਵਾਲ X P P P A P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL003424 Credited 28/12/2017   4 Chand Singh(Self) PB-10-002-029-001/26 SC ਜਗੋਵਾਲ X P P A A A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL003424 Credited 27/12/2017   5 Jeet Singh(Self) PB-10-002-029-001/27 SC ਜਗੋਵਾਲ X A A P A P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL003424 Credited 27/12/2017   6 Mohinder Kaur(Wife) PB-10-002-029-001/29 SC ਜਗੋਵਾਲ X A P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL003424 Credited 27/12/2017   7 Rajwinder Kaur(Wife) PB-10-002-029-001/3 SC ਜਗੋਵਾਲ X A A A A P P P P 4 233 932 0 0 932 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL003424 Credited 27/12/2017   8 Daljit Kaur(Self) PB-10-002-029-001/33 SC ਜਗੋਵਾਲ X A A A A A P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL003424 Credited 27/12/2017   9 Sarbjit Kaur(Wife) PB-10-002-029-001/42 SC ਜਗੋਵਾਲ X P P P A P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL003424 Credited 28/12/2017   10 Gurdev Kaur(Wife) PB-10-002-029-001/25 SC ਜਗੋਵਾਲ X P P P A P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL003424 Credited 27/12/2017   11 JAIRNAIL KAUR(Mother-in-Law) PB-10-002-029-001/34 SC ਜਗੋਵਾਲ X P P P A P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL003424 Credited 27/12/2017   12 Amarjit Kaur(Wife) PB-10-002-029-001/36 SC ਜਗੋਵਾਲ X P P P A P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL003424 Credited 28/12/2017   13 Gurmail kaur(Wife) PB-10-002-029-001/30 SC ਜਗੋਵਾਲ X P P P A P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL003424 Credited 27/12/2017   14 Baljinder Kaur(Self) PB-10-002-029-001/39 SC ਜਗੋਵਾਲ X P P P A P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL003424 Credited 27/12/2017   15 Sawanjit Kaur(Wife) PB-10-002-029-001/4 SC ਜਗੋਵਾਲ X A P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL003424 Credited 27/12/2017   16 PARAMJEET KAUR(Wife) PB-10-002-029-001/40 SC ਜਗੋਵਾਲ X P P P A P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL003424 Credited 27/12/2017   17 Sukhwinder Kaur(Wife) PB-10-002-029-001/22 SC ਜਗੋਵਾਲ X P P P A P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL003424 Credited 27/12/2017   18 Karamjit Kaur(Wife) PB-10-002-029-001/14 OTHER ਜਗੋਵਾਲ X P P P A P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL003424 Credited 27/12/2017   19 Raj Kaur(Self) PB-10-002-029-001/10 SC ਜਗੋਵਾਲ X P P P A P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL003424 Credited 27/12/2017   20 SWARANJIT KAUR(Wife) PB-10-002-029-001/11 SC ਜਗੋਵਾਲ X P P P A P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL003424 Credited 27/12/2017   21 Surjit Singh(Self) PB-10-002-029-001/25 SC ਜਗੋਵਾਲ X P P P A P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL003424 Credited 27/12/2017   22 Chand Sigh(Self) PB-10-002-029-001/43 SC ਜਗੋਵਾਲ X P P P A P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL003424 Credited 27/12/2017   23 Labh singh(Self) PB-10-002-029-001/14 OTHER ਜਗੋਵਾਲ X P P P A P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL003424 Credited 27/12/2017   24 BHAGWAN SINGH(Father-in_Law) PB-10-002-029-001/3 SC ਜਗੋਵਾਲ X P P P A P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL003424 Credited 27/12/2017   25 Gurmit Singh(Self) PB-10-002-029-001/21 SC ਜਗੋਵਾਲ X A P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL003424 Credited 27/12/2017   26 DALJIT KAUR(Wife) PB-10-002-029-001/20 SC ਜਗੋਵਾਲ X P P P A P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL003424 Credited 27/12/2017   27 BHAJAN SINGH(Self) PB-10-002-029-001/101 OTHER ਜਗੋਵਾਲ X P P P A P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL003424 Credited 28/12/2017   28 BUTTA SINGH(Self) PB-10-002-029-001/102 SC ਜਗੋਵਾਲ X P P P A P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL003424 Credited 27/12/2017   29 KULDEEP KAUR(Self) PB-10-002-029-001/119 SC ਜਗੋਵਾਲ X A A A A A P P P 3 233 699 0 0 699 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL003424 Credited 27/12/2017   30 HARPAL KAUR(Mother) PB-10-002-029-001/37 SC ਜਗੋਵਾਲ X A P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL003424 Credited 27/12/2017   31 RANJEET KAUR(Self) PB-10-002-029-001/107 SC ਜਗੋਵਾਲ X P P P A P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL003424 Credited 27/12/2017   32 Gurmail Kaur(Wife) PB-10-002-029-001/1 SC ਜਗੋਵਾਲ X P P P A P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL003424 Credited 27/12/2017   33 PRITAM KAUR(Self) PB-10-002-029-001/105 SC ਜਗੋਵਾਲ X A P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL003424 Credited 27/12/2017   34 KAMALJIT KAUR(Self) PB-10-002-029-001/111 SC ਜਗੋਵਾਲ X P P P A P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL003424 Credited 27/12/2017   35 PARDEEP KUMAR(Self) PB-10-002-029-001/106 OTHER ਜਗੋਵਾਲ X A P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL003424 Credited 27/12/2017   36 GURSEWAK SINGH(Son) PB-10-002-029-001/2 SC ਜਗੋਵਾਲ X P P P A P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL003424 Credited 27/12/2017   37 SARBJIT KAUR(Wife) PB-10-002-029-001/115 SC ਜਗੋਵਾਲ X P P P A P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL003424 Credited 27/12/2017   38 SUKHCHAIN SINGH(Son) PB-10-002-029-001/30 SC ਜਗੋਵਾਲ X P P P A P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL003424 Credited 27/12/2017   39 Gurdev Singh(Father) PB-10-002-029-001/37 SC ਜਗੋਵਾਲ X P P P A P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL003424 Credited 27/12/2017   40 MANJIT KAUR(Wife) PB-10-002-029-001/113 SC ਜਗੋਵਾਲ X P P P A P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL003424 Credited 27/12/2017   Daily Attendence 0 29 36 36 0 37 39 39 39

Category Amount Paid(In Rs.) Amount Paid SC 51726 Amount Paid ST 0 Amount Paid Other 7689

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

Total Cash payment(In Rs.) Cash 59415 Average Per labour 1485.375

Total man days : 255