Muster Roll No. : 522	Date From : 22/08/2017    Date To : 29/08/2017	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.  783        Page NO.  76

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 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 Balwinder Singh(Self) PB-10-002-029-001/2 SC ਜਗੋਵਾਲ P P P A P A A P 5 233 1165 0 0 1165 ORIENTAL BANK OF COMMERCE MALERKOTLA,JARG CHOWK ORBC0100154 2610002WL003077 Credited 27/12/2017   2 Pargat Singh(Self) PB-10-002-029-001/44 SC ਜਗੋਵਾਲ P A P A P A A P 4 233 932 0 0 932 ORIENTAL BANK OF COMMERCE MALERKOTLA,JARG CHOWK ORBC0100154 2610002WL003077 Credited 27/12/2017   3 Sarbjit Kaur(Wife) PB-10-002-029-001/42 SC ਜਗੋਵਾਲ P P P A P A A P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL003077 Credited 28/12/2017   4 Sawarn Kaur(Wife) PB-10-002-029-001/43 SC ਜਗੋਵਾਲ A A P A P A A P 3 233 699 0 0 699 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL003077 Credited 27/12/2017   5 Harpal Kaur(Self) PB-10-002-029-001/17 SC ਜਗੋਵਾਲ A A P A P A A P 3 233 699 0 0 699 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL003077 Credited 28/12/2017   6 Karamjit Kaur(Wife) PB-10-002-029-001/12 SC ਜਗੋਵਾਲ P P P A P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL003077 Credited 27/12/2017   7 Jeet Singh(Self) PB-10-002-029-001/27 SC ਜਗੋਵਾਲ P P P A P A A P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL003077 Credited 27/12/2017   8 Mohinder Kaur(Wife) PB-10-002-029-001/29 SC ਜਗੋਵਾਲ P P P A P A A P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL003077 Credited 27/12/2017   9 Rajwinder Kaur(Wife) PB-10-002-029-001/3 SC ਜਗੋਵਾਲ A A A A A P A P 2 233 466 0 0 466 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL003077 Credited 27/12/2017   10 Daljit Kaur(Self) PB-10-002-029-001/33 SC ਜਗੋਵਾਲ P P A A A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL003077 Credited 27/12/2017   11 PARAMJIT KAUR(Sister) PB-10-002-029-001/24 SC ਜਗੋਵਾਲ P P P A P A A P 5 233 1165 0 0 1165 ORIENTAL BANK OF COMMERCE MALERKOTLA,JARG CHOWK ORBC0100154 2610002WL003077 Credited 27/12/2017   12 Gurdev Kaur(Wife) PB-10-002-029-001/25 SC ਜਗੋਵਾਲ A P P A P A A P 4 233 932 0 0 932 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL003077 Credited 27/12/2017   13 Harpal Kaur(Wife) PB-10-002-029-001/26 SC ਜਗੋਵਾਲ P P P A P A A P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL003077 Credited 27/12/2017   14 JAIRNAIL KAUR(Mother-in-Law) PB-10-002-029-001/34 SC ਜਗੋਵਾਲ A P P A P A A P 4 233 932 0 0 932 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL003077 Credited 27/12/2017   15 Amarjit Kaur(Wife) PB-10-002-029-001/36 SC ਜਗੋਵਾਲ P P P A P A A P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL003077 Credited 28/12/2017   16 Gurmail kaur(Wife) PB-10-002-029-001/30 SC ਜਗੋਵਾਲ P P P A P A A P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL003077 Credited 27/12/2017   17 Baljinder Kaur(Self) PB-10-002-029-001/39 SC ਜਗੋਵਾਲ A A P A P A A P 3 233 699 0 0 699 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL003077 Credited 27/12/2017   18 Sawanjit Kaur(Wife) PB-10-002-029-001/4 SC ਜਗੋਵਾਲ A P P A P A A P 4 233 932 0 0 932 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL003077 Credited 27/12/2017   19 PARAMJEET KAUR(Wife) PB-10-002-029-001/40 SC ਜਗੋਵਾਲ A A A A P A A P 2 233 466 0 0 466 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL003077 Credited 27/12/2017   20 Karamjit Kaur(Wife) PB-10-002-029-001/14 OTHER ਜਗੋਵਾਲ P P P A P A A P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL003077 Credited 27/12/2017   21 Raj Kaur(Self) PB-10-002-029-001/10 SC ਜਗੋਵਾਲ P P P A A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL003077 Credited 27/12/2017   22 SWARANJIT KAUR(Wife) PB-10-002-029-001/11 SC ਜਗੋਵਾਲ P P P A P A A P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL003077 Credited 27/12/2017   23 Sukhwinder Kaur(Wife) PB-10-002-029-001/22 SC ਜਗੋਵਾਲ A A P A P A A P 3 233 699 0 0 699 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL003077 Credited 27/12/2017   24 Surjit Singh(Self) PB-10-002-029-001/25 SC ਜਗੋਵਾਲ A A A A P A A P 2 233 466 0 0 466 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL003077 Credited 27/12/2017   25 Labh singh(Self) PB-10-002-029-001/14 OTHER ਜਗੋਵਾਲ P P P A P A A P 5 233 1165 0 0 1165 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL003077 Credited 27/12/2017   26 BHAGWAN SINGH(Father-in_Law) PB-10-002-029-001/3 SC ਜਗੋਵਾਲ P P P A P A A A 4 233 932 0 0 932 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL003077 Credited 27/12/2017   27 MUKAND SINGH(Father) PB-10-002-029-001/45 SC ਜਗੋਵਾਲ A A P A P A A P 3 233 699 0 0 699 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL003077 Credited 27/12/2017   28 DALJIT KAUR(Wife) PB-10-002-029-001/20 SC ਜਗੋਵਾਲ P P P A P A A P 5 233 1165 0 0 1165 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL003077 Credited 27/12/2017   29 BHAJAN SINGH(Self) PB-10-002-029-001/101 OTHER ਜਗੋਵਾਲ P P P A P A A P 5 233 1165 0 0 1165 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL003077 Credited 28/12/2017   30 BUTTA SINGH(Self) PB-10-002-029-001/102 SC ਜਗੋਵਾਲ P P P A P A A P 5 233 1165 0 0 1165 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL003077 Credited 27/12/2017   31 RIMPY KAUR(Wife) PB-10-002-029-001/44 SC ਜਗੋਵਾਲ P P P A P A A P 5 233 1165 0 0 1165 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL003077 Credited 27/12/2017   32 HARPAL KAUR(Mother) PB-10-002-029-001/37 SC ਜਗੋਵਾਲ A A P A P A A P 3 233 699 0 0 699 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL003077 Credited 27/12/2017   33 RANJEET KAUR(Self) PB-10-002-029-001/107 SC ਜਗੋਵਾਲ P P P A P A A P 5 233 1165 0 0 1165 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL003077 Credited 27/12/2017   34 Gurmail Kaur(Wife) PB-10-002-029-001/1 SC ਜਗੋਵਾਲ P P P A P A A P 5 233 1165 0 0 1165 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL003077 Credited 27/12/2017   35 PRITAM KAUR(Self) PB-10-002-029-001/105 SC ਜਗੋਵਾਲ P P P A P A A P 5 233 1165 0 0 1165 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL003077 Credited 27/12/2017   36 KAMALJIT KAUR(Self) PB-10-002-029-001/111 SC ਜਗੋਵਾਲ P P P A P A A P 5 233 1165 0 0 1165 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL003077 Credited 27/12/2017   37 GURSEWAK SINGH(Son) PB-10-002-029-001/2 SC ਜਗੋਵਾਲ A P P A P A A P 4 233 932 0 0 932 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL003077 Credited 27/12/2017   38 SARBJIT KAUR(Wife) PB-10-002-029-001/115 SC ਜਗੋਵਾਲ P P P A P A A P 5 233 1165 0 0 1165 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL003077 Credited 27/12/2017   39 SUKHCHAIN SINGH(Son) PB-10-002-029-001/30 SC ਜਗੋਵਾਲ P P P A P A A P 5 233 1165 0 0 1165 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL003077 Credited 27/12/2017   40 MANJIT KAUR(Wife) PB-10-002-029-001/113 SC ਜਗੋਵਾਲ P P P A P A A P 5 233 1165 0 0 1165 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL003077 Credited 27/12/2017   Daily Attendence 27 30 36 0 37 1 0 36

Category Amount Paid(In Rs.) Amount Paid SC 35416 Amount Paid ST 0 Amount Paid Other 3495

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

Total Cash payment(In Rs.) Cash 38911 Average Per labour 972.775

Total man days : 167