Muster Roll No. : 197	Date From : 03/06/2019    Date To : 13/06/2019	Sanction No. : 38055    Sanction Date : 11/05/2018
Work Code : 2601014066/IC/38055	Work Name : ਰਸੂਲਪੁਰ ਇਰੀਗੇਸ਼ਨ ਕੰਮ 2018-19 (2601014066/IC/38055)

Measurement Book Detail

MB NO.  935        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 10 11 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 RANJIT KAUR(Self) PB-01-014-066-001/46 OTHER RASULPUR P P P P P P A P A A A 7 241 1687 0 0 1687 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL002657 Credited 10/07/2019   2 BHAJAN SINGH(Self) PB-01-014-066-001/47 OTHER RASULPUR P P P P P P A P A A A 7 241 1687 0 0 1687 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL002657 Credited 10/07/2019   3 JOGA SINGH(Self) PB-01-014-066-001/48 OTHER RASULPUR P P P P P P A P A A A 7 241 1687 0 0 1687 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL002657 Credited 10/07/2019   4 AJIT SINGH(Self) PB-01-014-066-001/50 OTHER RASULPUR P P P P P P A P A A A 7 241 1687 0 0 1687 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL002657 Credited 10/07/2019   5 JASWINDER KAUR(Self) PB-01-014-066-001/44 OTHER RASULPUR P P P P P P A P A A A 7 241 1687 0 0 1687 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL002657 Credited 10/07/2019   6 AMANDEEP KAUR(Self) PB-01-014-066-001/61 OTHER RASULPUR P P P P P P A P A A A 7 241 1687 0 0 1687 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL002657 Credited 10/07/2019   7 SWARAN SINGH(Self) PB-01-014-066-001/66 OTHER RASULPUR P P P P P P A P A A A 7 241 1687 0 0 1687 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL002657 Credited 10/07/2019   8 SURINDER SINGH(Self) PB-01-014-066-001/68 OTHER RASULPUR P P P P P P A P A A A 7 241 1687 0 0 1687 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL002657 Credited 10/07/2019   9 VEER KAUR(Wife) PB-01-014-066-001/68 OTHER RASULPUR P P P P P P A P A A A 7 241 1687 0 0 1687 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL002657 Credited 10/07/2019   10 HARJIT KAUR(Self) PB-01-014-066-001/74 OTHER RASULPUR P P P P P P A P A A A 7 241 1687 0 0 1687 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL002657 Credited 10/07/2019   11 GURNAM SINGH(Self) PB-01-014-066-001/76 OTHER RASULPUR P P P P P P A P A A A 7 241 1687 0 0 1687 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL002657 Credited 10/07/2019   12 SUCHA SINGH(Self) PB-01-014-066-001/77 OTHER RASULPUR P P P P P P A P A A A 7 241 1687 0 0 1687 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL002657 Credited 10/07/2019   13 MANPREET KAUR(Daughter-in-Law) PB-01-014-066-001/71 OTHER RASULPUR P P P P P P A P A A A 7 241 1687 0 0 1687 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL002657 Credited 10/07/2019   14 BALJIT KAUR(Wife) PB-01-014-066-001/79 OTHER RASULPUR P P P P P P A P A A A 7 241 1687 0 0 1687 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL002657 Credited 10/07/2019   15 PARAMJIT KAUR(Self) PB-01-014-066-001/83 OTHER RASULPUR P P P P P P A P A A A 7 241 1687 0 0 1687 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL002657 Credited 10/07/2019   16 HARJIT KAUR(Wife) PB-01-014-066-001/84 OTHER RASULPUR P P P P P P A P A A A 7 241 1687 0 0 1687 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL002657 Credited 10/07/2019   17 RAMANDEEP KAUR(Self) PB-01-014-066-001/85 OTHER RASULPUR P P P P P P A P A A A 7 241 1687 0 0 1687 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL002657 Credited 10/07/2019   18 GURDEV SINGH(Husband) PB-01-014-066-001/86 OTHER RASULPUR P P P P P P A P A A A 7 241 1687 0 0 1687 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL002657 Credited 10/07/2019   19 KAWALJIT SINGH(Self) PB-01-014-066-001/87 OTHER RASULPUR P P P P P P A P A A A 7 241 1687 0 0 1687 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL002657 Credited 10/07/2019   20 SUKHWINDER KAUR(Self) PB-01-014-066-001/88 OTHER RASULPUR P P P P P P A P A A A 7 241 1687 0 0 1687 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL002657 Credited 10/07/2019   21 MADHAN SINGH(Self) PB-01-014-066-001/89 OTHER RASULPUR P P P P P P A P A A A 7 241 1687 0 0 1687 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL002657 Credited 10/07/2019   22 SARABJIT KAUR(Daughter-in-Law) PB-01-014-066-001/89 OTHER RASULPUR P P P P P P A P A A A 7 241 1687 0 0 1687 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL002657 Credited 10/07/2019   23 JAGIR SINGH(Self) PB-01-014-066-001/91 OTHER RASULPUR P P P P P P A P A A A 7 241 1687 0 0 1687 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL002657 Credited 10/07/2019   24 BALJINDER KAUR(Wife) PB-01-014-066-001/92 OTHER RASULPUR P P P P P P A P A A A 7 241 1687 0 0 1687 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL002657 Credited 10/07/2019   25 UTHAM SINGH(Self) PB-01-014-066-001/93 OTHER RASULPUR P P P P P P A P A A A 7 241 1687 0 0 1687 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL002657 Credited 10/07/2019   26 PARGAT SINGH(Self) PB-01-014-066-001/96 OTHER RASULPUR P P P P P P A P A A A 7 241 1687 0 0 1687 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL002657 Credited 10/07/2019   27 HARWINDER KAUR(Wife) PB-01-014-066-001/96 OTHER RASULPUR P P P P P P A P A A A 7 241 1687 0 0 1687 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL002657 Credited 10/07/2019   28 AMARJIT KAUR(Self) PB-01-014-066-001/97 OTHER RASULPUR P P P P P P A P A A A 7 241 1687 0 0 1687 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL002657 Credited 10/07/2019   29 DALJIT KAUR(Self) PB-01-014-066-001/98 OTHER RASULPUR P P P P P P A P A A A 7 241 1687 0 0 1687 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL002657 Credited 10/07/2019   30 JAGIR KAUR(Self) PB-01-014-066-001/99 OTHER RASULPUR P P P P P P A P A A A 7 241 1687 0 0 1687 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL002657 Credited 10/07/2019   31 TERSEM SINGH(Self) PB-01-014-066-001/57 OTHER RASULPUR P P P P P P A P A A A 7 241 1687 0 0 1687 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL002657 Credited 10/07/2019   32 GURPREET SINGH(Son) PB-01-014-066-001/57 OTHER RASULPUR P P P P P P A P A A A 7 241 1687 0 0 1687 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL002657 Credited 10/07/2019   33 RAJWANT SINGH(Self) PB-01-014-066-001/45 OTHER RASULPUR P P P P P P A P A A A 7 241 1687 0 0 1687 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601014WL002657 Credited 10/07/2019   34 BALWINDER KAUR(Self) PB-01-014-066-001/51 OTHER RASULPUR P P P P P P A P A A A 7 241 1687 0 0 1687 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601014WL002657 Credited 10/07/2019   35 SARWAN SINGH(Self) PB-01-014-066-001/53 OTHER RASULPUR P P P P P P A P A A A 7 241 1687 0 0 1687 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601014WL002657 Credited 10/07/2019   36 KAWALJIT SINGH(Self) PB-01-014-066-001/55 OTHER RASULPUR P P P P P P A P A A A 7 241 1687 0 0 1687 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601014WL002657 Credited 10/07/2019   37 GURNAM SINGH(Self) PB-01-014-066-001/78 OTHER RASULPUR P P P P P P A P A A A 7 241 1687 0 0 1687 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601014WL002657 Credited 10/07/2019   38 MALKIT SINGH(Self) PB-01-014-066-001/64 OTHER RASULPUR P P P P P P A P A A A 7 241 1687 0 0 1687 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601014WL002657 Credited 10/07/2019   39 SARABJIT KAUR(Self) PB-01-014-066-001/70 OTHER RASULPUR P P P P P P A P A A A 7 241 1687 0 0 1687 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601014WL002657 Credited 10/07/2019   40 HARJIT KAUR(Self) PB-01-014-066-001/90 OTHER RASULPUR P P P P P P A P A A A 7 241 1687 0 0 1687 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601014WL002657 Credited 10/07/2019   41 KAJAL(Wife) PB-01-014-066-001/81 OTHER RASULPUR P P P P P P A P A A A 7 241 1687 0 0 1687 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601014WL002657 Credited 10/07/2019   42 BALWINDER KAUR(Wife) PB-01-014-066-001/82 OTHER RASULPUR P P P P P P A P A A A 7 241 1687 0 0 1687 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601014WL002657 Credited 10/07/2019   43 JASWANT SINGH(Self) PB-01-014-066-001/62 OTHER RASULPUR P P P P P P A P A A A 7 241 1687 0 0 1687 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601014WL002657 Credited 10/07/2019   44 CHARAN SINGH(Self) PB-01-014-066-001/59 OTHER RASULPUR P P P P P P A P A A A 7 241 1687 0 0 1687 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL002657 Credited 10/07/2019   45 HAPREET KAUR(Self) PB-01-014-066-001/94 OTHER RASULPUR P P P P P P A P A A A 7 241 1687 0 0 1687 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL002657 Credited 10/07/2019   46 JAIMAL SINGH(Self) PB-01-014-066-001/56 OTHER RASULPUR P P P P P P A P A A A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL002657 Credited 10/07/2019   47 MANJIT KAUR(Self) PB-01-014-066-001/42 OTHER RASULPUR P P P P P P A P A A A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL002657 Credited 10/07/2019   48 MITAL SINGH(Self) PB-01-014-066-001/69 OTHER RASULPUR P P P P P P A P A A A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL002657 Credited 10/07/2019   49 AMANDEEP KAUR(Wife) PB-01-014-066-001/80 OTHER RASULPUR P P P P P P A P A A A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL002657 Credited 10/07/2019   50 BALWINDER KAUR(Self) PB-01-014-066-001/72 OTHER RASULPUR P P P P P P A P A A A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL002657 Credited 10/07/2019   51 SARABJIT KAUR(Self) PB-01-014-066-001/60 OTHER RASULPUR P P P P P P A P A A A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL002657 Credited 10/07/2019   52 SARABJIT KAUR(Wife) PB-01-014-066-001/95 OTHER RASULPUR P P P P P P A P A A A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL002657 Credited 10/07/2019   53 LAKHWINDER KAUR(Self) PB-01-014-066-001/63 OTHER RASULPUR P P P P P P A P A A A 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL002657 Credited 10/07/2019   54 KULWANT SINGH(Self) PB-01-014-066-001/58 OTHER RASULPUR P P P P P P A P A A A 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL002657 Credited 10/07/2019   55 AVTAR SINGH(Self) PB-01-014-066-001/49 OTHER RASULPUR P P P P P P A P A A A 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL002657 Credited 10/07/2019   56 SITAL SINGH(Self) PB-01-014-066-001/65 OTHER RASULPUR P P P P P P A P A A A 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL002657 Credited 10/07/2019   Daily Attendence 56 56 56 56 56 56 0 56 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 94472

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

Total Cash payment(In Rs.) Cash 94472 Average Per labour 1687

Total man days : 392