Muster Roll No. : 210	Date From : 24/05/2019    Date To : 31/05/2019	Sanction No. : 5230/0012    Sanction Date : 06/05/2019
Work Code : 2610002006/IC/42308	Work Name : jungle Clearance of Mahorana disty ,monors no 1 (mahorana 2019-20)RD 0 (2610002006/IC/42308)

Measurement Book Detail

MB NO.  783        Page NO.  128

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 Karamjit Kaur(Wife) PB-10-002-029-001/12 SC ਜਗੋਵਾਲ A P P P P P A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL001605 Credited 11/06/2019   2 Harpal Kaur(Self) PB-10-002-029-001/17 SC ਜਗੋਵਾਲ A P P P P A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL001605 Credited 12/06/2019   3 Ranjit Kaur(Wife) PB-10-002-029-001/2 SC ਜਗੋਵਾਲ A P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL001605 Credited 11/06/2019   4 Jeet Singh(Self) PB-10-002-029-001/27 SC ਜਗੋਵਾਲ A P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL001605 Credited 11/06/2019   5 Pal Kaur(Wife) PB-10-002-029-001/27 SC ਜਗੋਵਾਲ A P P P P A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL001605 Credited 11/06/2019   6 Mohinder Kaur(Wife) PB-10-002-029-001/29 SC ਜਗੋਵਾਲ A P P P P P A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL001605 Credited 11/06/2019   7 Najar Singh(Self) PB-10-002-029-001/30 SC ਜਗੋਵਾਲ A P P P P P A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL001605 Credited 11/06/2019   8 Daljit Kaur(Self) PB-10-002-029-001/33 SC ਜਗੋਵਾਲ A P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL001605 Credited 11/06/2019   9 Kamlesh Kaur(Self) PB-10-002-029-001/34 SC ਜਗੋਵਾਲ A P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL001605 Credited 11/06/2019   10 Sawarn Kaur(Wife) PB-10-002-029-001/43 SC ਜਗੋਵਾਲ A P P P P P A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL016356 Credited 14/04/2020   11 Baljinder Kaur(Self) PB-10-002-029-001/39 SC ਜਗੋਵਾਲ A A A A A P P A 2 241 482 0 0 482 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL001605 Credited 11/06/2019   12 Sawanjit Kaur(Wife) PB-10-002-029-001/4 SC ਜਗੋਵਾਲ A P P P P P A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL001605 Credited 11/06/2019   13 PARAMJEET KAUR(Wife) PB-10-002-029-001/40 SC ਜਗੋਵਾਲ A P P P P A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL001605 Credited 11/06/2019   14 JAIRNAIL KAUR(Mother-in-Law) PB-10-002-029-001/34 SC ਜਗੋਵਾਲ A P P P P A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL001605 Credited 11/06/2019   15 Amarjit Kaur(Wife) PB-10-002-029-001/36 SC ਜਗੋਵਾਲ A P A A A A A A 1 241 241 0 0 241 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL001605 Credited 11/06/2019   16 Tarlochan Singh(Self) PB-10-002-029-001/20 SC ਜਗੋਵਾਲ A P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL001605 Credited 12/06/2019   17 Harpal Kaur(Wife) PB-10-002-029-001/26 SC ਜਗੋਵਾਲ A P P P P P A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL001605 Credited 11/06/2019   18 Karamjit Kaur(Wife) PB-10-002-029-001/14 OTHER ਜਗੋਵਾਲ A P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL001605 Credited 11/06/2019   19 SWARANJIT KAUR(Wife) PB-10-002-029-001/11 SC ਜਗੋਵਾਲ A P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL001605 Credited 11/06/2019   20 Raj Kaur(Self) PB-10-002-029-001/10 SC ਜਗੋਵਾਲ A P P P A A P A 4 241 964 0 0 964 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL001605 Credited 11/06/2019   21 Surjit Singh(Self) PB-10-002-029-001/25 SC ਜਗੋਵਾਲ A P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL001605 Credited 11/06/2019   22 BHAGWAN SINGH(Father-in_Law) PB-10-002-029-001/3 SC ਜਗੋਵਾਲ A P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL001605 Credited 11/06/2019   23 Gurmit Singh(Self) PB-10-002-029-001/21 SC ਜਗੋਵਾਲ A P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL001605 Credited 11/06/2019   24 DALJIT KAUR(Wife) PB-10-002-029-001/20 SC ਜਗੋਵਾਲ A P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL001605 Credited 11/06/2019   25 BHAJAN SINGH(Self) PB-10-002-029-001/101 OTHER ਜਗੋਵਾਲ A P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL001605 Credited 11/06/2019   26 RIMPY KAUR(Wife) PB-10-002-029-001/44 SC ਜਗੋਵਾਲ A P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL001605 Credited 11/06/2019   27 KULDEEP KAUR(Self) PB-10-002-029-001/119 SC ਜਗੋਵਾਲ A P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL001605 Credited 11/06/2019   28 GURJANT SINGH(Husband) PB-10-002-029-001/10 SC ਜਗੋਵਾਲ A A A A A P P A 2 241 482 0 0 482 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL001605 Credited 11/06/2019   29 HARPAL KAUR(Mother) PB-10-002-029-001/37 SC ਜਗੋਵਾਲ A P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL001605 Credited 11/06/2019   30 Gurmail Kaur(Wife) PB-10-002-029-001/1 SC ਜਗੋਵਾਲ A P A P A A P A 3 241 723 0 0 723 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL001605 Credited 11/06/2019   31 KAMALJIT KAUR(Self) PB-10-002-029-001/111 SC ਜਗੋਵਾਲ A P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL001605 Credited 11/06/2019   32 GURSEWAK SINGH(Son) PB-10-002-029-001/2 SC ਜਗੋਵਾਲ A P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL001605 Credited 11/06/2019   33 SARBJIT KAUR(Wife) PB-10-002-029-001/115 SC ਜਗੋਵਾਲ A P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL001605 Credited 11/06/2019   Daily Attendence 0 31 29 30 26 20 14 0

Category Amount Paid(In Rs.) Amount Paid SC 33258 Amount Paid ST 0 Amount Paid Other 2892

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

Total Cash payment(In Rs.) Cash 36150 Average Per labour 1095.4546

Total man days : 150