Muster Roll No. : 156	Date From : 20/05/2019    Date To : 28/05/2019	Sanction No. : 40080    Sanction Date : 01/11/2018
Work Code : 2601014006/IC/40080	Work Name : NANGAL BUTTER IRIGATION WORK NEW (2601014006/IC/40080)

Measurement Book Detail

MB NO.  935        Page NO.  70

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 JEETO(Wife) PB-01-014-092-001/4 OTHER BASTI BAJIGAR THIND P P P P P P A P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK Quadian PUNB0128110 2601014WL002781 Credited 11/07/2019   2 REKHA KUMARI(Self) PB-01-014-092-001/84 OTHER BASTI BAJIGAR THIND P P P P P P A P P 8 241 1928 0 0 1928 BANK OF BARODA BATALA BRANCH BARB0BATALA 2601014WL002781 Credited 11/07/2019   3 POORAN CHAND(Self) PB-01-014-092-001/33 OTHER BASTI BAJIGAR THIND P P P P P P A P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK Quadian PUNB0128110 2601014WL002781 Credited 11/07/2019   4 SUKHDEV SINGH(Self) PB-01-014-092-001/87 SC BASTI BAJIGAR THIND P P P P P P A P P 8 241 1928 0 0 1928 ORIENTAL BANK OF COMMERCE QUADIAN ORBC0101281 2601014WL002781 Credited 11/07/2019   5 SEEMA(Self) PB-01-014-092-001/86 OTHER BASTI BAJIGAR THIND P P P P P P A P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK Quadian PUNB0128110 2601014WL002781 Credited 11/07/2019   6 HARDEEP SINGH(Self) PB-01-014-092-001/76 OTHER BASTI BAJIGAR THIND P P P P P P A P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK Quadian PUNB0128110 2601014WL002781 Credited 11/07/2019   7 BABLI(Wife) PB-01-014-092-001/12 OTHER BASTI BAJIGAR THIND P P P P P P A P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK Quadian PUNB0128110 2601014WL002781 Credited 11/07/2019   8 RANI(Wife) PB-01-014-092-001/18 OTHER BASTI BAJIGAR THIND P P P P P P A P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK Quadian PUNB0128110 2601014WL002781 Credited 11/07/2019   9 AJIT SINGH(Self) PB-01-014-092-001/2 OTHER BASTI BAJIGAR THIND P P P P P P A P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK Quadian PUNB0128110 2601014WL002781 Credited 11/07/2019   10 Pooja(Wife) PB-01-014-023-001/29 SC THIND P P P P P P A P P 8 241 1928 0 0 1928 ORIENTAL BANK OF COMMERCE QUADIAN ORBC0101281 2601014WL002781 Credited 11/07/2019   11 RAMESH KUMAR(Self) PB-01-014-092-001/14 OTHER BASTI BAJIGAR THIND P P P P P P A P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK Quadian PUNB0128110 2601014WL002781 Credited 11/07/2019   12 RAJBIR KAUR(Wife) PB-01-014-092-001/73 OTHER BASTI BAJIGAR THIND P P P P P P A P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK Quadian PUNB0128110 2601014WL002781 Credited 11/07/2019   13 NARINDER KAUR(Wife) PB-01-014-092-001/31 OTHER BASTI BAJIGAR THIND P P P P P P A P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK Quadian PUNB0128110 2601014WL002781 Credited 11/07/2019   14 SONIA(Wife) PB-01-014-092-001/26 OTHER BASTI BAJIGAR THIND P P P P P P A P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK Quadian PUNB0128110 2601014WL002781 Credited 11/07/2019   15 MANJIT KAUR(Wife) PB-01-014-092-001/29 OTHER BASTI BAJIGAR THIND P P P P P P A P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK Quadian PUNB0128110 2601014WL002781 Credited 11/07/2019   16 Gurmeet kaur(Wife) PB-01-014-023-001/9 SC THIND P P P P P P A P P 8 241 1928 0 0 1928 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL002781 Credited 11/07/2019   17 GOGI(Wife) PB-01-014-092-001/63 OTHER BASTI BAJIGAR THIND P P P P P P A P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL002781 Credited 11/07/2019   18 kulwinder kaur(Daughter) PB-01-014-092-001/5 OTHER BASTI BAJIGAR THIND P P P P P P A P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL002781 Credited 11/07/2019   19 PARMJIT KAUR(Wife) PB-01-014-092-001/53 OTHER BASTI BAJIGAR THIND P P P P P P A P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL002781 Credited 11/07/2019   20 ASHA DEVI(Self) PB-01-014-092-001/83 OTHER BASTI BAJIGAR THIND P P P P P P A P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL002781 Credited 11/07/2019   21 SUNITA(Self) PB-01-014-092-001/77 OTHER BASTI BAJIGAR THIND P P P P P P A P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL002781 Credited 11/07/2019   22 BHAJNI(Wife) PB-01-014-092-001/43 OTHER BASTI BAJIGAR THIND P P P P P P A P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL002781 Credited 11/07/2019   23 ANJU(Self) PB-01-014-023-001/88 OTHER THIND P P P P P P A P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL002781 Credited 11/07/2019   24 RANI(Wife) PB-01-014-092-001/20 OTHER BASTI BAJIGAR THIND P P P P P P A P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL002781 Credited 11/07/2019   25 RATAN SINGH(Self) PB-01-014-092-001/15 OTHER BASTI BAJIGAR THIND P P P P P P A P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL002781 Credited 11/07/2019   26 SWARNI(Wife) PB-01-014-092-001/15 OTHER BASTI BAJIGAR THIND P P P P P P A P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL002781 Credited 11/07/2019   27 PARMJIT KAUR(Self) PB-01-014-092-001/85 OTHER BASTI BAJIGAR THIND P P P P P P A P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL002781 Credited 11/07/2019   28 JASBIR KAUR(Self) PB-01-014-023-001/87 SC THIND P P P P P P A P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL002781 Credited 11/07/2019   29 Amandeep kaur(Daughter-in-Law) PB-01-014-023-001/13 SC THIND P P P P P P A P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL002781 Credited 11/07/2019   30 KULWINDER KAUR(Self) PB-01-014-023-001/63 OTHER THIND P P P P P P A P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL002781 Credited 11/07/2019   31 SIMRAN KAUR(Self) PB-01-014-023-001/86 SC THIND P P P P P P A P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL002781 Credited 11/07/2019   32 SONI(Self) PB-01-014-023-001/89 OTHER THIND P P P P P P A P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL002781 Credited 11/07/2019   33 SHIND PAL(Self) PB-01-014-092-001/3 OTHER BASTI BAJIGAR THIND P P P P P P A P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL002781 Credited 11/07/2019   34 HANSO(Wife) PB-01-014-092-001/33 OTHER BASTI BAJIGAR THIND P P P P P P A P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL002781 Credited 11/07/2019   35 REKHA RANI(Self) PB-01-014-092-001/88 SC BASTI BAJIGAR THIND P P P P P P A P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL002781 Credited 11/07/2019   36 GOGI(Wife) PB-01-014-092-001/8 OTHER BASTI BAJIGAR THIND P P P P P P A P P 8 241 1928 0 0 1928 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL002781 Credited 11/07/2019   37 RANI(Wife) PB-01-014-092-001/64 OTHER BASTI BAJIGAR THIND P P P P P P A P P 8 241 1928 0 0 1928 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL002781 Credited 11/07/2019   38 KASHMIRO(Wife) PB-01-014-092-001/44 OTHER BASTI BAJIGAR THIND P P P P P P A P P 8 241 1928 0 0 1928 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL002781 Credited 11/07/2019   39 PARMJIT KAUR(Wife) PB-01-014-092-001/45 OTHER BASTI BAJIGAR THIND P P P P P P A P P 8 241 1928 0 0 1928 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL002781 Credited 11/07/2019   40 GOGI(Wife) PB-01-014-092-001/21 OTHER BASTI BAJIGAR THIND P P P P P P A P P 8 241 1928 0 0 1928 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL002781 Credited 11/07/2019   41 GURMEET KAUR(Wife) PB-01-014-092-001/25 OTHER BASTI BAJIGAR THIND P P P P P P A P P 8 241 1928 0 0 1928 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL002781 Credited 11/07/2019   Daily Attendence 41 41 41 41 41 41 0 41 41

Category Amount Paid(In Rs.) Amount Paid SC 13496 Amount Paid ST 0 Amount Paid Other 65552

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

Total Cash payment(In Rs.) Cash 79048 Average Per labour 1928

Total man days : 328