Muster Roll No. : 82	Date From : 07/05/2018    Date To : 13/05/2018	Sanction No. : M/18/529    Sanction Date : 01/04/2018
Work Code : 2611007026/IC/37003	Work Name : Cleaning of Irrigation Minor Canal IN VILLAGE RAJGARH KUBBE 2018-19 (2611007026/IC/37003)

Measurement Book Detail

MB NO.  300        Page NO.  98

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 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 HARJINDER SINGH(Son) PB-11-007-026-001/5 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P A A A A 3 240 720 0 0 720 ORIENTAL BANK OF COMMERCE MAUR ORBC0100635 2611007WL000562 Credited 30/05/2018   2 JAGSIR SINGH(Son) PB-11-007-026-001/71 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P A P P 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCE MAUR ORBC0100635 2611007WL000562 Credited 30/05/2018   3 CHAMKAUR SINGH(Self) PB-11-007-026-001/85 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P A A A A A 2 240 480 0 0 480 ORIENTAL BANK OF COMMERCE MAUR ORBC0100635 2611007WL000562 Credited 30/05/2018   4 JASPREET KAUR(Wife) PB-11-007-026-001/85 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL000562 Credited 30/05/2018   5 MANDEEP KAUR(Wife) PB-11-007-026-001/83 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL000562 Credited 30/05/2018   6 SURJIT KAUR(Wife) PB-11-007-026-001/72 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL000562 Credited 30/05/2018   7 SUKHWINDER KAUR(Wife) PB-11-007-026-001/78 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P A P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL000562 Credited 30/05/2018   8 SATVINDER KAUR(Wife) PB-11-007-026-001/8 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL000562 Credited 30/05/2018   9 GAMDOOR SINGH(Self) PB-11-007-026-001/88 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P A P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL000562 Credited 30/05/2018   10 HARDEV KAUR(Wife) PB-11-007-026-001/88 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL000562 Credited 30/05/2018   11 KIRNA KAUR(Wife) PB-11-007-026-001/94 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL000562 Credited 30/05/2018   12 MALKIT KAUR(Wife) PB-11-007-026-001/96 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL000562 Credited 30/05/2018   13 JAGGAR SINGH(Self) PB-11-007-026-001/98 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL000562 Credited 30/05/2018   14 NASIB KAUR(Wife) PB-11-007-026-001/62 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL000562 Credited 30/05/2018   15 BALJIT KAUR(Wife) PB-11-007-026-001/66 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL000562 Credited 30/05/2018   16 BALJINDER SINGH(Self) PB-11-007-026-001/67 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL000562 Credited 30/05/2018   17 ANGRAJ KAUR(Wife) PB-11-007-026-001/67 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL000562 Credited 30/05/2018   18 AMARJIT KAUR(Wife) PB-11-007-026-001/68 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL000562 Credited 30/05/2018   19 AMARJIT KAUR(Wife) PB-11-007-026-001/69 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL000562 Credited 30/05/2018   20 JATINDER KAUR(Wife) PB-11-007-026-001/7 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL000562 Credited 30/05/2018   21 KARAMJIT KAUR(Wife) PB-11-007-026-001/70 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL000562 Credited 30/05/2018   22 SUKHWINDER KAUR(Wife) PB-11-007-026-001/49 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P A P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL000562 Credited 30/05/2018   23 MAHINDER SINGH(Self) PB-11-007-026-001/5 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL000562 Credited 30/05/2018   24 GURDAS KAUR(Wife) PB-11-007-026-001/50 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL000562 Credited 30/05/2018   25 GURMAIL KAUR(Wife) PB-11-007-026-001/53 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL000562 Credited 30/05/2018   26 MANJIT KAUR(Wife) PB-11-007-026-001/54 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL000562 Credited 30/05/2018   27 RANI KAUR(Wife) PB-11-007-026-001/37 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL000562 Credited 30/05/2018   28 RAGHUVINDER SINGH(Self) PB-11-007-026-001/47 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL000562 Credited 30/05/2018   29 KULWINDER KAUR(Wife) PB-11-007-026-001/47 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL000562 Credited 30/05/2018   30 SUKHDEEP KAUR(Wife) PB-11-007-026-001/4 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL000562 Credited 30/05/2018   31 SARABJIT KAUR(Wife) PB-11-007-026-001/40 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL000562 Credited 30/05/2018   32 BALWANT SINGH(Self) PB-11-007-026-001/41 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL000562 Credited 30/05/2018   33 SIKANDER SINGH(Self) PB-11-007-026-001/43 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL000562 Credited 30/05/2018   34 MANJIT KAUR(Wife) PB-11-007-026-001/5 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL000562 Credited 30/05/2018   35 GURDEV KAUR(Wife) PB-11-007-026-001/95 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL000562 Credited 30/05/2018   36 JASPAL KAUR(Wife) PB-11-007-026-001/65 OTHER ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL000562 Credited 30/05/2018   37 HARDEV KAUR(Wife) PB-11-007-026-001/84 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL000562 Credited 30/05/2018   38 VEERPAL KAUR(Wife) PB-11-007-026-001/89 OTHER ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL000562 Credited 30/05/2018   39 KIRNA KAUR(Daughter-in-Law) PB-11-007-026-001/59 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL000562 Credited 30/05/2018   40 BALBIR KAUR(Mother) PB-11-007-026-001/46 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P A P A 5 240 1200 0 0 1200 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL000562 Credited 30/05/2018   41 RAGHUVINDER SINGH(Self) PB-11-007-026-001/6 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL000562 Credited 30/05/2018   42 SINGARA SINGH(Self) PB-11-007-026-001/72 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL000562 Credited 30/05/2018   43 MODAN SINGH(Self) PB-11-007-026-001/80 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P A P A 5 240 1200 0 0 1200 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL000562 Credited 30/05/2018   44 GORA SINGH(Self) PB-11-007-026-001/83 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P A P A 5 240 1200 0 0 1200 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL000562 Credited 30/05/2018   45 JASMAIL KAUR(Wife) PB-11-007-026-001/60 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL000562 Credited 30/05/2018   46 JASPAL KAUR(Mother) PB-11-007-026-001/59 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL000562 Credited 30/05/2018   47 SIMARJIT KAUR(Wife) PB-11-007-026-001/86 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL000562 Credited 30/05/2018   48 BALVIR KAUR(Wife) PB-11-007-026-001/43 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL000562 Credited 30/05/2018   49 RAVINDER KAUR(Wife) PB-11-007-026-001/48 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P A P P 6 240 1440 0 0 1440 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL000562 Credited 30/05/2018   50 JAGJIT SINGH(Self) PB-11-007-026-001/38 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P A A A A 3 240 720 0 0 720 CANARA BANK Maur CNRB0005888 2611007WL000562 Credited 30/05/2018   51 KAMALJEET KAUR(Daughter-in-Law) PB-11-007-026-001/55 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P A P A 5 240 1200 0 0 1200 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000562 Credited 30/05/2018   52 BALJIT KAUR(Wife) PB-11-007-026-001/45 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P A P P 6 240 1440 0 0 1440 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000562 Credited 30/05/2018   53 RAJINDER SINGH(Self) PB-11-007-026-001/89 OTHER ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P A P P 6 240 1440 0 0 1440 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000562 Credited 30/05/2018   54 GURDEEP SINGH(Self) PB-11-007-026-001/94 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P A P P 6 240 1440 0 0 1440 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000562 Credited 30/05/2018   55 HARBANS SINGH(Self) PB-11-007-026-001/95 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P A P A 5 240 1200 0 0 1200 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000562 Credited 30/05/2018   56 JASPAL KAUR(Wife) PB-11-007-026-001/97 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P A A A A A 2 240 480 0 0 480 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000562 Credited 30/05/2018   57 BUTA SINGH(Self) PB-11-007-026-001/60 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000562 Credited 30/05/2018   58 SUKHMANDER SINGH(Self) PB-11-007-026-001/46 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000562 Credited 30/05/2018   59 BABU SINGH(Self) PB-11-007-026-001/97 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000562 Credited 30/05/2018   60 KARAMJIT KAUR(Wife) PB-11-007-026-001/90 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000562 Credited 30/05/2018   61 KARMJIT KAUR(Wife) PB-11-007-026-001/46 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000562 Credited 30/05/2018   62 KARAMJIT KAUR(Wife) PB-11-007-026-001/64 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000562 Credited 30/05/2018   Daily Attendence 62 62 57 54 0 52 44

Category Amount Paid(In Rs.) Amount Paid SC 75120 Amount Paid ST 0 Amount Paid Other 4320

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

Total Cash payment(In Rs.) Cash 79440 Average Per labour 1281.2903

Total man days : 331