Muster Roll No. : 1800	Date From : 08/02/2019    Date To : 14/02/2019	Sanction No. : 6561    Sanction Date : 01/11/2018
Work Code : 2617002007/WH/48191	Work Name : DIGGING OF POND ON KORWALA ROAD (2617002007/WH/48191)

Measurement Book Detail

MB NO.  1546        Page NO.  90

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 RAJ SINGH(Self) PB-17-002-007-001/55 OTHER ਭੰਮੇ ਖੁਰਦ P P P P A P P 6 210 1260 0 0 1260 SATLUJ GRAMIN BANK Bhamme Kalan PSIB0SGB002 2617002WL007955 Credited 10/04/2019   2 BALDEV KAUR(Self) PB-17-002-007-001/44 SC ਭੰਮੇ ਖੁਰਦ P P P P A P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL007955 Credited 10/04/2019   3 ROOP SINGH(Self) PB-17-002-007-001/50 SC ਭੰਮੇ ਖੁਰਦ A P A A A A P 2 210 420 0 0 420 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL007955 Credited 10/04/2019   4 MINDER SINGH(Self) PB-17-002-007-001/51 SC ਭੰਮੇ ਖੁਰਦ P P P P A A P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL007955 Credited 10/04/2019   5 GOLO KAUR(Wife) PB-17-002-007-001/51 SC ਭੰਮੇ ਖੁਰਦ P P P A A P P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL007955 Credited 10/04/2019   6 GURMIT KAUR(Wife) PB-17-002-007-001/53 SC ਭੰਮੇ ਖੁਰਦ P P P P A P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL007955 Credited 10/04/2019   7 KARMJIT KAUR(Wife) PB-17-002-007-001/76 SC ਭੰਮੇ ਖੁਰਦ P P P P A P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL007955 Credited 10/04/2019   8 AMARJEET KAUR(Wife) PB-17-002-007-001/7 OTHER ਭੰਮੇ ਖੁਰਦ P P P P A P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL007955 Credited 10/04/2019   9 BALWINDER SINGH(Self) PB-17-002-007-001/204 OTHER ਭੰਮੇ ਖੁਰਦ P P P A A A A 3 210 630 0 0 630 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL007955 Credited 10/04/2019   10 LAL SINGH(Self) PB-17-002-007-001/205 OTHER ਭੰਮੇ ਖੁਰਦ P P P P A P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL007955 Credited 10/04/2019   11 charno kaur(Self) PB-17-002-007-001/209 SC ਭੰਮੇ ਖੁਰਦ P P P P A P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL007955 Credited 10/04/2019   12 MANJEET KAUR(Self) PB-17-002-007-001/219 OTHER ਭੰਮੇ ਖੁਰਦ A P P P A P P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL007955 Credited 10/04/2019   13 PARMJIT KAUR(Wife) PB-17-002-007-001/24 SC ਭੰਮੇ ਖੁਰਦ P P P P A P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL007955 Credited 10/04/2019   14 BABU SINGH(Self) PB-17-002-007-001/25 SC ਭੰਮੇ ਖੁਰਦ P P P P A P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL007955 Credited 10/04/2019   15 HARVINDER KAUR(Wife) PB-17-002-007-001/33 SC ਭੰਮੇ ਖੁਰਦ P P A P A P A 4 210 840 0 0 840 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL007955 Credited 10/04/2019   16 AMARJIT KAUR(Wife) PB-17-002-007-001/34 SC ਭੰਮੇ ਖੁਰਦ P P P P A P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL007955 Credited 10/04/2019   17 LEELA SINGH(Self) PB-17-002-007-001/42 SC ਭੰਮੇ ਖੁਰਦ A A A A A A P 1 210 210 0 0 210 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL007955 Credited 10/04/2019   18 SUJAN KAUR(Wife) PB-17-002-007-001/42 SC ਭੰਮੇ ਖੁਰਦ A P P P A P A 4 210 840 0 0 840 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL007955 Credited 10/04/2019   19 JASWINDER KAUR(Self) PB-17-002-007-001/213 SC ਭੰਮੇ ਖੁਰਦ A A P A A A A 1 210 210 0 0 210 SATLUJ GRAMIN BANK Bhamme Kalan PSIB0SGB002 2617002WL007955 Credited 10/04/2019   20 ROOP SINGH(Self) PB-17-002-007-001/264 OTHER ਭੰਮੇ ਖੁਰਦ A P P A A A P 3 210 630 0 0 630 SATLUJ GRAMIN BANK Bhamme Kalan PSIB0SGB002 2617002WL007955 Credited 10/04/2019   21 KULWINDER KAUR(Wife) PB-17-002-007-001/8 SC ਭੰਮੇ ਖੁਰਦ A P P P A A A 3 210 630 0 0 630 SATLUJ GRAMIN BANK Bhamme Kalan PSIB0SGB002 2617002WL007955 Credited 10/04/2019   22 BIRA KAUR(Self) PB-17-002-007-001/87 SC ਭੰਮੇ ਖੁਰਦ P A A A A A A 1 210 210 0 0 210 SATLUJ GRAMIN BANK Bhamme Kalan PSIB0SGB002 2617002WL007955 Credited 10/04/2019   23 GURJANT SINGH(Self) PB-17-002-007-001/7 OTHER ਭੰਮੇ ਖੁਰਦ P P P P A A P 5 210 1050 0 0 1050 SATLUJ GRAMIN BANK Bhudlada PSIB0SGB002 2617002WL007955 Credited 10/04/2019   24 TEJA SINGH(Self) PB-17-002-007-001/46 SC ਭੰਮੇ ਖੁਰਦ P P P P A P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL007955 Credited 10/04/2019   25 SUKHVEER KAUR(Self) PB-17-002-007-001/221 SC ਭੰਮੇ ਖੁਰਦ A A A P A A A 1 210 210 0 0 210 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL007955 Credited 10/04/2019   26 SARABJIT KAUR(Wife) PB-17-002-007-001/254 OTHER ਭੰਮੇ ਖੁਰਦ P P P P A P P 6 210 1260 0 0 1260 SATLUJ GRAMIN BANK Bhamme Kalan PSIB0SGB002 2617002WL007955 Credited 10/04/2019   27 MAKHAN SINGH(Self) PB-17-002-007-001/91 SC ਭੰਮੇ ਖੁਰਦ P P P A A A P 4 210 840 0 0 840 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL007955 Credited 10/04/2019   28 JASVEER SINGH(Son) PB-17-002-007-001/223 OTHER ਭੰਮੇ ਖੁਰਦ P P P P A P P 6 210 1260 0 0 1260 CANARA BANK MANSA CNRB0002472 2617002WL007955 Credited 10/04/2019   29 KARMJEET SINGH(Self) PB-17-002-007-001/244 OTHER ਭੰਮੇ ਖੁਰਦ P P P P A P P 6 210 1260 0 0 1260 CENTRAL BANK OF INDIA MANSA CBIN0283600 2617002WL007955 Credited 10/04/2019   30 GURPYAR SINGH(Self) PB-17-002-007-001/248 OTHER ਭੰਮੇ ਖੁਰਦ P P P P A P P 6 210 1260 0 0 1260 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL007955 Credited 10/04/2019   31 sukhdeep kaur(Self) PB-17-002-007-001/210 SC ਭੰਮੇ ਖੁਰਦ P A P A P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL007955 Credited 10/04/2019   32 GULAB SINGH(Son) PB-17-002-007-001/43 SC ਭੰਮੇ ਖੁਰਦ P P P P A P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007955 Credited 10/04/2019   33 VEERPAL KAUR(Self) PB-17-002-007-001/212 SC ਭੰਮੇ ਖੁਰਦ P P P P A A P 5 210 1050 0 0 1050 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007955 Credited 10/04/2019   34 JASPREET KAUR(Wife) PB-17-002-007-001/70 OTHER ਭੰਮੇ ਖੁਰਦ P P A P A P P 5 210 1050 0 0 1050 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010328 Credited 23/05/2019   35 JASPREET KAUR(Daughter-in-Law) PB-17-002-007-001/25 SC ਭੰਮੇ ਖੁਰਦ P P P P A P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL007955 Credited 11/04/2019   Daily Attendence 27 30 29 26 1 23 28

Category Amount Paid(In Rs.) Amount Paid SC 21210 Amount Paid ST 0 Amount Paid Other 13230

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

Total Cash payment(In Rs.) Cash 34440 Average Per labour 984

Total man days : 164