Muster Roll No. : 333	Date From : 14/08/2016    Date To : 21/08/2016	Sanction No. : 1518    Sanction Date : 02/08/2016
Work Code : 2610002029/RC/46311	Work Name : Rural Connectivity(JAGOWAL) (2610002029/RC/46311)

Measurement Book Detail

MB NO.  629        Page NO.  15

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 Harpal Kaur(Self) PB-10-002-029-001/17 SC ਜਗੋਵਾਲ P P P P P A A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL001985 Credited 25/10/2016   2 Ranjit Kaur(Wife) PB-10-002-029-001/2 SC ਜਗੋਵਾਲ P P P P P A P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL001985 Credited 25/10/2016   3 Jeet Singh(Self) PB-10-002-029-001/27 SC ਜਗੋਵਾਲ P P P P P A A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL001985 Credited 25/10/2016   4 Pal Kaur(Wife) PB-10-002-029-001/27 SC ਜਗੋਵਾਲ P P P A A A A A 3 218 654 0 0 654 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL001985 Credited 25/10/2016   5 Mohinder Kaur(Wife) PB-10-002-029-001/29 SC ਜਗੋਵਾਲ P P P P A A A A 4 218 872 0 0 872 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL001985 Credited 25/10/2016   6 Daljit Kaur(Self) PB-10-002-029-001/33 SC ਜਗੋਵਾਲ P P P P P A A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL001985 Credited 25/10/2016   7 Sarbjit Kaur(Wife) PB-10-002-029-001/42 SC ਜਗੋਵਾਲ P P P P P A P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL001985 Credited 25/10/2016   8 Sawarn Kaur(Wife) PB-10-002-029-001/43 SC ਜਗੋਵਾਲ P P P P A A A A 4 218 872 0 0 872 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL001985 Credited 25/10/2016   9 Manjit Kaur(Wife) PB-10-002-029-001/53 SC ਜਗੋਵਾਲ P P P P P A P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL001985 Credited 25/10/2016   10 Harbans Kaur(Wife) PB-10-002-029-001/54 SC ਜਗੋਵਾਲ P P P P A A A A 4 218 872 0 0 872 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL001985 Credited 25/10/2016   11 Charanjit Kaur(Wife) PB-10-002-029-001/55 SC ਜਗੋਵਾਲ P P P P A A A A 4 218 872 0 0 872 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL001985 Credited 25/10/2016   12 JARNAIL KAUR(Self) PB-10-002-029-001/57 SC ਜਗੋਵਾਲ P P P A A A A A 3 218 654 0 0 654 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL001985 Credited 25/10/2016   13 GURMAIL KAUR(Self) PB-10-002-029-001/58 SC ਜਗੋਵਾਲ P P P A A A A A 3 218 654 0 0 654 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL001985 Credited 25/10/2016   14 Manjit Kaur(Self) PB-10-002-029-001/7 SC ਜਗੋਵਾਲ P P P P A A A A 4 218 872 0 0 872 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL001985 Credited 25/10/2016   15 SHELLA DEVI(Mother) PB-10-002-029-001/15 SC ਜਗੋਵਾਲ P P P P P A P A 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCE MALERKOTLA,JARG CHOWK ORBC0100154 2610002WL001985 Credited 25/10/2016   16 LOVEPREET SINGH(Self) PB-10-002-029-001/69 SC ਜਗੋਵਾਲ P P P P P A A A 5 218 1090 0 0 1090 ORIENTAL BANK OF COMMERCE MALERKOTLA,JARG CHOWK ORBC0100154 2610002WL001985 Credited 25/10/2016   17 PARAMJIT KAUR(Sister) PB-10-002-029-001/24 SC ਜਗੋਵਾਲ P P P P P A A A 5 218 1090 0 0 1090 ORIENTAL BANK OF COMMERCE MALERKOTLA,JARG CHOWK ORBC0100154 2610002WL001985 Credited 25/10/2016   18 Gurdev Kaur(Wife) PB-10-002-029-001/25 SC ਜਗੋਵਾਲ P P P P P A P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL001985 Credited 25/10/2016   19 Harpal Kaur(Wife) PB-10-002-029-001/26 SC ਜਗੋਵਾਲ P P P P A A A A 4 218 872 0 0 872 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL001985 Credited 25/10/2016   20 Karamjit Kaur(Wife) PB-10-002-029-001/48 SC ਜਗੋਵਾਲ P P P P P A P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL001985 Credited 25/10/2016   21 Jaswant Kaur(Wife) PB-10-002-029-001/49 SC ਜਗੋਵਾਲ P P P P P A P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL001985 Credited 25/10/2016   22 Manjit Kaur(Wife) PB-10-002-029-001/5 SC ਜਗੋਵਾਲ P A A A A A A A 1 218 218 0 0 218 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL001985 Credited 25/10/2016   23 Gurpreet Kaur(Wife) PB-10-002-029-001/51 SC ਜਗੋਵਾਲ P A A A A A A A 1 218 218 0 0 218 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL001985 Credited 25/10/2016   24 JAIRNAIL KAUR(Mother-in-Law) PB-10-002-029-001/34 SC ਜਗੋਵਾਲ P P P A A A A A 3 218 654 0 0 654 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL001985 Credited 25/10/2016   25 Baljinder Kaur(Self) PB-10-002-029-001/39 SC ਜਗੋਵਾਲ P P P P P A P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL001985 Credited 25/10/2016   26 Sawanjit Kaur(Wife) PB-10-002-029-001/4 SC ਜਗੋਵਾਲ P P P P P A P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL001985 Credited 25/10/2016   27 PARAMJEET KAUR(Wife) PB-10-002-029-001/40 SC ਜਗੋਵਾਲ P P P A A A A A 3 218 654 0 0 654 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL001985 Credited 25/10/2016   28 Gurmail kaur(Wife) PB-10-002-029-001/30 SC ਜਗੋਵਾਲ P P P P P A P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL001985 Credited 25/10/2016   29 Sukhwinder Kaur(Wife) PB-10-002-029-001/22 SC ਜਗੋਵਾਲ P P P P P A P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL001985 Credited 25/10/2016   30 Karamjit Kaur(Wife) PB-10-002-029-001/14 OTHER ਜਗੋਵਾਲ P P P P P A P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL001985 Credited 25/10/2016   31 Raj Kaur(Self) PB-10-002-029-001/10 SC ਜਗੋਵਾਲ P P P P A A A A 4 218 872 0 0 872 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL001985 Credited 25/10/2016   32 SWARANJIT KAUR(Wife) PB-10-002-029-001/11 SC ਜਗੋਵਾਲ P P P P P A P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL001985 Credited 25/10/2016   33 SARABJEET SINGH(Wife) PB-10-002-029-001/66 SC ਜਗੋਵਾਲ P P P P P A P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL001985 Credited 25/10/2016   34 LAKHWINDER KAUR(Self) PB-10-002-029-001/67 SC ਜਗੋਵਾਲ P P P P P A P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL001985 Credited 25/10/2016   35 KULDEEP KAUR(Self) PB-10-002-029-001/61 SC ਜਗੋਵਾਲ P P P A A A A A 3 218 654 0 0 654 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL001985 Credited 25/10/2016   36 MANPAL KAUR(Self) PB-10-002-029-001/63 SC ਜਗੋਵਾਲ P P P A A A A A 3 218 654 0 0 654 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL001985 Credited 25/10/2016   37 KAMALJEET KAUR PB-10-002-029-001/74 SC ਜਗੋਵਾਲ P P P P P A P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL001985 Credited 25/10/2016   38 Jaspal Kaur(Wife) PB-10-002-029-001/8 SC ਜਗੋਵਾਲ P P P P P A P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL001985 Credited 25/10/2016   39 HARBANS KAUR PB-10-002-029-001/80 SC ਜਗੋਵਾਲ P P P P P A P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL001985 Credited 25/10/2016   40 BALJIT KAUR PB-10-002-029-001/86 SC ਜਗੋਵਾਲ P P P P A A A A 4 218 872 0 0 872 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL001985 Credited 25/10/2016   41 GAGAN SINGH(Brother) PB-10-002-029-001/95 SC ਜਗੋਵਾਲ P P P P P A P A 6 218 1308 0 0 1308 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL001985 Credited 25/10/2016   42 PARGAT SINGH(Brother) PB-10-002-029-001/77 SC ਜਗੋਵਾਲ P P P P A A A A 4 218 872 0 0 872 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL001985 Credited 25/10/2016   43 MOHINDER KAUR PB-10-002-029-001/98 SC ਜਗੋਵਾਲ P P P P P A P A 6 218 1308 0 0 1308 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL001985 Credited 25/10/2016   44 GEETA RANI(Wife) PB-10-002-029-001/82 SC ਜਗੋਵਾਲ P P P P P A A A 5 218 1090 0 0 1090 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL001985 Credited 25/10/2016   45 RAM SINGH(Husband) PB-10-002-029-001/93 OTHER ਜਗੋਵਾਲ P P P P P A P A 6 218 1308 0 0 1308 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL001985 Credited 25/10/2016   46 AVTAR SINGH(Son) PB-10-002-029-001/32 SC ਜਗੋਵਾਲ P P P P P A A A 5 218 1090 0 0 1090 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL001985 Credited 25/10/2016   47 NACHHATAR KAUR(Self) PB-10-002-029-001/94 SC ਜਗੋਵਾਲ P P P P P A P A 6 218 1308 0 0 1308 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL001985 Credited 25/10/2016   48 HARBANS KAUR PB-10-002-029-001/88 SC ਜਗੋਵਾਲ P P P P P A P A 6 218 1308 0 0 1308 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL001985 Credited 25/10/2016   49 BHARPUR KAUR PB-10-002-029-001/92 SC ਜਗੋਵਾਲ P P P P P A P A 6 218 1308 0 0 1308 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL001985 Credited 25/10/2016   50 Hans Raj(Self) PB-10-002-029-001/55 SC ਜਗੋਵਾਲ P P P P P A P A 6 218 1308 0 0 1308 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL001985 Credited 25/10/2016   51 BALJEET KAUR PB-10-002-029-001/72 SC ਜਗੋਵਾਲ P P P P P A P A 6 218 1308 0 0 1308 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL001985 Credited 25/10/2016   52 BUTTA SINGH(Self) PB-10-002-029-001/102 SC ਜਗੋਵਾਲ P P P P P A P A 6 218 1308 0 0 1308 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL001985 Credited 25/10/2016   53 RIMPY KAUR(Wife) PB-10-002-029-001/44 SC ਜਗੋਵਾਲ P P P P P A P A 6 218 1308 0 0 1308 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL001985 Credited 25/10/2016   54 GURJANT SINGH(Husband) PB-10-002-029-001/10 SC ਜਗੋਵਾਲ P P P P A A A A 4 218 872 0 0 872 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL001985 Credited 25/10/2016   55 Gurmail Kaur(Wife) PB-10-002-029-001/1 SC ਜਗੋਵਾਲ P P P P P A P A 6 218 1308 0 0 1308 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL001985 Credited 25/10/2016   56 BALDEV CHAND(Self) PB-10-002-029-001/82 SC ਜਗੋਵਾਲ P P P P P A P A 6 218 1308 0 0 1308 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL001985 Credited 25/10/2016   57 KAMALJIT KAUR(Self) PB-10-002-029-001/111 SC ਜਗੋਵਾਲ P P A A A A A A 2 218 436 0 0 436 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL001985 Credited 25/10/2016   58 SUKHCHAIN SINGH(Self) PB-10-002-029-001/112 SC ਜਗੋਵਾਲ P P P P P A P A 6 218 1308 0 0 1308 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL001985 Credited 25/10/2016   59 MALKEET KAUR(Wife) PB-10-002-029-001/45 SC ਜਗੋਵਾਲ P A A A A A A A 1 218 218 0 0 218 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL001985 Credited 25/10/2016   60 HAKAM SINGH(Husband) PB-10-002-029-001/70 SC ਜਗੋਵਾਲ P P P A A A A A 3 218 654 0 0 654 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL001985 Credited 25/10/2016   61 GURDEEP SINGH(Self) PB-10-002-029-001/113 SC ਜਗੋਵਾਲ P P P P P A P A 6 218 1308 0 0 1308 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL001985 Credited 25/10/2016   62 KARNAIL SINGH(Father) PB-10-002-029-001/99 SC ਜਗੋਵਾਲ P P P P P A P A 6 218 1308 0 0 1308 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL001985 Credited 25/10/2016   63 BEANT SINGH(Husband) PB-10-002-029-001/67 SC ਜਗੋਵਾਲ P P P P P A A A 5 218 1090 0 0 1090 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL001985 Credited 25/10/2016   64 SARBJIT KAUR(Wife) PB-10-002-029-001/115 SC ਜਗੋਵਾਲ P P P P P A P A 6 218 1308 0 0 1308 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL001985 Credited 25/10/2016   65 DALJIT SINGH(Husband) PB-10-002-029-001/63 SC ਜਗੋਵਾਲ P P P P A A A A 4 218 872 0 0 872 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL001985 Credited 25/10/2016   66 MANJIT KAUR(Wife) PB-10-002-029-001/113 SC ਜਗੋਵਾਲ P P P P P A P A 6 218 1308 0 0 1308 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL001985 Credited 25/10/2016   Daily Attendence 66 63 62 54 43 0 35 0

Category Amount Paid(In Rs.) Amount Paid SC 67798 Amount Paid ST 0 Amount Paid Other 2616

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

Total Cash payment(In Rs.) Cash 70414 Average Per labour 1066.8788

Total man days : 323