Muster Roll No. : 359	Date From : 14/06/2018    Date To : 20/06/2018	Sanction No. : S/18/29    Sanction Date : 01/04/2018
Work Code : 2611005001/WH/46414	Work Name : e/fIlling on Sides of Water Course at Bajak(18-19) (2611005001/WH/46414)

Measurement Book Detail

MB NO.  570        Page NO.  25

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 Lakhvir singh(Son) PB-11-005-001-001/55 SC ਬਾਜਕ P P P P P P A 6 215 1290 0 0 1290       2611005WL001437 Credited 29/06/2018   2 rajinder singh(Self) PB-11-005-001-001/278 OTHER ਬਾਜਕ P P P P P P A 6 215 1290 0 0 1290 UCO BANK JHUMBA UCBA0000974 2611005WL001437 Credited 29/06/2018   3 Sarabjit Kaur(Self) PB-11-005-001-001/277 OTHER ਬਾਜਕ P P P P A A A 4 215 860 0 0 860 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001437 Credited 29/06/2018   4 Sawek Singh(Self) PB-11-005-001-001/247 SC ਬਾਜਕ P P P P A A A 4 215 860 0 0 860 ORIENTAL BANK OF COMMERCE GHUDA ORBC0101347 2611005WL001437 Credited 29/06/2018   5 Mehga singh(Self) PB-11-005-001-001/25 SC ਬਾਜਕ P P P P P P A 6 215 1290 0 0 1290 ORIENTAL BANK OF COMMERCE GHUDA ORBC0101347 2611005WL001437 Credited 29/06/2018   6 JEEVAN SINGH(Self) PB-11-005-001-001/223 OTHER ਬਾਜਕ P P P P A A A 4 215 860 0 0 860 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL001437 Credited 29/06/2018   7 Mejor singh(Self) PB-11-005-001-001/4 SC ਬਾਜਕ P P P A A A A 3 215 645 0 0 645 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL001437 Credited 29/06/2018   8 Gursevak singh(Self) PB-11-005-001-001/47 SC ਬਾਜਕ P P P P P P A 6 215 1290 0 0 1290 ORIENTAL BANK OF COMMERCE GHUDA ORBC0101347 2611005WL001437 Credited 02/07/2018   9 Harbhajan singh(Self) PB-11-005-001-001/87 SC ਬਾਜਕ P P P P A A A 4 215 860 0 0 860 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL001437 Credited 29/06/2018   10 Baljit kaur(Wife) PB-11-005-001-001/62 SC ਬਾਜਕ P P P P A A A 4 215 860 0 0 860 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL001437 Credited 02/07/2018   11 Hardeep singh(Self) PB-11-005-001-001/63 SC ਬਾਜਕ P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL001437 Credited 29/06/2018   12 Mishro(Self) PB-11-005-001-001/68 SC ਬਾਜਕ P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL001437 Credited 29/06/2018   13 Santosh(Self) PB-11-005-001-001/69 SC ਬਾਜਕ P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL001437 Credited 29/06/2018   14 Chinder kaur(Self) PB-11-005-001-001/71 SC ਬਾਜਕ P P P P A A A 4 215 860 0 0 860 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL001437 Credited 29/06/2018   15 Sheelo Rani(Self) PB-11-005-001-001/73 SC ਬਾਜਕ P P P A A A A 3 215 645 0 0 645 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL001437 Credited 29/06/2018   16 Nihal singh(Self) PB-11-005-001-001/6 SC ਬਾਜਕ P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL001437 Credited 02/07/2018   17 Parveen kaur(Wife) PB-11-005-001-001/38 SC ਬਾਜਕ P P P P A A A 4 215 860 0 0 860 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL001437 Credited 29/06/2018   18 Baljit Kaur(Wife) PB-11-005-001-001/241 SC ਬਾਜਕ P P P P P A A 5 215 1075 0 0 1075 ORIENTAL BANK OF COMMERCE GHUDA ORBC0101347 2611005WL001437 Credited 29/06/2018   19 Pritam Singh(Self) PB-11-005-001-001/257 SC ਬਾਜਕ P P P P P A A 5 215 1075 0 0 1075 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL001437 Credited 29/06/2018   20 Sukha singh(Self) PB-11-005-001-001/39 SC ਬਾਜਕ P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL001437 Credited 29/06/2018   21 Rambai(Self) PB-11-005-001-001/74 SC ਬਾਜਕ P P P A A A A 3 215 645 0 0 645 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL001437 Credited 02/07/2018   22 Lakhwinder Singh(Self) PB-11-005-001-001/279 SC ਬਾਜਕ P P P P P P A 6 215 1290 0 0 1290 ORIENTAL BANK OF COMMERCE GHUDA ORBC0101347 2611005WL001437 Credited 29/06/2018   23 Gurpreet Kaur(Wife) PB-11-005-001-001/276 OTHER ਬਾਜਕ P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001437 Credited 29/06/2018   24 JASPAL KAUR(Wife) PB-11-005-001-001/30 SC ਬਾਜਕ P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001437 Credited 02/07/2018   25 Angrej Kaur(Mother) PB-11-005-001-001/55 SC ਬਾਜਕ P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001437 Credited 29/06/2018   26 KULWANT KAUR(Wife) PB-11-005-001-001/45 SC ਬਾਜਕ P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001437 Credited 02/07/2018   27 JASPREET KAUR(Wife) PB-11-005-001-001/46 SC ਬਾਜਕ P P A A A A A 2 215 430 0 0 430 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001437 Credited 02/07/2018   28 Lukha singh(Self) PB-11-005-001-001/27 SC ਬਾਜਕ P P A A A A A 2 215 430 0 0 430 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001437 Credited 02/07/2018   29 Ranjit Singh(Self) PB-11-005-001-001/276 OTHER ਬਾਜਕ P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001437 Credited 29/06/2018   30 Gurdeep Kaur(Self) PB-11-005-001-001/245 SC ਬਾਜਕ P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001437 Credited 29/06/2018   31 Balvir Singh(Self) PB-11-005-001-001/246 SC ਬਾਜਕ P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001437 Credited 29/06/2018   32 Binder Kaur(Wife) PB-11-005-001-001/246 SC ਬਾਜਕ P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001437 Credited 29/06/2018   33 Shiinderpal Kaur(Self) PB-11-005-001-001/226 SC ਬਾਜਕ P P P P P A A 5 215 1075 0 0 1075 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001437 Credited 29/06/2018   34 Pushpa(Wife) PB-11-005-001-001/217 SC ਬਾਜਕ P P P P P A A 5 215 1075 0 0 1075 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001437 Credited 29/06/2018   35 JASPAL KAUR(Wife) PB-11-005-001-001/219 OTHER ਬਾਜਕ P P P P P A A 5 215 1075 0 0 1075 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001437 Credited 02/07/2018   36 Kartar Kaur(Self) PB-11-005-001-001/233 SC ਬਾਜਕ P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001437 Credited 29/06/2018   37 JASPINDER KAUR(Self) PB-11-005-001-001/235 SC ਬਾਜਕ P P P P P A A 5 215 1075 0 0 1075 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001437 Credited 02/07/2018   38 Gurdeep Kaur(Wife) PB-11-005-001-001/238 SC ਬਾਜਕ P P P P A A A 4 215 860 0 0 860 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001437 Credited 29/06/2018   39 Vidya Devi(Self) PB-11-005-001-001/239 SC ਬਾਜਕ P P A A A A A 2 215 430 0 0 430 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001437 Credited 29/06/2018   40 SUKHJEET KAUR(Wife) PB-11-005-001-001/84 SC ਬਾਜਕ P P P A A A A 3 215 645 0 0 645 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001437 Credited 29/06/2018   41 JASPREET KAUR(Wife) PB-11-005-001-001/85 SC ਬਾਜਕ P P P P P A A 5 215 1075 0 0 1075 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001437 Credited 29/06/2018   42 Hardeep singh(Self) PB-11-005-001-001/7 SC ਬਾਜਕ P P P A A A A 3 215 645 0 0 645 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL001437 Credited 29/06/2018   43 Harpal Kaur(Mother) PB-11-005-001-001/77 SC ਬਾਜਕ P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001437 Credited 29/06/2018   44 Tej kaur(Wife) PB-11-005-001-001/40 SC ਬਾਜਕ P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001437 Credited 29/06/2018   45 Hakam singh(Self) PB-11-005-001-001/35 SC ਬਾਜਕ P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001437 Credited 02/07/2018   46 Navdeep Kaur(Wife) PB-11-005-001-001/231 SC ਬਾਜਕ P P P P A A A 4 215 860 0 0 860 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL001437 Credited 29/06/2018   47 Seeto devi(Self) PB-11-005-001-001/60 SC ਬਾਜਕ P P P P A A A 4 215 860 0 0 860 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL001437 Credited 02/07/2018   Daily Attendence 47 47 44 39 29 22 0

Category Amount Paid(In Rs.) Amount Paid SC 42355 Amount Paid ST 0 Amount Paid Other 6665

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

Total Cash payment(In Rs.) Cash 49020 Average Per labour 1042.9788

Total man days : 228