Muster Roll No. : 211	Date From : 24/05/2019    Date To : 31/05/2019	Sanction No. : 5230/0012    Sanction Date : 06/05/2019
Work Code : 2610002006/IC/42308	Work Name : jungle Clearance of Mahorana disty ,monors no 1 (mahorana 2019-20)RD 0 (2610002006/IC/42308)

Measurement Book Detail

MB NO.  783        Page NO.  128

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 Manjit Kaur(Wife) PB-10-002-029-001/53 SC ਜਗੋਵਾਲ A P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL001605 Credited 11/06/2019   2 Harbans Kaur(Wife) PB-10-002-029-001/54 SC ਜਗੋਵਾਲ A A P P P P P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL001605 Credited 11/06/2019   3 JARNAIL KAUR(Self) PB-10-002-029-001/57 SC ਜਗੋਵਾਲ A P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL001605 Credited 11/06/2019   4 Amarjit Kaur(Wife) PB-10-002-029-001/6 OTHER ਜਗੋਵਾਲ A A A A P P P A 3 241 723 0 0 723 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL001605 Credited 11/06/2019   5 Manjit Kaur(Self) PB-10-002-029-001/7 SC ਜਗੋਵਾਲ A P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL001605 Credited 12/06/2019   6 BALJIT KAUR PB-10-002-029-001/86 SC ਜਗੋਵਾਲ A A P P P P P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL001605 Credited 11/06/2019   7 KAMALJEET KAUR PB-10-002-029-001/74 SC ਜਗੋਵਾਲ A A A A P P P A 3 241 723 0 0 723 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL001605 Credited 11/06/2019   8 Jaspal Kaur(Wife) PB-10-002-029-001/8 SC ਜਗੋਵਾਲ A A A A P P A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL001605 Credited 11/06/2019   9 HARBANS KAUR PB-10-002-029-001/80 SC ਜਗੋਵਾਲ A A A A A A P A 1 241 241 0 0 241 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL001605 Credited 12/06/2019   10 MANPAL KAUR(Self) PB-10-002-029-001/63 SC ਜਗੋਵਾਲ A A A P P P P A 4 241 964 0 0 964 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL001605 Credited 11/06/2019   11 SARABJEET SINGH(Wife) PB-10-002-029-001/66 SC ਜਗੋਵਾਲ A A A P P P P A 4 241 964 0 0 964 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL001605 Credited 11/06/2019   12 Jaswant Kaur(Wife) PB-10-002-029-001/49 SC ਜਗੋਵਾਲ A P P P P A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL001605 Credited 11/06/2019   13 Manjit Kaur(Wife) PB-10-002-029-001/5 SC ਜਗੋਵਾਲ A P P P A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL001605 Credited 11/06/2019   14 LAKHWINDER KAUR PB-10-002-029-001/85 SC ਜਗੋਵਾਲ A P P A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL001605 Credited 11/06/2019   15 MOHINDER KAUR PB-10-002-029-001/98 SC ਜਗੋਵਾਲ A P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL001605 Credited 11/06/2019   16 GEETA RANI(Wife) PB-10-002-029-001/82 SC ਜਗੋਵਾਲ A P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL001605 Credited 11/06/2019   17 DARSHAN SINGH(Husband) PB-10-002-029-001/98 SC ਜਗੋਵਾਲ A A P P P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL001605 Credited 11/06/2019   18 RAM SINGH(Husband) PB-10-002-029-001/93 OTHER ਜਗੋਵਾਲ A P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL001605 Credited 11/06/2019   19 HARBANS KAUR PB-10-002-029-001/88 SC ਜਗੋਵਾਲ A A P P P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL001605 Credited 11/06/2019   20 BHARPUR KAUR PB-10-002-029-001/92 SC ਜਗੋਵਾਲ A P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL001605 Credited 11/06/2019   21 ANJU BALA(Self) PB-10-002-029-001/96 SC ਜਗੋਵਾਲ A A P P P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL001605 Credited 11/06/2019   22 Rajwinder Kaur(Wife) PB-10-002-029-001/46 SC ਜਗੋਵਾਲ A P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL001605 Credited 11/06/2019   23 NEHA SHARMA(Daughter-in-Law) PB-10-002-029-001/82 SC ਜਗੋਵਾਲ A P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL001605 Credited 11/06/2019   24 HAKAM SINGH(Husband) PB-10-002-029-001/70 SC ਜਗੋਵਾਲ A A P P P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL001605 Credited 20/06/2019   25 MALKEET KAUR(Wife) PB-10-002-029-001/45 SC ਜਗੋਵਾਲ A P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL001605 Credited 11/06/2019   26 KARNAIL SINGH(Father) PB-10-002-029-001/99 SC ਜਗੋਵਾਲ A A A A P P P A 3 241 723 0 0 723 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL001605 Credited 11/06/2019   Daily Attendence 0 13 19 20 23 22 20 0

Category Amount Paid(In Rs.) Amount Paid SC 26028 Amount Paid ST 0 Amount Paid Other 2169

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

Total Cash payment(In Rs.) Cash 28197 Average Per labour 1084.5

Total man days : 117