Muster Roll No. : 559	Date From : 25/06/2019    Date To : 01/07/2019	Sanction No. : 2610002/2019-2020/1754/AS    Sanction Date : 11/06/2019
Work Code : 2610002029/WH/85329	Work Name : Renovation of Pond (2610002029/WH/85329)

Measurement Book Detail

MB NO.  629        Page NO.  35

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 Jeet Singh(Self) PB-10-002-029-001/27 SC ਜਗੋਵਾਲ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL003332 Credited 15/07/2019   2 Pal Kaur(Wife) PB-10-002-029-001/27 SC ਜਗੋਵਾਲ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL003332 Credited 12/07/2019   3 Sinder Kaur(Wife) PB-10-002-029-001/28 SC ਜਗੋਵਾਲ P P P P P A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL003332 Credited 12/07/2019   4 Daljit Kaur(Self) PB-10-002-029-001/33 SC ਜਗੋਵਾਲ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL003332 Credited 15/07/2019   5 Kamlesh Kaur(Self) PB-10-002-029-001/34 SC ਜਗੋਵਾਲ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL003332 Credited 15/07/2019   6 Harpal Kaur(Self) PB-10-002-029-001/17 SC ਜਗੋਵਾਲ P P P P A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL003332 Credited 12/07/2019   7 Ranjit Kaur(Wife) PB-10-002-029-001/2 SC ਜਗੋਵਾਲ P P P A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL016231 Credited 14/04/2020   8 Sarbjit Kaur(Wife) PB-10-002-029-001/42 SC ਜਗੋਵਾਲ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL003332 Credited 12/07/2019   9 Sawarn Kaur(Wife) PB-10-002-029-001/43 SC ਜਗੋਵਾਲ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL016231 Credited 14/04/2020   10 Charanjit Kaur(Wife) PB-10-002-029-001/55 SC ਜਗੋਵਾਲ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL003332 Credited 12/07/2019   11 JARNAIL KAUR(Self) PB-10-002-029-001/57 SC ਜਗੋਵਾਲ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL003332 Credited 15/07/2019   12 GURMAIL KAUR(Self) PB-10-002-029-001/58 SC ਜਗੋਵਾਲ P P P P P A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL003332 Credited 15/07/2019   13 Amarjit Kaur(Wife) PB-10-002-029-001/6 OTHER ਜਗੋਵਾਲ P P P P A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL003332 Credited 12/07/2019   14 Harbans Kaur(Wife) PB-10-002-029-001/54 SC ਜਗੋਵਾਲ P P P P P A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL003332 Credited 12/07/2019   15 Manjit Kaur(Self) PB-10-002-029-001/7 SC ਜਗੋਵਾਲ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL003332 Credited 12/07/2019   16 Kamaljit Kaur(Wife) PB-10-002-029-001/9 SC ਜਗੋਵਾਲ P P P P P P A 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE MALERKOTLA,JARG CHOWK ORBC0100154 2610002WL003332 Credited 15/07/2019   17 HARBANS KAUR PB-10-002-029-001/80 SC ਜਗੋਵਾਲ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL003332 Credited 12/07/2019   18 BALJIT KAUR PB-10-002-029-001/86 SC ਜਗੋਵਾਲ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL003332 Credited 12/07/2019   19 KULDEEP KAUR(Self) PB-10-002-029-001/61 SC ਜਗੋਵਾਲ P P P P P A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL003332 Credited 15/07/2019   20 LAKHWINDER KAUR(Self) PB-10-002-029-001/67 SC ਜਗੋਵਾਲ P P P P P A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL003332 Credited 15/07/2019   21 Karamjit Kaur(Wife) PB-10-002-029-001/48 SC ਜਗੋਵਾਲ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL003332 Credited 15/07/2019   22 Gurpreet Kaur(Wife) PB-10-002-029-001/51 SC ਜਗੋਵਾਲ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL003332 Credited 15/07/2019   23 SWARANJIT KAUR(Wife) PB-10-002-029-001/11 SC ਜਗੋਵਾਲ P P P P P A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL003332 Credited 12/07/2019   24 Karamjit Kaur(Wife) PB-10-002-029-001/14 OTHER ਜਗੋਵਾਲ P P P P A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL003332 Credited 15/07/2019   25 GURMAIL SINGH(Husband) PB-10-002-029-001/7 SC ਜਗੋਵਾਲ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL003332 Credited 12/07/2019   26 Surjit Singh(Self) PB-10-002-029-001/25 SC ਜਗੋਵਾਲ P P P A P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL003332 Credited 12/07/2019   27 AVTAR SINGH(Son) PB-10-002-029-001/6 OTHER ਜਗੋਵਾਲ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL003332 Credited 12/07/2019   28 MOHINDER KAUR PB-10-002-029-001/98 SC ਜਗੋਵਾਲ P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL003332 Credited 12/07/2019   29 GEETA RANI(Wife) PB-10-002-029-001/82 SC ਜਗੋਵਾਲ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL003332 Credited 12/07/2019   30 DARSHAN SINGH(Husband) PB-10-002-029-001/98 SC ਜਗੋਵਾਲ P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL003332 Credited 12/07/2019   31 RAM SINGH(Husband) PB-10-002-029-001/93 OTHER ਜਗੋਵਾਲ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL003332 Credited 12/07/2019   32 Satnam Singh(Self) PB-10-002-029-001/45 SC ਜਗੋਵਾਲ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL003332 Credited 12/07/2019   33 KULWANT SINGH(Self) PB-10-002-029-001/78 SC ਜਗੋਵਾਲ P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL003332 Credited 12/07/2019   34 Hans Raj(Self) PB-10-002-029-001/55 SC ਜਗੋਵਾਲ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL003332 Credited 12/07/2019   35 BHARPUR KAUR PB-10-002-029-001/92 SC ਜਗੋਵਾਲ P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL003332 Credited 12/07/2019   36 BALJEET KAUR PB-10-002-029-001/72 SC ਜਗੋਵਾਲ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL003332 Credited 12/07/2019   37 BHAJAN SINGH(Self) PB-10-002-029-001/101 OTHER ਜਗੋਵਾਲ P P A P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL003332 Credited 12/07/2019   38 RIMPY KAUR(Wife) PB-10-002-029-001/44 SC ਜਗੋਵਾਲ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL003332 Credited 12/07/2019   39 Rajwinder Kaur(Wife) PB-10-002-029-001/46 SC ਜਗੋਵਾਲ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL003332 Credited 12/07/2019   40 HARPAL KAUR(Mother) PB-10-002-029-001/37 SC ਜਗੋਵਾਲ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL003332 Credited 12/07/2019   41 SARABJIT KAUR(Self) PB-10-002-029-001/120 SC ਜਗੋਵਾਲ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL003332 Credited 12/07/2019   42 NEHA SHARMA(Daughter-in-Law) PB-10-002-029-001/82 SC ਜਗੋਵਾਲ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL003332 Credited 12/07/2019   43 BALWANT KAUR(Wife) PB-10-002-029-001/99 SC ਜਗੋਵਾਲ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL003332 Credited 12/07/2019   44 HAKAM SINGH(Husband) PB-10-002-029-001/70 SC ਜਗੋਵਾਲ P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL010884 Credited 09/01/2020   45 MALKEET KAUR(Wife) PB-10-002-029-001/45 SC ਜਗੋਵਾਲ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL003332 Credited 12/07/2019   46 KARNAIL SINGH(Father) PB-10-002-029-001/99 SC ਜਗੋਵਾਲ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL003332 Credited 12/07/2019   47 SALOCHNA DEVI(Self) PB-10-002-029-001/125 SC ਜਗੋਵਾਲ A A A A A P A 1 241 241 0 0 241 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL003332 Credited 12/07/2019   48 KAMALJIT KAUR(Daughter-in-Law) PB-10-002-029-001/4 SC ਜਗੋਵਾਲ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL003332 Credited 12/07/2019   Daily Attendence 47 47 46 45 40 33 0

Category Amount Paid(In Rs.) Amount Paid SC 56153 Amount Paid ST 0 Amount Paid Other 6025

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

Total Cash payment(In Rs.) Cash 62178 Average Per labour 1295.375

Total man days : 258