Muster Roll No. : 1519	Date From : 14/03/2019    Date To : 21/03/2019	Sanction No. : M/18/232    Sanction Date : 01/04/2018
Work Code : 2611007034/LD/9988990629	Work Name : Land Leveling in village JATRI 2018-19

Measurement Book Detail

MB NO.  253        Page NO.  98

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 HARBANS SINGH(Husband) PB-11-007-034-001/139 OTHER ਜਾਤਰੀ A A A P P P A P 4 240 960 0 0 960 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL008882 Credited 11/04/2019   2 KULWANT SINGH(Self) PB-11-007-034-001/153 OTHER ਜਾਤਰੀ P A P A A A A A 2 240 480 0 0 480 ORIENTAL BANK OF COMMERCE MAUR ORBC0100635 2611007WL008882 Credited 11/04/2019   3 BHUPINDER SINGH(Self) PB-11-007-034-001/242 SC ਜਾਤਰੀ A A A A A P P A 2 240 480 0 0 480 ORIENTAL BANK OF COMMERCE MAUR ORBC0100635 2611007WL008882 Credited 11/04/2019   4 AMRIK SINGH(Self) PB-11-007-034-001/246 OTHER ਜਾਤਰੀ P A P P P P A A 5 240 1200 0 0 1200 ORIENTAL BANK OF COMMERCE MAUR ORBC0100635 2611007WL008882 Credited 11/04/2019   5 AJIB SINGH(Self) PB-11-007-034-001/188 OTHER ਜਾਤਰੀ P A P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL008882 Credited 11/04/2019   6 KARNAIL SINGH(Self) PB-11-007-034-001/218 OTHER ਜਾਤਰੀ P A P P P P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL008882 Credited 11/04/2019   7 BHOLA SINGH(Self) PB-11-007-034-001/214 OTHER ਜਾਤਰੀ A A P P P P P P 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCE MAUR ORBC0100635 2611007WL008882 Credited 11/04/2019   8 GIAN SINGH(Self) PB-11-007-034-001/238 OTHER ਜਾਤਰੀ P A A P P P A A 4 240 960 0 0 960 ORIENTAL BANK OF COMMERCE MAUR ORBC0100635 2611007WL008882 Credited 11/04/2019   9 HARJINDER SINGH(Self) PB-11-007-034-001/225 OTHER ਜਾਤਰੀ P A P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL008882 Credited 11/04/2019   10 BALOR SINGH(Husband) PB-11-007-034-001/206 OTHER ਜਾਤਰੀ P A P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL008882 Credited 11/04/2019   11 JAGTAR SINGH(Self) PB-11-007-034-001/208 OTHER ਜਾਤਰੀ P A P P P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL008882 Credited 11/04/2019   12 BASANT SINGH(Self) PB-11-007-034-001/169 OTHER ਜਾਤਰੀ P A A P P P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL008882 Credited 11/04/2019   13 DARSHAN SINGH(Father) PB-11-007-034-001/164 OTHER ਜਾਤਰੀ P A P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL008882 Credited 11/04/2019   14 KULDEEP SINGH(Self) PB-11-007-034-001/141 OTHER ਜਾਤਰੀ A A A P A A P P 3 240 720 0 0 720 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL008882 Credited 11/04/2019   15 NAZZAR SINGH(Self) PB-11-007-034-001/145 OTHER ਜਾਤਰੀ P A P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL008882 Credited 11/04/2019   16 JASVIR SINGH(Self) PB-11-007-034-001/137 OTHER ਜਾਤਰੀ P A P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL008882 Credited 11/04/2019   17 JASPAL SINGH(Self) PB-11-007-034-001/235 OTHER ਜਾਤਰੀ P A P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL008882 Credited 11/04/2019   18 BHADAR SINGH(Self) PB-11-007-034-001/251 SC ਜਾਤਰੀ A A P P P A A A 3 240 720 0 0 720 ICICI BANK MAUR MANDI ICIC0003556 2611007WL008882 Credited 11/04/2019   19 GURDIT SINGH(Self) PB-11-007-034-001/134 OTHER ਜਾਤਰੀ P A P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL008882 Credited 11/04/2019   20 AJIB SINGH(Wife) PB-11-007-034-001/217 OTHER ਜਾਤਰੀ P A P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA JODHPUR PAKHAR SBIN0051358 2611007WL008882 Credited 11/04/2019   21 GURPREET SINGH(Son) PB-11-007-034-001/255 SC ਜਾਤਰੀ A A A P P P A A 3 240 720 0 0 720 STATE BANK OF INDIA JODHPUR PAKHAR SBIN0051358 2611007WL008882 Credited 11/04/2019   22 TARSEM SINGH(Self) PB-11-007-034-001/173 OTHER ਜਾਤਰੀ A A P P A A A A 2 240 480 0 0 480 HDFC MAUR MANDI HDFC0002193 2611007WL008882 Credited 11/04/2019   23 SANDEEP SINGH(Son) PB-11-007-034-001/232 OTHER ਜਾਤਰੀ P A P P P A A P 5 240 1200 0 0 1200 CORPORATION BANK Maur Mandi CORP0003194 2611007WL008882 Credited 11/04/2019   24 BALDEV SINGH(Self) PB-11-007-034-001/200 OTHER ਜਾਤਰੀ P A P P P P P P 7 240 1680 0 0 1680 CANARA BANK Maur CNRB0005888 2611007WL008882 Credited 11/04/2019   25 GURJEET SINGH(Son) PB-11-007-034-001/134 OTHER ਜਾਤਰੀ P A P P A A A A 3 240 720 0 0 720 CANARA BANK Maur CNRB0005888 2611007WL008882 Credited 11/04/2019   26 GURPAL SINGH(Self) PB-11-007-034-001/110 OTHER ਜਾਤਰੀ A A A P P P P A 4 240 960 0 0 960 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL008882 Credited 11/04/2019   27 GURMAKH SINGH(Self) PB-11-007-034-001/112 SC ਜਾਤਰੀ P A P P P P P P 7 240 1680 0 0 1680 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL008882 Credited 11/04/2019   28 SADHU SINGH(Self) PB-11-007-034-001/117 SC ਜਾਤਰੀ P A P P P P P P 7 240 1680 0 0 1680 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL008882 Credited 12/04/2019   29 PAPPU SINGH(Husband) PB-11-007-034-001/121 SC ਜਾਤਰੀ A A P P P A A P 4 240 960 0 0 960 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL008882 Credited 11/04/2019   30 SUKHRAJ SINGH(Self) PB-11-007-034-001/191 OTHER ਜਾਤਰੀ P A P P P P P P 7 240 1680 0 0 1680 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL008882 Credited 11/04/2019   31 MALOOK SINGH(Self) PB-11-007-034-001/192 OTHER ਜਾਤਰੀ P A P P P P P P 7 240 1680 0 0 1680 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL008882 Credited 11/04/2019   32 HARBANS SINGH(Self) PB-11-007-034-001/168 OTHER ਜਾਤਰੀ A A P P P A A A 3 240 720 0 0 720 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL008882 Credited 11/04/2019   33 GAGANDEEP SINGH(Son) PB-11-007-034-001/200 OTHER ਜਾਤਰੀ P A P P P A P P 6 240 1440 0 0 1440 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL008882 Credited 11/04/2019   34 MANJINDER SINGH(Son) PB-11-007-034-001/210 OTHER ਜਾਤਰੀ A A A A P A A A 1 240 240 0 0 240 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL008882 Credited 11/04/2019   35 BINDER SINGH(Son) PB-11-007-034-001/231 OTHER ਜਾਤਰੀ A A P P P A P P 5 240 1200 0 0 1200 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL008882 Credited 11/04/2019   36 SEWAK SINGH(Self) PB-11-007-034-001/220 OTHER ਜਾਤਰੀ P A P P P P P P 7 240 1680 0 0 1680 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL008882 Credited 11/04/2019   37 GURMAIL SINGH(Self) PB-11-007-034-001/70 SC ਜਾਤਰੀ P A P P P P P P 7 240 1680 0 0 1680 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL008882 Credited 12/04/2019   38 GURCHET SINGH(Self) PB-11-007-034-001/255 SC ਜਾਤਰੀ A A A P P P A A 3 240 720 0 0 720 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL008882 Credited 11/04/2019   39 SUKHMANDER SINGH(Self) PB-11-007-034-001/250 SC ਜਾਤਰੀ P A P P P P P A 6 240 1440 0 0 1440 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL008882 Credited 11/04/2019   40 HARMANDER SINGH(Self) PB-11-007-034-001/209 OTHER ਜਾਤਰੀ P A A A A A A P 2 240 480 0 0 480 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL008882 Credited 11/04/2019   41 HARJEET SINGH(Self) PB-11-007-034-001/140 OTHER ਜਾਤਰੀ P A P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL008882 Credited 11/04/2019   42 MANPREET SINGH PB-11-007-034-001/203 OTHER ਜਾਤਰੀ A A P P P A A A 3 240 720 0 0 720 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL008882 Credited 11/04/2019   43 GURMANDER SINGH(Self) PB-11-007-034-001/205 OTHER ਜਾਤਰੀ P A P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK MAUR BHATINDA PUNB0684000 2611007WL008882 Credited 12/04/2019   44 SIMARJEET SINGH(Son) PB-11-007-034-001/214 OTHER ਜਾਤਰੀ P A A A A A A A 1 240 240 0 0 240 AXIS BANK BATHINDA LIBERTY CHOWK UTIB0002546 2611007WL008882 Credited 11/04/2019   Daily Attendence 30 0 33 39 36 27 25 21

Category Amount Paid(In Rs.) Amount Paid SC 10080 Amount Paid ST 0 Amount Paid Other 40560

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

Total Cash payment(In Rs.) Cash 50640 Average Per labour 1150.9091

Total man days : 211