Muster Roll No. : 320	Date From : 24/05/2017    Date To : 30/05/2017	Sanction No. : M/17/284    Sanction Date : 01/04/2017
Work Code : 2611007026/WH/39494	Work Name : "Desilting of pond near gurudawara)rajgarh kubbe(2017-18) (2611007026/WH/39494)

Measurement Book Detail

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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 LABH SINGH(Self) PB-11-007-026-001/29 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P P A 6 233 1398 0 0 1398       2611007WL000738 Credited 24/07/2017   2 KARMJEET KAUR PB-11-007-026-001/296 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P P A 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE MAUR ORBC0100635 2611007WL000738 Credited 24/07/2017   3 PARMJEET KAUR PB-11-007-026-001/297 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P A A 5 233 1165 0 0 1165 ORIENTAL BANK OF COMMERCE MAUR ORBC0100635 2611007WL000738 Credited 24/07/2017   4 BASANT KAUR(Wife) PB-11-007-026-001/292 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P P A 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE MAUR ORBC0100635 2611007WL000738 Credited 24/07/2017   5 KULJEET KAUR(Wife) PB-11-007-026-001/265 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P P A 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE MAUR ORBC0100635 2611007WL000738 Credited 24/07/2017   6 RAM SINGH(Self) PB-11-007-026-001/270 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P P A 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE MAUR ORBC0100635 2611007WL000738 Credited 24/07/2017   7 KAKA SINGH(Self) PB-11-007-026-001/31 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P A A A A A 2 233 466 0 0 466 ORIENTAL BANK OF COMMERCE MAUR ORBC0100635 2611007WL000738 Credited 24/07/2017   8 SHINDER KAUR(Wife) PB-11-007-026-001/31 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P A A A A A 2 233 466 0 0 466 ORIENTAL BANK OF COMMERCE MAUR ORBC0100635 2611007WL000738 Credited 24/07/2017   9 DARWARA SINGH(Self) PB-11-007-026-001/272 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL000738 Credited 24/07/2017   10 CHARNJEET KAUR(Wife) PB-11-007-026-001/264 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL000738 Credited 24/07/2017   11 YADWINDER SINGH PB-11-007-026-001/279 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Kot Fateh PUNB0024810 2611007WL000738 Credited 24/07/2017   12 JASVEER KAUR PB-11-007-026-001/281 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL000738 Credited 24/07/2017   13 KULDEEP KAUR PB-11-007-026-001/282 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL000738 Credited 24/07/2017   14 MANJIT KAUR(Wife) PB-11-007-026-001/284 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL000738 Credited 24/07/2017   15 KIRANJEET KAUR(Wife) PB-11-007-026-001/293 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL002721 Credited 03/10/2017   16 KARMJEET KAUR PB-11-007-026-001/295 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL000738 Credited 24/07/2017   17 JASWINDER KAUR(Wife) PB-11-007-026-001/30 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL000738 Credited 24/07/2017   18 AMANDEEP KAUR(Daughter) PB-11-007-026-001/30 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL000738 Credited 24/07/2017   19 RANI KAUR PB-11-007-026-001/291 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL000738 Credited 24/07/2017   20 JAGGA SINGH(Self) PB-11-007-026-001/288 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL000738 Credited 24/07/2017   21 KARMJEET KAUR(Wife) PB-11-007-026-001/288 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL000738 Credited 24/07/2017   22 CHARNJEET KAUR PB-11-007-026-001/289 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL000738 Credited 24/07/2017   23 JEET SINGH(Husband) PB-11-007-026-001/289 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL000738 Credited 24/07/2017   24 SUKHPAL KAUR(Wife) PB-11-007-026-001/272 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL000738 Credited 24/07/2017   25 JASWINDER KAUR(Wife) PB-11-007-026-001/309 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Maur Mandi PSIB0021399 2611007WL000738 Credited 24/07/2017   26 JAGSIR SINGH(Self) PB-11-007-026-001/276 OTHER ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL000738 Credited 24/07/2017   27 TARSEM SINGH(Self) PB-11-007-026-001/284 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL000738 Credited 24/07/2017   28 JAGDEEP SINGH(Husband) PB-11-007-026-001/282 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P A A 5 233 1165 0 0 1165 CANARA BANK Maur CNRB0005888 2611007WL000738 Credited 24/07/2017   29 GURJIT KAUR(Wife) PB-11-007-026-001/266 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P P A 6 233 1398 0 0 1398 CANARA BANK Maur CNRB0005888 2611007WL002721 Credited 03/10/2017   30 SIMERJIT KAUR PB-11-007-026-001/267 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P A A A 4 233 932 0 0 932 CANARA BANK Maur CNRB0005888 2611007WL000738 Credited 24/07/2017   31 LAKHVEER KAUR PB-11-007-026-001/280 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P P A 6 233 1398 0 0 1398 CANARA BANK Maur CNRB0005888 2611007WL000738 Credited 24/07/2017   32 HARWINDER KAUR PB-11-007-026-001/286 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P A A A A 3 233 699 0 0 699 CANARA BANK Maur CNRB0005888 2611007WL000738 Credited 24/07/2017   33 MANPREET KAUR PB-11-007-026-001/278 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P P A 6 233 1398 0 0 1398 CANARA BANK Maur CNRB0005888 2611007WL000738 Credited 24/07/2017   34 SANDEEP KAUR PB-11-007-026-001/305 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P A A A 4 233 932 0 0 932 CANARA BANK Maur CNRB0005888 2611007WL007805 Credited 13/04/2018   35 BILLU SINGH(Self) PB-11-007-026-001/304 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P P A 6 233 1398 0 0 1398 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000738 Credited 24/07/2017   36 SEWA SINGH(Self) PB-11-007-026-001/264 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P A A A 4 233 932 0 0 932 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000738 Credited 24/07/2017   37 KULDEEP SINGH(Self) PB-11-007-026-001/265 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P P A 6 233 1398 0 0 1398 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000738 Credited 24/07/2017   38 KULDEEP SINGH(Self) PB-11-007-026-001/266 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P P A 6 233 1398 0 0 1398 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000738 Credited 24/07/2017   39 RAJ KAUR PB-11-007-026-001/290 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000738 Credited 24/07/2017   Daily Attendence 39 39 37 36 33 31 0

Category Amount Paid(In Rs.) Amount Paid SC 48697 Amount Paid ST 0 Amount Paid Other 1398

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

Total Cash payment(In Rs.) Cash 50095 Average Per labour 1284.4872

Total man days : 215