Muster Roll No. : 1710	Date From : 01/11/2018    Date To : 07/11/2018	Sanction No. : 2798/01    Sanction Date : 15/10/2018
Work Code : 2609007/IC/39180	Work Name : jungle Clearance from Both side of bakhra Rd 27000 to 283500 (2609007/IC/39180)

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 KAMLA DEVI(Self) PB-09-007-092-001/32 OTHER ਰਾਜ ਗਡ਼ P P P A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK Samana Tehsil Road PUNB0096010 2609007WL008266 Credited 07/02/2019   2 SHINDER KAUR(Wife) PB-09-007-092-001/7 SC ਰਾਜ ਗਡ਼ P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIA GAJJU MAJRA SBIN0007190 2609007WL008266 Credited 07/02/2019   3 KARAMJIT KAUR PB-09-007-092-001/51 SC ਰਾਜ ਗਡ਼ P P P P A A A 4 240 960 0 0 960 CORPORATION BANK PATIALA CORP0000610 2609007WL008266 Credited 07/02/2019   4 MANJIT KAUR(Self) PB-09-007-092-001/84 SC ਰਾਜ ਗਡ਼ P P P P A A A 4 240 960 0 0 960 CORPORATION BANK PATIALA CORP0000610 2609007WL008266 Credited 07/02/2019   5 BOHLI(Wife) PB-09-007-092-001/18 SC ਰਾਜ ਗਡ਼ P P P P A A A 4 240 960 0 0 960 UNION BANK OF INDIA PATIALA MAIN UBIN0537926 2609007WL008266 Credited 07/02/2019   6 RAJINDER SINGH(Brother) PB-09-007-010-001/17 SC ਭੇਡਪੁਰਾ P A A A A A A 1 240 240 0 0 240 STATE BANK OF INDIA GAJJU MAJRA SBIN0007190 2609007WL008266 Credited 07/02/2019   7 BANT KAUR(Self) PB-09-007-010-001/18 SC ਭੇਡਪੁਰਾ P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIA GAJJU MAJRA SBIN0007190 2609007WL008266 Credited 07/02/2019   8 JAL KAUR(Wife) PB-09-007-010-001/19 SC ਭੇਡਪੁਰਾ P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIA GAJJU MAJRA SBIN0007190 2609007WL008266 Credited 07/02/2019   9 BALJIT KAUR(Wife) PB-09-007-010-001/43 SC ਭੇਡਪੁਰਾ P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA GAJJU MAJRA SBIN0007190 2609007WL008266 Credited 07/02/2019   10 BUHRO(Self) PB-09-007-010-001/5 SC ਭੇਡਪੁਰਾ P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIA GAJJU MAJRA SBIN0007190 2609007WL008266 Credited 07/02/2019   11 SHINDER KAUR(Self) PB-09-007-010-001/52 SC ਭੇਡਪੁਰਾ P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIA GAJJU MAJRA SBIN0007190 2609007WL008266 Credited 07/02/2019   12 JOGINDER KAUR(Wife) PB-09-007-010-001/59 SC ਭੇਡਪੁਰਾ P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIA GAJJU MAJRA SBIN0007190 2609007WL008266 Credited 07/02/2019   13 LABH KAUR(Self) PB-09-007-010-001/69 SC ਭੇਡਪੁਰਾ P P P P A P A 5 240 1200 0 0 1200 STATE BANK OF INDIA GAJJU MAJRA SBIN0007190 2609007WL008266 Credited 07/02/2019   14 KAMALJIT KAUR(Self) PB-09-007-010-001/65 SC ਭੇਡਪੁਰਾ P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIA GAJJU MAJRA SBIN0007190 2609007WL008266 Credited 07/02/2019   15 HARJINDER KAUR(Self) PB-09-007-010-001/56 SC ਭੇਡਪੁਰਾ P P P P A P A 5 240 1200 0 0 1200 STATE BANK OF INDIA GAJJU MAJRA SBIN0007190 2609007WL008266 Credited 07/02/2019   16 KARNAIL KAUR(Wife) PB-09-007-010-001/58 SC ਭੇਡਪੁਰਾ P P P P A P A 5 240 1200 0 0 1200 STATE BANK OF INDIA GAJJU MAJRA SBIN0007190 2609007WL008266 Credited 07/02/2019   17 PARITAM KAUR(Self) PB-09-007-010-001/50 SC ਭੇਡਪੁਰਾ P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIA GAJJU MAJRA SBIN0007190 2609007WL008266 Credited 07/02/2019   18 MOHINDER KAUR(Self) PB-09-007-010-001/104 SC ਭੇਡਪੁਰਾ P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIA GAJJU MAJRA SBIN0007190 2609007WL008266 Credited 07/02/2019   19 SURJEET KAUR(Mother) PB-09-007-010-001/12 SC ਭੇਡਪੁਰਾ P P P P A P A 5 240 1200 0 0 1200 STATE BANK OF INDIA GAJJU MAJRA SBIN0007190 2609007WL008266 Credited 07/02/2019   20 BANT KAUR(Mother) PB-09-007-010-001/45 SC ਭੇਡਪੁਰਾ P P P P A P A 5 240 1200 0 0 1200 STATE BANK OF INDIA GAJJU MAJRA SBIN0007190 2609007WL008266 Credited 07/02/2019   21 SARABJIT KAUR(Wife) PB-09-007-010-001/82 SC ਭੇਡਪੁਰਾ P A A A A A A 1 240 240 0 0 240 STATE BANK OF INDIA GAJJU MAJRA SBIN0007190 2609007WL008266 Credited 07/02/2019   22 RAJVIR(Wife) PB-09-007-010-001/85 SC ਭੇਡਪੁਰਾ P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIA GAJJU MAJRA SBIN0007190 2609007WL008266 Credited 07/02/2019   23 JEET SINGH(Husband) PB-09-007-010-001/9 SC ਭੇਡਪੁਰਾ P P P P A P A 5 240 1200 0 0 1200 STATE BANK OF INDIA GAJJU MAJRA SBIN0007190 2609007WL008266 Credited 07/02/2019   24 BALJIT KAUR(Self) PB-09-007-010-001/121 SC ਭੇਡਪੁਰਾ P P P P A P A 5 240 1200 0 0 1200 STATE BANK OF INDIA GAJJU MAJRA SBIN0007190 2609007WL008266 Credited 07/02/2019   25 CHOTA SINGH(Self) PB-09-007-092-001/55 SC ਰਾਜ ਗਡ਼ P P P P A P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK DHABLAN PUNB0353100 2609007WL008266 Credited 07/02/2019   26 KARNAIL KAUR(Self) PB-09-007-092-001/61 SC ਰਾਜ ਗਡ਼ P P P P A P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK DHABLAN PUNB0353100 2609007WL008266 Credited 07/02/2019   27 KARAMJIT KAUR(Self) PB-09-007-070-001/59 SC ਮਹਿਮੂਦਪੁਰ P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL008266 Credited 07/02/2019   28 SANDEEP SINGH(Son) PB-09-007-070-001/11 SC ਮਹਿਮੂਦਪੁਰ P P P P A P A 5 240 1200 0 0 1200 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL008266 Credited 07/02/2019   29 harman singh(Son) PB-09-007-070-001/53 SC ਮਹਿਮੂਦਪੁਰ P P P P A P A 5 240 1200 0 0 1200 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL008266 Credited 07/02/2019   30 BALBIR KAUR PB-09-007-092-001/50 SC ਰਾਜ ਗਡ਼ P P P P A P A 5 240 1200 0 0 1200 STATE BANK OF INDIA PATIALA A.D.B. SBIN0050212 2609007WL008266 Credited 07/02/2019   31 jiwan singh(Self) PB-09-007-092-001/91 SC ਰਾਜ ਗਡ਼ P A A A A A A 1 240 240 0 0 240 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL008266 Credited 07/02/2019   32 PARAMJIT KAUR(Self) PB-09-007-092-001/70 SC ਰਾਜ ਗਡ਼ P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL008266 Credited 07/02/2019   33 joginder kaur(Self) PB-09-007-070-001/22 OTHER ਮਹਿਮੂਦਪੁਰ P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIA PATIALA A.D.B. SBIN0050212 2609007WL008266 Credited 07/02/2019   34 Hameer kaur(Wife) PB-09-007-092-001/94 SC ਰਾਜ ਗਡ਼ P P P P A P A 5 240 1200 0 0 1200 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL008266 Credited 07/02/2019   35 JOGINDER KAUR PB-09-007-092-001/49 SC ਰਾਜ ਗਡ਼ P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL008266 Credited 07/02/2019   36 MOHINDER KAUR(Wife) PB-09-007-092-001/12 SC ਰਾਜ ਗਡ਼ P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL008266 Credited 07/02/2019   37 BIMLA KAUR PB-09-007-092-001/40 OTHER ਰਾਜ ਗਡ਼ P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL008266 Credited 07/02/2019   38 GURPREET SINGH(Self) PB-09-007-092-001/82 SC ਰਾਜ ਗਡ਼ P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL008266 Credited 07/02/2019   39 KRISHAN SINGH(Son) PB-09-007-070-001/9 SC ਮਹਿਮੂਦਪੁਰ P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL008266 Credited 07/02/2019   40 RAM MURTI(Self) PB-09-007-092-001/86 SC ਰਾਜ ਗਡ਼ P P P P A P A 5 240 1200 0 0 1200 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL008266 Credited 07/02/2019   41 PAPY KAUR PB-09-007-092-001/44 SC ਰਾਜ ਗਡ਼ P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL008266 Credited 07/02/2019   Daily Attendence 41 38 35 28 0 14 0

Category Amount Paid(In Rs.) Amount Paid SC 35040 Amount Paid ST 0 Amount Paid Other 2400

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

Total Cash payment(In Rs.) Cash 37440 Average Per labour 913.1707

Total man days : 156