Muster Roll No. : 596	Date From : 12/10/2018    Date To : 18/10/2018	Sanction No. : 1632/0049    Sanction Date : 25/04/2018
Work Code : 2610002010/IC/36096	Work Name : internal clearance and jungle clearance of both banks of Kotla Branch RD 0 to 60000(Dolowal 2018-19) (2610002010/IC/36096)

Measurement Book Detail

MB NO.  783        Page NO.  108

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 Karamjit Kaur(Wife) PB-10-002-029-001/12 SC ਜਗੋਵਾਲ P P A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL003223 Credited 04/12/2018   2 Harpal Kaur(Self) PB-10-002-029-001/17 SC ਜਗੋਵਾਲ P P A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL003223 Credited 04/12/2018   3 Ranjit Kaur(Wife) PB-10-002-029-001/2 SC ਜਗੋਵਾਲ P P A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL003223 Credited 04/12/2018   4 Chand Singh(Self) PB-10-002-029-001/26 SC ਜਗੋਵਾਲ P P A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL003223 Credited 04/12/2018   5 Jeet Singh(Self) PB-10-002-029-001/27 SC ਜਗੋਵਾਲ P P A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL003223 Credited 04/12/2018   6 Pal Kaur(Wife) PB-10-002-029-001/27 SC ਜਗੋਵਾਲ A P A A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL003223 Credited 04/12/2018   7 Sinder Kaur(Wife) PB-10-002-029-001/28 SC ਜਗੋਵਾਲ P P A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL003223 Credited 04/12/2018   8 Mohinder Kaur(Wife) PB-10-002-029-001/29 SC ਜਗੋਵਾਲ P P A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL003223 Credited 04/12/2018   9 Rajwinder Kaur(Wife) PB-10-002-029-001/3 SC ਜਗੋਵਾਲ P P A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL003223 Credited 04/12/2018   10 Najar Singh(Self) PB-10-002-029-001/30 SC ਜਗੋਵਾਲ P P A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL003223 Credited 04/12/2018   11 Daljit Kaur(Self) PB-10-002-029-001/33 SC ਜਗੋਵਾਲ P P A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL003223 Credited 04/12/2018   12 Sarbjit Kaur(Wife) PB-10-002-029-001/42 SC ਜਗੋਵਾਲ A P A A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL003223 Credited 04/12/2018   13 Sawarn Kaur(Wife) PB-10-002-029-001/43 SC ਜਗੋਵਾਲ P P A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL003223 Credited 04/12/2018   14 Harbans Kaur(Wife) PB-10-002-029-001/54 SC ਜਗੋਵਾਲ P P A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL003223 Credited 04/12/2018   15 JARNAIL KAUR(Self) PB-10-002-029-001/57 SC ਜਗੋਵਾਲ P P A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL003223 Credited 04/12/2018   16 GURMAIL KAUR(Self) PB-10-002-029-001/58 SC ਜਗੋਵਾਲ P P A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL003223 Credited 04/12/2018   17 Amarjit Kaur(Wife) PB-10-002-029-001/6 OTHER ਜਗੋਵਾਲ P P A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL003223 Credited 04/12/2018   18 Manjit Kaur(Self) PB-10-002-029-001/7 SC ਜਗੋਵਾਲ P P A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL003223 Credited 04/12/2018   19 Kamaljit Kaur(Wife) PB-10-002-029-001/9 SC ਜਗੋਵਾਲ P P A A A A A 2 240 480 0 0 480 ORIENTAL BANK OF COMMERCE MALERKOTLA,JARG CHOWK ORBC0100154 2610002WL003223 Credited 04/12/2018   20 BALJIT KAUR PB-10-002-029-001/86 SC ਜਗੋਵਾਲ P P A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL003223 Credited 04/12/2018   21 KAMALJEET KAUR PB-10-002-029-001/74 SC ਜਗੋਵਾਲ P P A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL003223 Credited 04/12/2018   22 Jaspal Kaur(Wife) PB-10-002-029-001/8 SC ਜਗੋਵਾਲ P P A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL003223 Credited 04/12/2018   23 Harjit Kaur(Self) PB-10-002-029-001/60 SC ਜਗੋਵਾਲ P P A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL003223 Credited 04/12/2018   24 KULDEEP KAUR(Self) PB-10-002-029-001/61 SC ਜਗੋਵਾਲ P P A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL003223 Credited 04/12/2018   25 MANPAL KAUR(Self) PB-10-002-029-001/63 SC ਜਗੋਵਾਲ P P A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL003223 Credited 04/12/2018   26 SARABJEET SINGH(Wife) PB-10-002-029-001/66 SC ਜਗੋਵਾਲ P P A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL003223 Credited 04/12/2018   27 AMARJEET KAUR(Self) PB-10-002-029-001/68 SC ਜਗੋਵਾਲ A P A A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL003223 Credited 04/12/2018   28 Karamjit Kaur(Wife) PB-10-002-029-001/48 SC ਜਗੋਵਾਲ A P A A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL003223 Credited 04/12/2018   29 Jaswant Kaur(Wife) PB-10-002-029-001/49 SC ਜਗੋਵਾਲ P P A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL003223 Credited 04/12/2018   30 JAIRNAIL KAUR(Mother-in-Law) PB-10-002-029-001/34 SC ਜਗੋਵਾਲ A P A A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL003223 Credited 04/12/2018   31 Gurdev Kaur(Wife) PB-10-002-029-001/25 SC ਜਗੋਵਾਲ A P A A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL003223 Credited 04/12/2018   32 Amarjit Kaur(Wife) PB-10-002-029-001/36 SC ਜਗੋਵਾਲ P P A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL003223 Credited 04/12/2018   33 Baljinder Kaur(Self) PB-10-002-029-001/39 SC ਜਗੋਵਾਲ P P A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL003223 Credited 04/12/2018   34 PARAMJEET KAUR(Wife) PB-10-002-029-001/40 SC ਜਗੋਵਾਲ P P A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL003223 Credited 04/12/2018   35 Gurmail kaur(Wife) PB-10-002-029-001/30 SC ਜਗੋਵਾਲ P P A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL003223 Credited 04/12/2018   36 Karamjit Kaur(Wife) PB-10-002-029-001/14 OTHER ਜਗੋਵਾਲ P P A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL003223 Credited 04/12/2018   37 Sukhwinder Kaur(Wife) PB-10-002-029-001/22 SC ਜਗੋਵਾਲ P P A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL003223 Credited 04/12/2018   38 Raj Kaur(Self) PB-10-002-029-001/10 SC ਜਗੋਵਾਲ P P A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL003223 Credited 04/12/2018   39 SWARANJIT KAUR(Wife) PB-10-002-029-001/11 SC ਜਗੋਵਾਲ P P A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL003223 Credited 04/12/2018   40 Surjit Singh(Self) PB-10-002-029-001/25 SC ਜਗੋਵਾਲ P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL003223 Credited 04/12/2018   41 Chand Sigh(Self) PB-10-002-029-001/43 SC ਜਗੋਵਾਲ P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL003223 Credited 04/12/2018   42 CHARAN SINGH(Father) PB-10-002-029-001/83 SC ਜਗੋਵਾਲ P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL003223 Credited 04/12/2018   43 MOHINDER KAUR PB-10-002-029-001/98 SC ਜਗੋਵਾਲ P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL003223 Credited 04/12/2018   44 BALDEV SINGH(Husband) PB-10-002-029-001/71 SC ਜਗੋਵਾਲ P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL003223 Credited 04/12/2018   45 GEETA RANI(Wife) PB-10-002-029-001/82 SC ਜਗੋਵਾਲ P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL003223 Credited 04/12/2018   46 MUKAND SINGH(Father) PB-10-002-029-001/45 SC ਜਗੋਵਾਲ P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL003223 Credited 04/12/2018   47 RAM SINGH(Husband) PB-10-002-029-001/93 OTHER ਜਗੋਵਾਲ P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL003223 Credited 04/12/2018   48 SHAMSHER SINGH(Self) PB-10-002-029-001/104 SC ਜਗੋਵਾਲ P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL003223 Credited 04/12/2018   49 GURPREET SINGH(Son) PB-10-002-029-001/20 SC ਜਗੋਵਾਲ P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL003223 Credited 04/12/2018   50 Gurmit Singh(Self) PB-10-002-029-001/21 SC ਜਗੋਵਾਲ P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL003223 Credited 04/12/2018   51 HARBANS KAUR PB-10-002-029-001/88 SC ਜਗੋਵਾਲ P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL003223 Credited 04/12/2018   52 AMARJIT KAUR PB-10-002-029-001/90 SC ਜਗੋਵਾਲ P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL003223 Credited 04/12/2018   53 SARBJIT KAUR PB-10-002-029-001/78 SC ਜਗੋਵਾਲ P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL003223 Credited 04/12/2018   54 BHARPUR KAUR PB-10-002-029-001/92 SC ਜਗੋਵਾਲ A P A A A A A 1 240 240 0 0 240 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL003223 Credited 04/12/2018   55 Hans Raj(Self) PB-10-002-029-001/55 SC ਜਗੋਵਾਲ P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL003223 Credited 04/12/2018   56 ANJU BALA(Self) PB-10-002-029-001/96 SC ਜਗੋਵਾਲ P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL003223 Credited 04/12/2018   57 BALJEET KAUR PB-10-002-029-001/72 SC ਜਗੋਵਾਲ P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL003223 Credited 04/12/2018   58 DALJIT KAUR(Wife) PB-10-002-029-001/20 SC ਜਗੋਵਾਲ P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL003223 Credited 04/12/2018   59 BHAJAN SINGH(Self) PB-10-002-029-001/101 OTHER ਜਗੋਵਾਲ P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL003223 Credited 04/12/2018   60 BUTTA SINGH(Self) PB-10-002-029-001/102 SC ਜਗੋਵਾਲ P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL003223 Credited 04/12/2018   61 RIMPY KAUR(Wife) PB-10-002-029-001/44 SC ਜਗੋਵਾਲ P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL003223 Credited 04/12/2018   62 KULDEEP KAUR(Self) PB-10-002-029-001/119 SC ਜਗੋਵਾਲ P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL003223 Credited 04/12/2018   63 RANJEET KAUR(Self) PB-10-002-029-001/107 SC ਜਗੋਵਾਲ P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL003223 Credited 04/12/2018   64 Gurmail Kaur(Wife) PB-10-002-029-001/1 SC ਜਗੋਵਾਲ P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL003223 Credited 04/12/2018   65 GURPREET KAUR(Self) PB-10-002-029-001/108 SC ਜਗੋਵਾਲ A P A A A A A 1 240 240 0 0 240 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL003223 Credited 04/12/2018   66 Kulwinder Singh(Self) PB-10-002-029-001/36 SC ਜਗੋਵਾਲ P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL003223 Credited 04/12/2018   67 KAMALJIT KAUR(Self) PB-10-002-029-001/111 SC ਜਗੋਵਾਲ P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL003223 Credited 04/12/2018   68 NEHA SHARMA(Daughter-in-Law) PB-10-002-029-001/82 SC ਜਗੋਵਾਲ P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL003223 Credited 04/12/2018   69 KARNAIL SINGH(Father) PB-10-002-029-001/99 SC ਜਗੋਵਾਲ A P A A A A A 1 240 240 0 0 240 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL003223 Credited 04/12/2018   70 GURSEWAK SINGH(Son) PB-10-002-029-001/2 SC ਜਗੋਵਾਲ P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL003223 Credited 04/12/2018   71 SARBJIT KAUR(Wife) PB-10-002-029-001/115 SC ਜਗੋਵਾਲ P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL003223 Credited 04/12/2018   72 Gurdev Singh(Father) PB-10-002-029-001/37 SC ਜਗੋਵਾਲ P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL003223 Credited 04/12/2018   Daily Attendence 63 72 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 30480 Amount Paid ST 0 Amount Paid Other 1920

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

Total Cash payment(In Rs.) Cash 32400 Average Per labour 450

Total man days : 135