Muster Roll No. : 321	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

MB NO.  1        Page NO.  1

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 AMARJIT KAUR(Wife) PB-11-007-026-001/34 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   2 RANI KAUR(Wife) PB-11-007-026-001/37 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   3 SUKHDEEP KAUR(Wife) PB-11-007-026-001/4 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   4 SARABJIT KAUR(Wife) PB-11-007-026-001/40 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   5 BALWANT SINGH(Self) PB-11-007-026-001/41 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   6 SIKANDER SINGH(Self) PB-11-007-026-001/43 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   7 JASWANT KAUR(Wife) PB-11-007-026-001/35 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   8 RAGHUVINDER SINGH(Self) PB-11-007-026-001/47 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   9 KULWINDER KAUR(Wife) PB-11-007-026-001/47 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 SUKHWINDER KAUR(Wife) PB-11-007-026-001/49 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 GURDAS KAUR(Wife) PB-11-007-026-001/50 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   12 KULWANT KAUR(Wife) PB-11-007-026-001/51 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL007805 Credited 13/04/2018   13 GURMAIL KAUR(Wife) PB-11-007-026-001/53 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-11-007-026-001/54 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL000738 Credited 24/07/2017   15 JARNAIL KAUR(Wife) PB-11-007-026-001/36 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   16 RAGHUVINDER SINGH(Self) PB-11-007-026-001/6 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   17 CHINDER KAUR(Self) PB-11-007-026-001/325 OTHER ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL000738 Credited 24/07/2017   18 BALVIR KAUR(Wife) PB-11-007-026-001/43 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   19 RAVINDER KAUR(Wife) PB-11-007-026-001/48 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P A A 5 233 1165 0 0 1165 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL000738 Credited 24/07/2017   20 DEV SINGH(Self) PB-11-007-026-001/331 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   21 GURMEET KAUR(Wife) PB-11-007-026-001/312 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P A A A A A A 1 233 233 0 0 233 CANARA BANK Maur CNRB0005888 2611007WL000738 Credited 24/07/2017   22 JASKARAN KAUR(Wife) PB-11-007-026-001/315 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   23 DEEPA SINGH(Self) PB-11-007-026-001/334 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   24 KARAMJIT KAUR(Self) PB-11-007-026-001/328 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   25 AMRITPAL KAUR(Wife) PB-11-007-026-001/331 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   26 IQBAL SINGH(Self) PB-11-007-026-001/330 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P A A A A A 2 233 466 0 0 466 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL002721 Credited 03/10/2017   27 BALJIT KAUR(Wife) PB-11-007-026-001/45 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   28 TEJ RAM(Self) PB-11-007-026-001/320 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P A A A A 3 233 699 0 0 699 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000738 Credited 24/07/2017   29 OMVATI(Wife) PB-11-007-026-001/320 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   30 SUKHPREET KAUR(Self) PB-11-007-026-001/349 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   31 TARSEM SINGH(Self) PB-11-007-026-001/33 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P A A A A 3 233 699 0 0 699 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000738 Credited 24/07/2017   32 SUKHMANDER SINGH(Self) PB-11-007-026-001/46 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   33 SARBJEET KAUR(Wife) PB-11-007-026-001/33 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   34 KARMJIT KAUR(Wife) PB-11-007-026-001/46 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   35 VEERPAL KAUR(Wife) PB-11-007-026-001/330 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P A A A A A 2 233 466 0 0 466 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000738 Credited 24/07/2017   36 SARABJIT KAUR(Self) PB-11-007-026-001/329 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   37 JASPAL KAUR(Self) PB-11-007-026-001/327 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK MAUR BHATINDA PUNB0684000 2611007WL000738 Credited 24/07/2017   Daily Attendence 37 36 34 32 31 27 0

Category Amount Paid(In Rs.) Amount Paid SC 44736 Amount Paid ST 0 Amount Paid Other 1165

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

Total Cash payment(In Rs.) Cash 45901 Average Per labour 1240.5676

Total man days : 197