Muster Roll No. : 1456	Date From : 07/03/2019    Date To : 13/03/2019	Sanction No. : S/18/08    Sanction Date : 01/04/2018
Work Code : 2611005004/RC/9988985310	Work Name : E/w on Kacha Path(18-19)Bhadergarh (2611005004/RC/9988985310)

Measurement Book Detail

MB NO.  581        Page NO.  27

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 JASMAL KAUR(Wife) PB-11-005-004-001/101 SC ਬਹਾਦਰਗਡ਼ P A P P A A A 3 240 720 0 0 720       2611005WL008463 Credited 11/04/2019   2 Gurmail Kaur(Wife) PB-11-005-004-001/113 SC ਬਹਾਦਰਗਡ਼ A A A P P A A 2 240 480 0 0 480       2611005WL008463 Credited 11/04/2019   3 Kuldeep Kaur(Wife) PB-11-005-004-001/131 SC ਬਹਾਦਰਗਡ਼ P A P A P P A 4 240 960 0 0 960 PUNJAB & SIND BANK GIDDERBAHA, DISTT. FARIDKOT, PUNJAB PSIB0000416 2611005WL008463 Credited 11/04/2019   4 Pritam Singh(Self) PB-11-005-004-001/138 SC ਬਹਾਦਰਗਡ਼ A A A P P A A 2 240 480 0 0 480 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL008463 Credited 11/04/2019   5 Mandeeep Kaur(Wife) PB-11-005-004-001/140 SC ਬਹਾਦਰਗਡ਼ A A A P P A A 2 240 480 0 0 480 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL008463 Credited 11/04/2019   6 Karnail Kaur(Self) PB-11-005-004-001/142 SC ਬਹਾਦਰਗਡ਼ A A A P P A A 2 240 480 0 0 480 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL008463 Credited 11/04/2019   7 Kulwinder Kaur(Wife) PB-11-005-004-001/145 SC ਬਹਾਦਰਗਡ਼ P A P P P A A 4 240 960 0 0 960 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL008463 Credited 11/04/2019   8 Piara singh(Self) PB-11-005-004-001/15 SC ਬਹਾਦਰਗਡ਼ P A P P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL008463 Credited 11/04/2019   9 Gurdev kaur(Self) PB-11-005-004-001/150 SC ਬਹਾਦਰਗਡ਼ P A A A A A A 1 240 240 0 0 240 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL008463 Credited 11/04/2019   10 Angrej Kaur(Wife) PB-11-005-004-001/153 SC ਬਹਾਦਰਗਡ਼ A A A P P A A 2 240 480 0 0 480 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL010205 Credited 18/06/2019   11 Mejo Kaur(Wife) PB-11-005-004-001/159 SC ਬਹਾਦਰਗਡ਼ A A A P P A A 2 240 480 0 0 480 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL008463 Credited 11/04/2019   12 Shinder Singh(Self) PB-11-005-004-001/162 SC ਬਹਾਦਰਗਡ਼ P A A P P A A 3 240 720 0 0 720 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL009752 Credited 30/04/2019   13 Baldev Singh(Self) PB-11-005-004-001/164 SC ਬਹਾਦਰਗਡ਼ P A A P P A A 3 240 720 0 0 720 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL008463 Credited 11/04/2019   14 KALWANT SINGH(Self) PB-11-005-004-001/171 SC ਬਹਾਦਰਗਡ਼ A A A P P A A 2 240 480 0 0 480 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL008463 Credited 11/04/2019   15 KARNJEET KAUR(Wife) PB-11-005-004-001/171 SC ਬਹਾਦਰਗਡ਼ A A A P P A A 2 240 480 0 0 480 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL008463 Credited 11/04/2019   16 Charanjeet kaur(Wife) PB-11-005-004-001/176 SC ਬਹਾਦਰਗਡ਼ A A A P P A A 2 240 480 0 0 480 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL008463 Credited 11/04/2019   17 BALWANT SINGH(Self) PB-11-005-004-001/179 SC ਬਹਾਦਰਗਡ਼ A A P P P A A 3 240 720 0 0 720 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL008463 Credited 11/04/2019   18 SINDER KAUR(Wife) PB-11-005-004-001/179 SC ਬਹਾਦਰਗਡ਼ A A P P P A A 3 240 720 0 0 720 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL008463 Credited 11/04/2019   19 Karampreet kaur(Wife) PB-11-005-004-001/18 SC ਬਹਾਦਰਗਡ਼ A A A P P A A 2 240 480 0 0 480 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL008463 Credited 11/04/2019   20 JAMENA KAUR(Wife) PB-11-005-004-001/181 SC ਬਹਾਦਰਗਡ਼ P A A A A A A 1 240 240 0 0 240 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL008463 Credited 11/04/2019   21 Darshan Singh(Self) PB-11-005-004-001/118 SC ਬਹਾਦਰਗਡ਼ A A A P P A A 2 240 480 0 0 480 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL008463 Credited 11/04/2019   22 Darshan Singh(Self) PB-11-005-004-001/119 SC ਬਹਾਦਰਗਡ਼ A A P P P A A 3 240 720 0 0 720 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL008463 Credited 11/04/2019   23 Jaswinder Kaur(Wife) PB-11-005-004-001/119 SC ਬਹਾਦਰਗਡ਼ P A A A A A A 1 240 240 0 0 240 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL008463 Credited 11/04/2019   24 Falel singh(Self) PB-11-005-004-001/127 SC ਬਹਾਦਰਗਡ਼ P A A A A A A 1 240 240 0 0 240 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL008463 Credited 11/04/2019   25 Manjit kaur(Wife) PB-11-005-004-001/127 SC ਬਹਾਦਰਗਡ਼ A A A P P A A 2 240 480 0 0 480 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL008463 Credited 11/04/2019   26 Jasveer Kaur(Wife) PB-11-005-004-001/129 SC ਬਹਾਦਰਗਡ਼ A A A P P A A 2 240 480 0 0 480 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL008463 Credited 11/04/2019   27 Jaswinder Kaur(Wife) PB-11-005-004-001/130 SC ਬਹਾਦਰਗਡ਼ P A A A P A A 2 240 480 0 0 480 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL008463 Credited 11/04/2019   28 Kuldeep kaur(Wife) PB-11-005-004-001/11 SC ਬਹਾਦਰਗਡ਼ P A A A A A A 1 240 240 0 0 240 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL008463 Credited 11/04/2019   29 Rajvir Kaur(Wife) PB-11-005-004-001/110 OTHER ਬਹਾਦਰਗਡ਼ A A A P P A A 2 240 480 0 0 480 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL008463 Credited 11/04/2019   30 Munshi singh(Self) PB-11-005-004-001/1 SC ਬਹਾਦਰਗਡ਼ P A A A A A A 1 240 240 0 0 240 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL010537 Credited 18/09/2019   31 Jagindar kaur(Wife) PB-11-005-004-001/1 SC ਬਹਾਦਰਗਡ਼ P A A A A A A 1 240 240 0 0 240 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL009752 Credited 30/04/2019   32 Teji singh(Self) PB-11-005-004-001/10 SC ਬਹਾਦਰਗਡ਼ P A P P A A A 3 240 720 0 0 720 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL008463 Credited 11/04/2019   33 Baljit Kaur(Wife) PB-11-005-004-001/10 SC ਬਹਾਦਰਗਡ਼ P A P P A A A 3 240 720 0 0 720 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL008463 Credited 11/04/2019   34 Jasveer Kaur(Wife) PB-11-005-004-001/198 OTHER ਬਹਾਦਰਗਡ਼ P A A A A A A 1 240 240 0 0 240 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL008463 Credited 11/04/2019   35 Roop Singh(Self) PB-11-005-004-001/200 OTHER ਬਹਾਦਰਗਡ਼ A A A P P A A 2 240 480 0 0 480 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL008463 Credited 11/04/2019   36 ASHA RANI PB-11-005-004-001/222 SC ਬਹਾਦਰਗਡ਼ P A A A A A A 1 240 240 0 0 240 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL008463 Credited 11/04/2019   37 SUKHDEV KAUR(Wife) PB-11-005-004-001/223 SC ਬਹਾਦਰਗਡ਼ A A P P P A A 3 240 720 0 0 720 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL008463 Credited 11/04/2019   38 Balveer Kaur(Self) PB-11-005-004-001/225 OTHER ਬਹਾਦਰਗਡ਼ A A A P P A A 2 240 480 0 0 480 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL008463 Credited 11/04/2019   39 Gajjan singh(Husband) PB-11-005-004-001/225 OTHER ਬਹਾਦਰਗਡ਼ P A A A A A A 1 240 240 0 0 240 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL008463 Credited 11/04/2019   40 Golo Kaur(Wife) PB-11-005-004-001/23 SC ਬਹਾਦਰਗਡ਼ A A A P P A A 2 240 480 0 0 480 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL008463 Credited 11/04/2019   41 Kulvinder kaur(Wife) PB-11-005-004-001/26 SC ਬਹਾਦਰਗਡ਼ P A A A A A A 1 240 240 0 0 240 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL008463 Credited 11/04/2019   42 Harbans kaur(Wife) PB-11-005-004-001/30 SC ਬਹਾਦਰਗਡ਼ A A A P P A A 2 240 480 0 0 480 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL008463 Credited 11/04/2019   43 jarnail singh(Self) PB-11-005-004-001/108 SC ਬਹਾਦਰਗਡ਼ P A A A A A A 1 240 240 0 0 240 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL008463 Credited 11/04/2019   44 DEVINDER KAUR(Granddaughter) PB-11-005-004-001/196 SC ਬਹਾਦਰਗਡ਼ A A A P P A A 2 240 480 0 0 480 STATE BANK OF INDIA GIDDERBAHA SBIN0001523 2611005WL008463 Credited 11/04/2019   Daily Attendence 21 0 10 30 29 2 0

Category Amount Paid(In Rs.) Amount Paid SC 20160 Amount Paid ST 0 Amount Paid Other 1920

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

Total Cash payment(In Rs.) Cash 22080 Average Per labour 501.8182

Total man days : 92