Muster Roll No. : 507	Date From : 09/08/2017    Date To : 16/08/2017	Sanction No. : S/17/29    Sanction Date : 31/12/2016
Work Code : 2611005002/WH/35751	Work Name : De-Silting of Pond-2 17-18(Bambiha) (2611005002/WH/35751)

Measurement Book Detail

MB NO.  564        Page NO.  25

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 8 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 JAL KAUR(Self) PB-11-005-002-001/190 SC ਬੰਬਹਿਹਾ P P P P P P A A 6 233 1398 0 0 1398       2611005WL002404 Credited 04/10/2017   2 jai Ram(Self) PB-11-005-002-001/213 SC ਬੰਬਹਿਹਾ P P P P P P A A 6 233 1398 0 0 1398 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL002404 Credited 04/10/2017   3 Mail singh(Son) PB-11-005-002-001/22 SC ਬੰਬਹਿਹਾ P P A A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL002404 Credited 03/10/2017   4 Kala Singh(Self) PB-11-005-002-001/222 SC ਬੰਬਹਿਹਾ P P P P P P A A 6 233 1398 0 0 1398 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL002404 Credited 03/10/2017   5 Usha Rani(Self) PB-11-005-002-001/229 SC ਬੰਬਹਿਹਾ P P P P P P A A 6 233 1398 0 0 1398 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL008638 Credited 19/09/2018   6 SUKHPAL KAUR(Self) PB-11-005-002-001/170 SC ਬੰਬਹਿਹਾ P P P P P P A A 6 233 1398 0 0 1398 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL002404 Credited 03/10/2017   7 NAND KAUR(Self) PB-11-005-002-001/201 SC ਬੰਬਹਿਹਾ P P P P P P A A 6 233 1398 0 0 1398 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL002404 Credited 03/10/2017   8 Kirna Rani(Self) PB-11-005-002-001/232 SC ਬੰਬਹਿਹਾ P P A A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL002404 Credited 03/10/2017   9 Paramjit kaur(Mother-in-Law) PB-11-005-002-001/232 SC ਬੰਬਹਿਹਾ P P A A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL002404 Credited 03/10/2017   10 Amarjit kaur(Self) PB-11-005-002-001/238 SC ਬੰਬਹਿਹਾ P P P A A A A A 3 233 699 0 0 699 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL002404 Credited 03/10/2017   11 Amandeep kaur(Wife) PB-11-005-002-001/239 SC ਬੰਬਹਿਹਾ P P P P P P A A 6 233 1398 0 0 1398 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL002404 Credited 03/10/2017   12 Pargat singh(Self) PB-11-005-002-001/24 SC ਬੰਬਹਿਹਾ P P P P A A A A 4 233 932 0 0 932 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL002404 Credited 04/10/2017   13 Charanjit Singh(Self) PB-11-005-002-001/240 SC ਬੰਬਹਿਹਾ P P P P P P A A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL008994 Credited 11/04/2019   14 Parvinder Kaur(Self) PB-11-005-002-001/233 SC ਬੰਬਹਿਹਾ P P P A A A A A 3 233 699 0 0 699 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL002404 Credited 03/10/2017   15 Sukhjit kaur(Self) PB-11-005-002-001/26 SC ਬੰਬਹਿਹਾ P P P P P P A A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL002404 Credited 03/10/2017   16 Karnail kaur(Self) PB-11-005-002-001/27 SC ਬੰਬਹਿਹਾ P P P P P A A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL002404 Credited 04/10/2017   17 Paramjit kaur(Self) PB-11-005-002-001/28 SC ਬੰਬਹਿਹਾ P P P P P P A A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL002404 Credited 03/10/2017   18 Mander singh(Self) PB-11-005-002-001/3 SC ਬੰਬਹਿਹਾ P A A A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL002404 Credited 03/10/2017   19 Sukhdev singh(Self) PB-11-005-002-001/30 SC ਬੰਬਹਿਹਾ P P P P P P A A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL002404 Credited 04/10/2017   20 Jeta singh(Husband) PB-11-005-002-001/30 SC ਬੰਬਹਿਹਾ P P P P P P A A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL002404 Credited 03/10/2017   21 Baljinder Singh(Self) PB-11-005-002-001/236 SC ਬੰਬਹਿਹਾ P P P A A A A A 3 233 699 0 0 699 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL002404 Credited 03/10/2017   22 Lachmi Devi(Wife) PB-11-005-002-001/236 SC ਬੰਬਹਿਹਾ P P P P P A A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL002404 Credited 03/10/2017   23 Jagdish Singh(Self) PB-11-005-002-001/237 SC ਬੰਬਹਿਹਾ P P P P P P A A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL006215 Credited 13/04/2018   24 KARAMJIT KAUR(Wife) PB-11-005-002-001/204 SC ਬੰਬਹਿਹਾ P P P P P P A A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL002404 Credited 03/10/2017   25 MANPREET KAUR(Wife) PB-11-005-002-001/206 SC ਬੰਬਹਿਹਾ P P P P P P A A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL002404 Credited 03/10/2017   26 KULDEEP KAUR(Self) PB-11-005-002-001/207 SC ਬੰਬਹਿਹਾ P P P P P P A A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL002404 Credited 03/10/2017   27 RANGA SINGH(Self) PB-11-005-002-001/208 SC ਬੰਬਹਿਹਾ P P P P P P A A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL002404 Credited 03/10/2017   28 vEVEERPAL KAUR(Wife) PB-11-005-002-001/208 SC ਬੰਬਹਿਹਾ P P P P P P A A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL002404 Credited 03/10/2017   29 JASPREET KAUR(Wife) PB-11-005-002-001/209 SC ਬੰਬਹਿਹਾ P P P P P P A A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL002404 Credited 03/10/2017   30 veerpal kaur(Wife) PB-11-005-002-001/21 SC ਬੰਬਹਿਹਾ P P P P P P A A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL002404 Credited 03/10/2017   31 JARNAIL KAUR(Self) PB-11-005-002-001/172 SC ਬੰਬਹਿਹਾ P P P P P A A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL002404 Credited 04/10/2017   32 RAJVEER KAUR(Wife) PB-11-005-002-001/174 OTHER ਬੰਬਹਿਹਾ P P P P P P A A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL002404 Credited 03/10/2017   33 Sukhdev kaur(Self) PB-11-005-002-001/18 SC ਬੰਬਹਿਹਾ P A A A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL002404 Credited 04/10/2017   34 AMRITPAL KAUR(Self) PB-11-005-002-001/180 SC ਬੰਬਹਿਹਾ P P P P A A A A 4 233 932 0 0 932 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL002404 Credited 03/10/2017   35 Jasveer kaur(Wife) PB-11-005-002-001/180 SC ਬੰਬਹਿਹਾ P P P P P A A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL002404 Credited 03/10/2017   36 Kamaljeet kaur(Wife) PB-11-005-002-001/185 SC ਬੰਬਹਿਹਾ P P P P P P A A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL002404 Credited 03/10/2017   37 Ranjeet singh(Self) PB-11-005-002-001/189 SC ਬੰਬਹਿਹਾ P P P P P P A A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL002404 Credited 03/10/2017   38 Sukveer kaur(Wife) PB-11-005-002-001/19 SC ਬੰਬਹਿਹਾ P P P P P P A A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL002404 Credited 03/10/2017   39 Gurditta singh(Son) PB-11-005-002-001/23 SC ਬੰਬਹਿਹਾ P P P P P A A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL002404 Credited 03/10/2017   40 Rajinder Singh(Self) PB-11-005-002-001/230 SC ਬੰਬਹਿਹਾ P P P P A A A A 4 233 932 0 0 932 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL002404 Credited 03/10/2017   41 GURCHARAN SINGH(Self) PB-11-005-002-001/223 SC ਬੰਬਹਿਹਾ P P P P P P A A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL002404 Credited 03/10/2017   42 CHARANJIT KAUR(Wife) PB-11-005-002-001/223 SC ਬੰਬਹਿਹਾ P P P P P P A A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL002404 Credited 03/10/2017   43 BALJIT KAUR(Wife) PB-11-005-002-001/224 SC ਬੰਬਹਿਹਾ P P P P P P A A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL007248 Credited 12/03/2018   44 Satveer kaur(Wife) PB-11-005-002-001/214 SC ਬੰਬਹਿਹਾ P P P P P P A A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL002404 Credited 03/10/2017   45 Kauki singh(Self) PB-11-005-002-001/216 SC ਬੰਬਹਿਹਾ P P P P P P A A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL002404 Credited 03/10/2017   46 Ninderpal Kaur(Wife) PB-11-005-002-001/192 SC ਬੰਬਹਿਹਾ P P P P P P A A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL002404 Credited 03/10/2017   47 JASPREET KAUR(Wife) PB-11-005-002-001/193 SC ਬੰਬਹਿਹਾ P P P P A A A A 4 233 932 0 0 932 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL002404 Credited 03/10/2017   48 MANPREET KAUR(Wife) PB-11-005-002-001/195 SC ਬੰਬਹਿਹਾ P P P P A A A A 4 233 932 0 0 932 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL002404 Credited 03/10/2017   49 JASPAL KAUR(Self) PB-11-005-002-001/197 SC ਬੰਬਹਿਹਾ P P P P P P A A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL002404 Credited 03/10/2017   50 Tejj kaur(Self) PB-11-005-002-001/25 SC ਬੰਬਹਿਹਾ P P P A A A A A 3 233 699 0 0 699 PUNJAB & SIND BANK Jangirana PSIB002126 2611005WL002404 Credited 04/10/2017   51 Sandeep Kaur(Self) PB-11-005-002-001/235 SC ਬੰਬਹਿਹਾ P P P A A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL002404 Credited 03/10/2017   52 Gurpreet Singh(Self) PB-11-005-002-001/231 SC ਬੰਬਹਿਹਾ P P P P P P A A 6 233 1398 0 0 1398 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002404 Credited 03/10/2017   53 Amandeep Kaur(Wife) PB-11-005-002-001/218 SC ਬੰਬਹਿਹਾ P P P P P P A A 6 233 1398 0 0 1398 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL002404 Credited 03/10/2017   54 Jora Singh(Self) PB-11-005-002-001/241 SC ਬੰਬਹਿਹਾ P P P P P P A A 6 233 1398 0 0 1398 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL002404 Credited 03/10/2017   Daily Attendence 54 52 49 44 39 34 0 0

Category Amount Paid(In Rs.) Amount Paid SC 61978 Amount Paid ST 0 Amount Paid Other 1398

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

Total Cash payment(In Rs.) Cash 63376 Average Per labour 1173.6296

Total man days : 272