Muster Roll No. : 241	Date From : 28/05/2018    Date To : 06/06/2018	Sanction No. : S/18/49    Sanction Date : 01/04/2018
Work Code : 2611005002/WH/46075	Work Name : Earth Work on Sides Slit of water course(18-19)(Bambeha) (2611005002/WH/46075)

Measurement Book Detail

MB NO.  585        Page NO.  24

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 9 10 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 Sukhjeet kaur(Wife) PB-11-005-002-001/307 SC ਬੰਬਹਿਹਾ P P P P A P P P A X 7 225 1575 0 0 1575 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611005WL001036 Credited 14/06/2018   2 Charanjit kaur(Wife) PB-11-005-002-001/56 SC ਬੰਬਹਿਹਾ P P P P A P P P P X 8 225 1800 0 0 1800 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611005WL001036 Credited 14/06/2018   3 Manjit Kaur(Wife) PB-11-005-002-001/345 SC ਬੰਬਹਿਹਾ P P P P A P P A A X 6 225 1350 0 0 1350 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL001036 Credited 14/06/2018   4 Surjit kaur(Self) PB-11-005-002-001/312 SC ਬੰਬਹਿਹਾ P P P P A P P P P X 8 225 1800 0 0 1800 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL001036 Credited 14/06/2018   5 Harpal kaur(Self) PB-11-005-002-001/321 SC ਬੰਬਹਿਹਾ P P P P A P P P P X 8 225 1800 0 0 1800 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL001036 Credited 14/06/2018   6 Jaspal Kaur(Self) PB-11-005-002-001/283 SC ਬੰਬਹਿਹਾ P P P P A P P P P X 8 225 1800 0 0 1800 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL001036 Credited 14/06/2018   7 Balkar Singh(Self) PB-11-005-002-001/272 SC ਬੰਬਹਿਹਾ P P P P A P A A A X 5 225 1125 0 0 1125 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL001036 Credited 14/06/2018   8 Paramjit Kaur(Wife) PB-11-005-002-001/61 SC ਬੰਬਹਿਹਾ P P P P A P P P P X 8 225 1800 0 0 1800 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL001036 Credited 14/06/2018   9 Manjit Kaur(Self) PB-11-005-002-001/244 SC ਬੰਬਹਿਹਾ P P P P A P A A A X 5 225 1125 0 0 1125 UCO BANK JHUMBA UCBA0000974 2611005WL001036 Credited 14/06/2018   10 Manjit Kaur(Self) PB-11-005-002-001/279 SC ਬੰਬਹਿਹਾ P P P P A P A A A X 5 225 1125 0 0 1125 UCO BANK JHUMBA UCBA0000974 2611005WL001036 Credited 14/06/2018   11 Paramjit kaur(Self) PB-11-005-002-001/28 SC ਬੰਬਹਿਹਾ P P P P A P P P A X 7 225 1575 0 0 1575 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001036 Credited 14/06/2018   12 Charanjit Kaur(Self) PB-11-005-002-001/335 SC ਬੰਬਹਿਹਾ P P P P A P P P A X 7 225 1575 0 0 1575 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001036 Credited 14/06/2018   13 Mandeep kaur(Wife) PB-11-005-002-001/34 SC ਬੰਬਹਿਹਾ P P P P A P P A A X 6 225 1350 0 0 1350 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001036 Credited 14/06/2018   14 Jagtar Singh(Self) PB-11-005-002-001/342 SC ਬੰਬਹਿਹਾ P P P P A P P P P X 8 225 1800 0 0 1800 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001036 Credited 14/06/2018   15 Manjit Singh(Self) PB-11-005-002-001/246 SC ਬੰਬਹਿਹਾ P P P A A A A A A X 3 225 675 0 0 675 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001036 Credited 14/06/2018   16 Sarabjit Kaur(Wife) PB-11-005-002-001/248 SC ਬੰਬਹਿਹਾ P P P A A A A A A X 3 225 675 0 0 675 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001036 Credited 14/06/2018   17 Raj Singh(Self) PB-11-005-002-001/250 SC ਬੰਬਹਿਹਾ P P P P A P P P P X 8 225 1800 0 0 1800 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001036 Credited 14/06/2018   18 Somma Singh(Self) PB-11-005-002-001/252 SC ਬੰਬਹਿਹਾ P P P P A P P A A X 6 225 1350 0 0 1350 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001036 Credited 14/06/2018   19 Sukhjit kaur(Self) PB-11-005-002-001/26 SC ਬੰਬਹਿਹਾ P P P P A P P P P X 8 225 1800 0 0 1800 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001036 Credited 14/06/2018   20 Dauli Ram(Self) PB-11-005-002-001/269 SC ਬੰਬਹਿਹਾ P P P P A P P A A X 6 225 1350 0 0 1350 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001036 Credited 14/06/2018   21 Jasveer Kaur(Self) PB-11-005-002-001/273 SC ਬੰਬਹਿਹਾ P P P P A P P A A X 6 225 1350 0 0 1350 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001036 Credited 14/06/2018   22 Manjit Kaur(Self) PB-11-005-002-001/274 SC ਬੰਬਹਿਹਾ P P P P A P P P P X 8 225 1800 0 0 1800 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001036 Credited 14/06/2018   23 Sukhpreet Kaur(Wife) PB-11-005-002-001/278 SC ਬੰਬਹਿਹਾ P P P P A P P P A X 7 225 1575 0 0 1575 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001036 Credited 14/06/2018   24 Lovepreet kaur(Wife) PB-11-005-002-001/36 SC ਬੰਬਹਿਹਾ P P P P A P P P P X 8 225 1800 0 0 1800 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001036 Credited 14/06/2018   25 Bota sigh(Husband) PB-11-005-002-001/39 SC ਬੰਬਹਿਹਾ P P P P A P P A A X 6 225 1350 0 0 1350 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001036 Credited 14/06/2018   26 Manjit kaur(Wife) PB-11-005-002-001/4 SC ਬੰਬਹਿਹਾ P P P P A P A A A X 5 225 1125 0 0 1125 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001036 Credited 14/06/2018   27 Munshi ram(Self) PB-11-005-002-001/40 SC ਬੰਬਹਿਹਾ P P P P A P P A A X 6 225 1350 0 0 1350 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001036 Credited 14/06/2018   28 Jasveer kaur(Self) PB-11-005-002-001/41 SC ਬੰਬਹਿਹਾ P A A A A A A A A X 1 225 225 0 0 225 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001036 Credited 14/06/2018   29 Gurjit kaur(Self) PB-11-005-002-001/42 SC ਬੰਬਹਿਹਾ P P P P A P P A A X 6 225 1350 0 0 1350 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001036 Credited 14/06/2018   30 Amarjit kaur(Self) PB-11-005-002-001/44 SC ਬੰਬਹਿਹਾ P P P P A P A A A X 5 225 1125 0 0 1125 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001036 Credited 14/06/2018   31 Manpreet kaur(Wife) PB-11-005-002-001/46 SC ਬੰਬਹਿਹਾ P P P P A P P A A X 6 225 1350 0 0 1350 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001036 Credited 14/06/2018   32 Balvinder kaur(Wife) PB-11-005-002-001/58 SC ਬੰਬਹਿਹਾ P P P P A P A A A X 5 225 1125 0 0 1125 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001036 Credited 14/06/2018   33 Veer singh(Self) PB-11-005-002-001/6 SC ਬੰਬਹਿਹਾ P P P P A P P P P X 8 225 1800 0 0 1800 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001036 Credited 14/06/2018   34 Kuldeep kaur(Self) PB-11-005-002-001/52 SC ਬੰਬਹਿਹਾ P P P P A P P P A X 7 225 1575 0 0 1575 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001036 Credited 14/06/2018   35 Sukhjit kaur(Self) PB-11-005-002-001/53 SC ਬੰਬਹਿਹਾ P P P P A P P A A X 6 225 1350 0 0 1350 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001036 Credited 14/06/2018   36 Sukhdev singh(Self) PB-11-005-002-001/30 SC ਬੰਬਹਿਹਾ P P P P A P P P P X 8 225 1800 0 0 1800 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001036 Credited 14/06/2018   37 Jeta singh(Husband) PB-11-005-002-001/30 SC ਬੰਬਹਿਹਾ P P P P A P P P P X 8 225 1800 0 0 1800 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001036 Credited 14/06/2018   38 Passo kaur(Self) PB-11-005-002-001/49 SC ਬੰਬਹਿਹਾ P P P P A P P P A X 7 225 1575 0 0 1575 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001036 Credited 14/06/2018   39 Beera singh(Self) PB-11-005-002-001/50 SC ਬੰਬਹਿਹਾ P P P P A P P A A X 6 225 1350 0 0 1350 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001036 Credited 14/06/2018   40 Jaspal kaur(Wife) PB-11-005-002-001/62 SC ਬੰਬਹਿਹਾ P P P P A P P P P X 8 225 1800 0 0 1800 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001036 Credited 14/06/2018   41 Chinderpal kaur(Son) PB-11-005-002-001/62 SC ਬੰਬਹਿਹਾ P P P P A P P P P X 8 225 1800 0 0 1800 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001036 Credited 14/06/2018   42 Kulwinder kaur(Wife) PB-11-005-002-001/63 SC ਬੰਬਹਿਹਾ P P P P A P A A A X 5 225 1125 0 0 1125 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001036 Credited 14/06/2018   43 Sukhdev kaur(Self) PB-11-005-002-001/64 SC ਬੰਬਹਿਹਾ P P P P A P P P P X 8 225 1800 0 0 1800 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001036 Credited 14/06/2018   44 Raja Singh(Self) PB-11-005-002-001/243 SC ਬੰਬਹਿਹਾ P P P P A P P P P X 8 225 1800 0 0 1800 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001036 Credited 14/06/2018   45 Jangir kaur(Wife) PB-11-005-002-001/40 SC ਬੰਬਹਿਹਾ P P P P A P P P P X 8 225 1800 0 0 1800 PUNJAB & SIND BANK Jangirana PSIB002126 2611005WL001036 Credited 14/06/2018   46 Kulveer Singh(Self) PB-11-005-002-001/289 SC ਬੰਬਹਿਹਾ P P P P A P P A A X 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL001036 Credited 14/06/2018   47 Jasveer kaur(Wife) PB-11-005-002-001/50 SC ਬੰਬਹਿਹਾ P P P P A P P P A X 7 225 1575 0 0 1575 HDFC Jangirana HDFC0003412 2611005WL001036 Credited 14/06/2018   48 Malkit kaur(Self) PB-11-005-002-001/48 SC ਬੰਬਹਿਹਾ P P P P A P P P P X 8 225 1800 0 0 1800 HDFC Jangirana HDFC0003412 2611005WL001036 Credited 14/06/2018   Daily Attendence 48 47 47 45 0 45 38 26 19 0

Category Amount Paid(In Rs.) Amount Paid SC 70875 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 70875 Average Per labour 1476.5625

Total man days : 315