Muster Roll No. : 1406	Date From : 04/03/2019    Date To : 10/03/2019	Sanction No. : S/18/56    Sanction Date : 01/04/2018
Work Code : 2611005002/WH/79563	Work Name : De-silting of Pond(18-19)(Bambeha) (2611005002/WH/79563)

Measurement Book Detail

MB NO.  585        Page NO.  35

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 Charanjit kaur(Wife) PB-11-005-002-001/56 SC ਬੰਬਹਿਹਾ A P P P P P A 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611005WL008622 Credited 11/04/2019   2 Lakh Singh(Self) PB-11-005-002-001/226 SC ਬੰਬਹਿਹਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL008622 Credited 11/04/2019   3 Usha Rani(Self) PB-11-005-002-001/229 SC ਬੰਬਹਿਹਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL008622 Credited 11/04/2019   4 Amarjit kaur(Self) PB-11-005-002-001/238 SC ਬੰਬਹਿਹਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL008622 Credited 11/04/2019   5 Kala Singh(Self) PB-11-005-002-001/260 SC ਬੰਬਹਿਹਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL008622 Credited 11/04/2019   6 Manjit Kaur(Wife) PB-11-005-002-001/270 SC ਬੰਬਹਿਹਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL008622 Credited 11/04/2019   7 Balkar Singh(Self) PB-11-005-002-001/272 SC ਬੰਬਹਿਹਾ A P P P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL008622 Credited 11/04/2019   8 Jaspal Kaur(Self) PB-11-005-002-001/283 SC ਬੰਬਹਿਹਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL008622 Credited 11/04/2019   9 Surjit kaur(Self) PB-11-005-002-001/312 SC ਬੰਬਹਿਹਾ A A A P P P A 3 240 720 0 0 720 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL008622 Credited 11/04/2019   10 Karamjit ksur(Wife) PB-11-005-002-001/319 SC ਬੰਬਹਿਹਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL008622 Credited 11/04/2019   11 Harpal kaur(Self) PB-11-005-002-001/321 SC ਬੰਬਹਿਹਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL008622 Credited 11/04/2019   12 Manjit Kaur(Self) PB-11-005-002-001/279 SC ਬੰਬਹਿਹਾ P P P P P P A 6 240 1440 0 0 1440 UCO BANK JHUMBA UCBA0000974 2611005WL008622 Credited 11/04/2019   13 Manjit Kaur(Self) PB-11-005-002-001/244 SC ਬੰਬਹਿਹਾ A P P P P P A 5 240 1200 0 0 1200 UCO BANK JHUMBA UCBA0000974 2611005WL008622 Credited 11/04/2019   14 Sarabjit Kaur(Wife) PB-11-005-002-001/248 SC ਬੰਬਹਿਹਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL008622 Credited 11/04/2019   15 Rajveer Kaur(Self) PB-11-005-002-001/220 SC ਬੰਬਹਿਹਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL008622 Credited 11/04/2019   16 Khuspreet Kaur(Self) PB-11-005-002-001/234 SC ਬੰਬਹਿਹਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL008622 Credited 11/04/2019   17 Labh Singh(Self) PB-11-005-002-001/263 SC ਬੰਬਹਿਹਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL008622 Credited 11/04/2019   18 Balveer Kaur(Wife) PB-11-005-002-001/269 SC ਬੰਬਹਿਹਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL008622 Credited 11/04/2019   19 Karnail kaur(Self) PB-11-005-002-001/27 SC ਬੰਬਹਿਹਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL008622 Credited 11/04/2019   20 Pargat singh(Self) PB-11-005-002-001/24 SC ਬੰਬਹਿਹਾ P A A A A A A 1 240 240 0 0 240 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL008622 Credited 11/04/2019   21 Charanjit Singh(Self) PB-11-005-002-001/240 SC ਬੰਬਹਿਹਾ P P A A A A A 2 240 480 0 0 480 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL008622 Credited 11/04/2019   22 Jasbeer kaur(Self) PB-11-005-002-001/23 SC ਬੰਬਹਿਹਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL008622 Credited 11/04/2019   23 Paramjit kaur(Self) PB-11-005-002-001/28 SC ਬੰਬਹਿਹਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL008622 Credited 11/04/2019   24 Jasveer Kaur(Self) PB-11-005-002-001/273 SC ਬੰਬਹਿਹਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL008622 Credited 11/04/2019   25 Sukhpreet Kaur(Wife) PB-11-005-002-001/278 SC ਬੰਬਹਿਹਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL008622 Credited 11/04/2019   26 Charanjit Kaur(Self) PB-11-005-002-001/335 SC ਬੰਬਹਿਹਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL008622 Credited 11/04/2019   27 Vaseera(Wife) PB-11-005-002-001/347 SC ਬੰਬਹਿਹਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL008622 Credited 11/04/2019   28 SUKHWINDER KAUR(Wife) PB-11-005-002-001/369 OTHER ਬੰਬਹਿਹਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL008622 Credited 11/04/2019   29 Chotto kaur(Self) PB-11-005-002-001/39 SC ਬੰਬਹਿਹਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL008622 Credited 11/04/2019   30 Bota sigh(Husband) PB-11-005-002-001/39 SC ਬੰਬਹਿਹਾ A A A P P P A 3 240 720 0 0 720 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL008622 Credited 11/04/2019   31 Manjit kaur(Wife) PB-11-005-002-001/4 SC ਬੰਬਹਿਹਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL008622 Credited 11/04/2019   32 Rama ram(Self) PB-11-005-002-001/57 SC ਬੰਬਹਿਹਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL008622 Credited 11/04/2019   33 Lakhveer Kaur(Wife) PB-11-005-002-001/291 SC ਬੰਬਹਿਹਾ P P A A A A A 2 240 480 0 0 480 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL008622 Credited 11/04/2019   34 Sukhbir kaut(Wife) PB-11-005-002-001/311 SC ਬੰਬਹਿਹਾ A A P P P P A 4 240 960 0 0 960 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL008622 Credited 11/04/2019   35 Raja Singh(Self) PB-11-005-002-001/243 SC ਬੰਬਹਿਹਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL008622 Credited 11/04/2019   36 Jangir kaur(Wife) PB-11-005-002-001/40 SC ਬੰਬਹਿਹਾ A P P P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Jangirana PSIB002126 2611005WL008622 Credited 11/04/2019   37 Kulveer Singh(Self) PB-11-005-002-001/289 SC ਬੰਬਹਿਹਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL008622 Credited 11/04/2019   38 Bans Singh(Self) PB-11-005-002-001/338 SC ਬੰਬਹਿਹਾ P P A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL008622 Credited 11/04/2019   39 Gurpreet Singh(Self) PB-11-005-002-001/231 SC ਬੰਬਹਿਹਾ P P P P P P A 6 240 1440 0 0 1440 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL008622 Credited 11/04/2019   40 Malkit kaur(Self) PB-11-005-002-001/48 SC ਬੰਬਹਿਹਾ P P P P P P A 6 240 1440 0 0 1440 HDFC Jangirana HDFC0003412 2611005WL008622 Credited 11/04/2019   41 Jora Singh(Self) PB-11-005-002-001/241 SC ਬੰਬਹਿਹਾ P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL008622 Credited 11/04/2019   Daily Attendence 34 37 34 36 36 36 0

Category Amount Paid(In Rs.) Amount Paid SC 49680 Amount Paid ST 0 Amount Paid Other 1440

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

Total Cash payment(In Rs.) Cash 51120 Average Per labour 1246.8292

Total man days : 213