Muster Roll No. : 1350	Date From : 25/02/2019    Date To : 03/03/2019	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.  30

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 mangu singh(Self) PB-11-005-002-001/151 SC ਬੰਬਹਿਹਾ A A P P P P A 4 240 960 0 0 960       2611005WL008132 Credited 11/04/2019   2 JAL KAUR(Self) PB-11-005-002-001/190 SC ਬੰਬਹਿਹਾ P P A A A A A 2 240 480 0 0 480       2611005WL008132 Credited 11/04/2019   3 Charanjit Singh(Husband) PB-11-005-002-001/166 SC ਬੰਬਹਿਹਾ P P P P P P A 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611005WL008132 Credited 11/04/2019   4 Jaswinder kaur(Wife) PB-11-005-002-001/129 SC ਬੰਬਹਿਹਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL008132 Credited 11/04/2019   5 NAND KAUR(Self) PB-11-005-002-001/201 SC ਬੰਬਹਿਹਾ A P P P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL008132 Credited 11/04/2019   6 lakhveer kaur(Self) PB-11-005-002-001/150 SC ਬੰਬਹਿਹਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Jangirana PSIB002126 2611005WL008132 Credited 11/04/2019   7 jaskaran singh(Self) PB-11-005-002-001/163 SC ਬੰਬਹਿਹਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Jangirana PSIB002126 2611005WL008132 Credited 11/04/2019   8 jagsir singh(Self) PB-11-005-002-001/179 OTHER ਬੰਬਹਿਹਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Jangirana PSIB002126 2611005WL008132 Credited 11/04/2019   9 Sukhdev kaur(Self) PB-11-005-002-001/18 SC ਬੰਬਹਿਹਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL008132 Credited 11/04/2019   10 Ranjeet singh(Self) PB-11-005-002-001/189 SC ਬੰਬਹਿਹਾ A P P P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL008132 Credited 11/04/2019   11 JASPREET KAUR(Wife) PB-11-005-002-001/193 SC ਬੰਬਹਿਹਾ P A P P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL008132 Credited 11/04/2019   12 JASVEER KAUR(Wife) PB-11-005-002-001/196 SC ਬੰਬਹਿਹਾ P P A A A A A 2 240 480 0 0 480 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL008132 Credited 11/04/2019   13 JASPAL KAUR(Self) PB-11-005-002-001/197 SC ਬੰਬਹਿਹਾ A A P P P P A 4 240 960 0 0 960 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL008132 Credited 11/04/2019   14 sarabjit kaur(Wife) PB-11-005-002-001/163 SC ਬੰਬਹਿਹਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL008132 Credited 11/04/2019   15 SUKHJIT KAUR(Self) PB-11-005-002-001/164 SC ਬੰਬਹਿਹਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL008132 Credited 11/04/2019   16 Mander Singh(Husband) PB-11-005-002-001/164 SC ਬੰਬਹਿਹਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL008132 Credited 11/04/2019   17 manjit kaur(Wife) PB-11-005-002-001/165 SC ਬੰਬਹਿਹਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL008132 Credited 11/04/2019   18 JARNAIL KAUR(Self) PB-11-005-002-001/172 SC ਬੰਬਹਿਹਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL008132 Credited 11/04/2019   19 AMARJIT KAUR(Self) PB-11-005-002-001/160 SC ਬੰਬਹਿਹਾ A A P P P P A 4 240 960 0 0 960 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL008132 Credited 11/04/2019   20 DHEERA SINGH(Husband) PB-11-005-002-001/160 SC ਬੰਬਹਿਹਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL008132 Credited 11/04/2019   21 Manpreet kaur(Wife) PB-11-005-002-001/132 SC ਬੰਬਹਿਹਾ A P P P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL008132 Credited 11/04/2019   22 Pappu singh(Self) PB-11-005-002-001/137 SC ਬੰਬਹਿਹਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL008132 Credited 11/04/2019   23 gudda ram(Self) PB-11-005-002-001/154 SC ਬੰਬਹਿਹਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL008132 Credited 11/04/2019   24 SUKHPREET KAUR(Self) PB-11-005-002-001/143 SC ਬੰਬਹਿਹਾ A P P P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL008132 Credited 11/04/2019   25 Sukhpal kaur(Self) PB-11-005-002-001/15 SC ਬੰਬਹਿਹਾ A P P P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL008132 Credited 11/04/2019   26 Seva singh(Self) PB-11-005-002-001/1 SC ਬੰਬਹਿਹਾ P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL008132 Credited 11/04/2019   27 Kamljeet kaur(Wife) PB-11-005-002-001/1 SC ਬੰਬਹਿਹਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL008132 Credited 11/04/2019   28 Vedd(Self) PB-11-005-002-001/101 SC ਬੰਬਹਿਹਾ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL008132 Credited 11/04/2019   29 Jasweinder kaur(Wife) PB-11-005-002-001/101 SC ਬੰਬਹਿਹਾ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL008132 Credited 11/04/2019   30 Kuldeep kaur(Self) PB-11-005-002-001/108 SC ਬੰਬਹਿਹਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL008132 Credited 11/04/2019   31 Charanjit kaur(Wife) PB-11-005-002-001/109 SC ਬੰਬਹਿਹਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL008132 Credited 11/04/2019   32 Ramanjit kaur(Wife) PB-11-005-002-001/113 SC ਬੰਬਹਿਹਾ A P P P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL008132 Credited 11/04/2019   33 Sarabjit kaur(Self) PB-11-005-002-001/118 SC ਬੰਬਹਿਹਾ A P P P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL008132 Credited 11/04/2019   34 Jasveer kaur(Self) PB-11-005-002-001/120 SC ਬੰਬਹਿਹਾ A P P P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL008132 Credited 11/04/2019   35 Charanjit kaur(Self) PB-11-005-002-001/122 SC ਬੰਬਹਿਹਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL008132 Credited 11/04/2019   36 GURJANT SINGH(Self) PB-11-005-002-001/127 SC ਬੰਬਹਿਹਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL008132 Credited 11/04/2019   37 Naseeb kaur(Wife) PB-11-005-002-001/127 SC ਬੰਬਹਿਹਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL008132 Credited 11/04/2019   38 KARAMJIT KAUR(Wife) PB-11-005-002-001/204 SC ਬੰਬਹਿਹਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL008132 Credited 11/04/2019   39 MANPREET KAUR(Wife) PB-11-005-002-001/206 SC ਬੰਬਹਿਹਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL008132 Credited 11/04/2019   40 KULDEEP KAUR(Self) PB-11-005-002-001/207 SC ਬੰਬਹਿਹਾ A A A P P P A 3 240 720 0 0 720 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL008132 Credited 11/04/2019   41 JANGIR KAUR(Self) PB-11-005-002-001/157 SC ਬੰਬਹਿਹਾ A P P P P P A 5 240 1200 0 0 1200 ORIENTAL BANK OF COMMERCE Ghudda 0626 2611005WL008132 Credited 11/04/2019   42 PARAMJIT KAUR(Self) PB-11-005-002-001/142 SC ਬੰਬਹਿਹਾ P P A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL008132 Credited 11/04/2019   43 hardeep kaur(Wife) PB-11-005-002-001/179 OTHER ਬੰਬਹਿਹਾ P P P P P P A 6 240 1440 0 0 1440 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL008132 Credited 11/04/2019   Daily Attendence 30 38 39 39 37 35 0

Category Amount Paid(In Rs.) Amount Paid SC 49440 Amount Paid ST 0 Amount Paid Other 2880

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

Total Cash payment(In Rs.) Cash 52320 Average Per labour 1216.7441

Total man days : 218