Muster Roll No. : 1405	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 JAL KAUR(Self) PB-11-005-002-001/190 SC ਬੰਬਹਿਹਾ A P P P P P A 5 240 1200 0 0 1200       2611005WL008622 Credited 11/04/2019   2 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 2611005WL008622 Credited 11/04/2019   3 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 2611005WL008622 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 2611005WL008622 Credited 11/04/2019   5 Karmjit kaur(Self) PB-11-005-002-001/159 SC ਬੰਬਹਿਹਾ P P A A A A A 2 240 480 0 0 480 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL008622 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 2611005WL008622 Credited 11/04/2019   7 jaskaran singh(Self) PB-11-005-002-001/163 SC ਬੰਬਹਿਹਾ P P A A A A A 2 240 480 0 0 480 PUNJAB & SIND BANK Jangirana PSIB002126 2611005WL008622 Credited 11/04/2019   8 sarabjit kaur(Wife) PB-11-005-002-001/163 SC ਬੰਬਹਿਹਾ P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL008622 Credited 11/04/2019   9 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 2611005WL008622 Credited 11/04/2019   10 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 2611005WL008622 Credited 11/04/2019   11 manjit kaur(Wife) PB-11-005-002-001/165 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   12 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 2611005WL008622 Credited 11/04/2019   13 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 2611005WL008622 Credited 11/04/2019   14 Ranjeet singh(Self) PB-11-005-002-001/189 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 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 2611005WL008622 Credited 11/04/2019   16 MANPREET KAUR(Wife) PB-11-005-002-001/206 SC ਬੰਬਹਿਹਾ A P P P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL008622 Credited 11/04/2019   17 KULDEEP KAUR(Self) PB-11-005-002-001/207 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 Rajdeep Kaur(Wife) PB-11-005-002-001/212 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 JASPREET KAUR(Wife) PB-11-005-002-001/193 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   20 MANPREET KAUR(Wife) PB-11-005-002-001/195 SC ਬੰਬਹਿਹਾ P P A A A A A 2 240 480 0 0 480 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL008622 Credited 11/04/2019   21 JASVEER KAUR(Wife) PB-11-005-002-001/196 SC ਬੰਬਹਿਹਾ A P P P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL008622 Credited 11/04/2019   22 JASPAL KAUR(Self) PB-11-005-002-001/197 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 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 2611005WL008622 Credited 11/04/2019   24 AMARJIT KAUR(Self) 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 2611005WL008622 Credited 11/04/2019   25 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 2611005WL008622 Credited 11/04/2019   26 Manpreet kaur(Wife) PB-11-005-002-001/132 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 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 2611005WL008622 Credited 11/04/2019   28 SUKHPREET KAUR(Self) PB-11-005-002-001/143 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   29 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 2611005WL008622 Credited 11/04/2019   30 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 2611005WL008622 Credited 11/04/2019   31 Vedd(Self) PB-11-005-002-001/101 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   32 Jasweinder kaur(Wife) PB-11-005-002-001/101 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   33 Kuldeep kaur(Self) PB-11-005-002-001/108 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   34 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 2611005WL008622 Credited 11/04/2019   35 Ramanjit kaur(Wife) PB-11-005-002-001/113 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 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 2611005WL008622 Credited 11/04/2019   37 Jasveer kaur(Self) PB-11-005-002-001/120 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   38 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 2611005WL008622 Credited 11/04/2019   39 GURJANT SINGH(Self) PB-11-005-002-001/127 SC ਬੰਬਹਿਹਾ A A P P P P A 4 240 960 0 0 960 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL008622 Credited 11/04/2019   40 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 2611005WL008622 Credited 11/04/2019   41 JANGIR KAUR(Self) PB-11-005-002-001/157 SC ਬੰਬਹਿਹਾ P P P P P P A 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCE Ghudda 0626 2611005WL008622 Credited 11/04/2019   42 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 2611005WL008622 Credited 11/04/2019   43 Darshan singh(Husband) PB-11-005-002-001/112 SC ਬੰਬਹਿਹਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL008622 Credited 11/04/2019   Daily Attendence 36 41 37 36 36 36 0

Category Amount Paid(In Rs.) Amount Paid SC 51840 Amount Paid ST 0 Amount Paid Other 1440

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

Total Cash payment(In Rs.) Cash 53280 Average Per labour 1239.0698

Total man days : 222