Muster Roll No. : 46	Date From : 08/04/2016    Date To : 13/04/2016	Sanction No. : s/16/5    Sanction Date : 31/12/2015
Work Code : 2611005004/RC/48956	Work Name : earth work on kacha path bahadargarh (2611005004/RC/48956)

Measurement Book Detail

MB NO.  577        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 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 JASVIR KAUR(Self) PB-11-005-004-001/100 OTHER ਬਹਾਦਰਗਡ਼ P P P P P A 5 218 1090 0 0 1090       2611005WL000146 Credited 17/06/2016   2 Darshan singh(Self) PB-11-005-004-001/11 SC ਬਹਾਦਰਗਡ਼ P P P P P A 5 218 1090 0 0 1090       2611005WL004510 Credited 13/04/2018   3 Nasib Kaur(Wife) PB-11-005-004-001/114 SC ਬਹਾਦਰਗਡ਼ P P P P P A 5 218 1090 0 0 1090       2611005WL000146 Credited 17/06/2016   4 Joginder Singh(Self) PB-11-005-004-001/120 SC ਬਹਾਦਰਗਡ਼ P P P P A A 4 218 872 0 0 872       2611005WL004371 Credited 03/10/2017   5 Sukhpal Singh(Son) PB-11-005-004-001/134 SC ਬਹਾਦਰਗਡ਼ P P A A A A 2 218 436 0 0 436       2611005WL004793 Credited 07/06/2018   6 Harjinder Singh(Self) PB-11-005-004-001/125 SC ਬਹਾਦਰਗਡ਼ P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL000146 Credited 17/06/2016   7 Reasham singh(Self) PB-11-005-004-001/28 SC ਬਹਾਦਰਗਡ਼ P P P A A A 3 218 654 0 0 654 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL000146 Credited 17/06/2016   8 Teji singh(Self) PB-11-005-004-001/10 SC ਬਹਾਦਰਗਡ਼ P P A A A A 2 218 436 0 0 436 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL000146 Credited 17/06/2016   9 Baljinder kaur(Wife) PB-11-005-004-001/125 SC ਬਹਾਦਰਗਡ਼ P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL000146 Credited 17/06/2016   10 Surjit Kaur(Self) PB-11-005-004-001/126 SC ਬਹਾਦਰਗਡ਼ P P P P A A 4 218 872 0 0 872 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL000146 Credited 17/06/2016   11 Falel singh(Self) PB-11-005-004-001/127 SC ਬਹਾਦਰਗਡ਼ P P P P A A 4 218 872 0 0 872 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL002147 Credited 05/12/2016   12 Jasveer Kaur(Wife) PB-11-005-004-001/129 SC ਬਹਾਦਰਗਡ਼ P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL000146 Credited 17/06/2016   13 Jaswinder Kaur(Wife) PB-11-005-004-001/130 SC ਬਹਾਦਰਗਡ਼ P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL000146 Credited 17/06/2016   14 Jasvir Singh(Son) PB-11-005-004-001/134 SC ਬਹਾਦਰਗਡ਼ P P A A A A 2 218 436 0 0 436 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL004579 Credited 12/03/2018   15 Jasveer Kaur(Wife) PB-11-005-004-001/198 OTHER ਬਹਾਦਰਗਡ਼ P P A A A A 2 218 436 0 0 436 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL000146 Credited 17/06/2016   16 Nirmal singh(Self) PB-11-005-004-001/23 SC ਬਹਾਦਰਗਡ਼ P P P A A A 3 218 654 0 0 654 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL000146 Credited 17/06/2016   17 Bhopa singh(Self) PB-11-005-004-001/24 SC ਬਹਾਦਰਗਡ਼ P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL000146 Credited 17/06/2016   18 Harbans singh(Self) PB-11-005-004-001/27 SC ਬਹਾਦਰਗਡ਼ P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL000146 Credited 17/06/2016   19 Pritam Singh(Self) PB-11-005-004-001/138 SC ਬਹਾਦਰਗਡ਼ P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL000146 Credited 17/06/2016   20 Gurdas Kaur(Wife) PB-11-005-004-001/139 SC ਬਹਾਦਰਗਡ਼ P P P P A A 4 218 872 0 0 872 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL004510 Credited 13/04/2018   21 Karnail Kaur(Self) PB-11-005-004-001/142 SC ਬਹਾਦਰਗਡ਼ P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL004371 Credited 03/10/2017   22 Kulwinder Kaur(Wife) PB-11-005-004-001/145 SC ਬਹਾਦਰਗਡ਼ P P P P A A 4 218 872 0 0 872 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL000146 Credited 17/06/2016   23 Jaswinder Kaur(Wife) PB-11-005-004-001/146 SC ਬਹਾਦਰਗਡ਼ P P P A A A 3 218 654 0 0 654 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL000146 Credited 17/06/2016   24 Piara singh(Self) PB-11-005-004-001/15 SC ਬਹਾਦਰਗਡ਼ P P P P A A 4 218 872 0 0 872 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL000146 Credited 17/06/2016   25 Baldev kaur(Wife) PB-11-005-004-001/15 SC ਬਹਾਦਰਗਡ਼ P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL000146 Credited 17/06/2016   26 Gurdev kaur(Self) PB-11-005-004-001/150 SC ਬਹਾਦਰਗਡ਼ P P P P A A 4 218 872 0 0 872 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL004371 Credited 03/10/2017   27 Angrej Kaur(Wife) PB-11-005-004-001/153 SC ਬਹਾਦਰਗਡ਼ P P P P A A 4 218 872 0 0 872 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL005191 Credited 07/02/2020   28 Mejo Kaur(Wife) PB-11-005-004-001/159 SC ਬਹਾਦਰਗਡ਼ P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL000146 Credited 17/06/2016   29 GURJINDER KAUR(Wife) PB-11-005-004-001/170 SC ਬਹਾਦਰਗਡ਼ P P P P A A 4 218 872 0 0 872 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL000146 Credited 17/06/2016   30 BINDER KAUR(Self) PB-11-005-004-001/172 SC ਬਹਾਦਰਗਡ਼ P P P P A A 4 218 872 0 0 872 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL000146 Credited 17/06/2016   31 BALTEJ SINGH(Self) PB-11-005-004-001/176 SC ਬਹਾਦਰਗਡ਼ P P P A A A 3 218 654 0 0 654 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL000146 Credited 06/12/2016   32 JASPAL KAUR(Wife) PB-11-005-004-001/186 SC ਬਹਾਦਰਗਡ਼ P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL000146 Credited 17/06/2016   33 KALWINDER KAUR(Self) PB-11-005-004-001/191 SC ਬਹਾਦਰਗਡ਼ P P P P A A 4 218 872 0 0 872 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL000146 Credited 06/12/2016   34 SAWAK SINGH(Self) PB-11-005-004-001/193 SC ਬਹਾਦਰਗਡ਼ P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL000146 Credited 17/06/2016   35 Simarjit Kaur(Wife) PB-11-005-004-001/121 SC ਬਹਾਦਰਗਡ਼ P A A A A A 1 218 218 0 0 218 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL000146 Credited 06/12/2016   36 SUKHPAL SINGH(Self) PB-11-005-004-001/106 SC ਬਹਾਦਰਗਡ਼ P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL000146 Credited 17/06/2016   37 Bagh Singh(Self) PB-11-005-004-001/115 SC ਬਹਾਦਰਗਡ਼ P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL000146 Credited 17/06/2016   38 Shinder Kaur(Wife) PB-11-005-004-001/117 SC ਬਹਾਦਰਗਡ਼ P P P P A A 4 218 872 0 0 872 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL000146 Credited 17/06/2016   39 Darshan Singh(Self) PB-11-005-004-001/118 SC ਬਹਾਦਰਗਡ਼ P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL000146 Credited 17/06/2016   40 Kuldeep kaur(Wife) PB-11-005-004-001/11 SC ਬਹਾਦਰਗਡ਼ P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL000146 Credited 17/06/2016   41 Rajvir Kaur(Wife) PB-11-005-004-001/110 OTHER ਬਹਾਦਰਗਡ਼ P P P P A A 4 218 872 0 0 872 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL000146 Credited 17/06/2016   42 Lila Singh(Self) PB-11-005-004-001/114 SC ਬਹਾਦਰਗਡ਼ P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL000146 Credited 17/06/2016   43 VEERPAL KAUR(Wife) PB-11-005-004-001/102 SC ਬਹਾਦਰਗਡ਼ P P A A A A 2 218 436 0 0 436 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL000146 Credited 17/06/2016   44 RASHAM SINGH(Self) PB-11-005-004-001/103 SC ਬਹਾਦਰਗਡ਼ P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL000146 Credited 17/06/2016   45 MANJEET KAUR(Wife) PB-11-005-004-001/193 SC ਬਹਾਦਰਗਡ਼ P P P P P A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL000146 Credited 17/06/2016   46 RANI KAUR(Wife) PB-11-005-004-001/103 SC ਬਹਾਦਰਗਡ਼ P P P P P A 5 218 1090 0 0 1090 STATE BANK OF INDIA GIDDERBAHA SBIN0001523 2611005WL000146 Credited 17/06/2016   47 jarnail singh(Self) PB-11-005-004-001/108 SC ਬਹਾਦਰਗਡ਼ P P P P P A 5 218 1090 0 0 1090 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000146 Credited 17/06/2016   Daily Attendence 47 46 41 37 24 0

Category Amount Paid(In Rs.) Amount Paid SC 40112 Amount Paid ST 0 Amount Paid Other 2398

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

Total Cash payment(In Rs.) Cash 42510 Average Per labour 904.4681

Total man days : 195