Muster Roll No. : 105	Date From : 05/05/2018    Date To : 11/05/2018	Sanction No. : S/17/1037    Sanction Date : 01/04/2018
Work Code : 2611/IC/36662	Work Name : ClearingPetrolling and Non petrolling Banks of Lalbai Disty. RD 0-9000 (2611/IC/36662)

Measurement Book Detail

MB NO.  587        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 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 P P A A A A A 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611005WL000409 Credited 22/05/2018   2 Jeeto kaur(Wife) PB-11-005-002-001/57 SC ਬੰਬਹਿਹਾ P P A A A A A 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611005WL000409 Credited 22/05/2018   3 Surjit kaur(Self) PB-11-005-002-001/312 SC ਬੰਬਹਿਹਾ P A P P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL000409 Credited 22/05/2018   4 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 2611005WL000409 Credited 22/05/2018   5 Mahindet singh(Husband) PB-11-005-002-001/49 SC ਬੰਬਹਿਹਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL000409 Credited 22/05/2018   6 Paramjit Kaur(Wife) PB-11-005-002-001/61 SC ਬੰਬਹਿਹਾ P P A A P P A 4 240 960 0 0 960 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL000409 Credited 22/05/2018   7 Sukhdeep kaur(Self) PB-11-005-002-001/67 SC ਬੰਬਹਿਹਾ A A A P P P A 3 240 720 0 0 720 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL000409 Credited 22/05/2018   8 Kala Singh(Self) PB-11-005-002-001/222 SC ਬੰਬਹਿਹਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL000409 Credited 22/05/2018   9 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 2611005WL000409 Credited 22/05/2018   10 Paramjit kaur(Mother-in-Law) PB-11-005-002-001/232 SC ਬੰਬਹਿਹਾ A A A P P P A 3 240 720 0 0 720 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL000409 Credited 22/05/2018   11 Jaspal Kaur(Self) PB-11-005-002-001/283 SC ਬੰਬਹਿਹਾ P A P P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL000409 Credited 22/05/2018   12 Manjit Kaur(Wife) PB-11-005-002-001/345 SC ਬੰਬਹਿਹਾ A A A P P P A 3 240 720 0 0 720 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL000409 Credited 22/05/2018   13 Shindbaaj Singh(Self) PB-11-005-002-001/292 SC ਬੰਬਹਿਹਾ A A P P P P A 4 240 960 0 0 960 UCO BANK JHUMBA UCBA0000974 2611005WL000409 Credited 22/05/2018   14 Angrej Kaur(Self) PB-11-005-002-001/294 SC ਬੰਬਹਿਹਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000409 Credited 22/05/2018   15 Sukhdev singh(Self) PB-11-005-002-001/30 SC ਬੰਬਹਿਹਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000409 Credited 22/05/2018   16 Balveer singh(Self) PB-11-005-002-001/31 SC ਬੰਬਹਿਹਾ A A A P P P A 3 240 720 0 0 720 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000409 Credited 22/05/2018   17 Bota sigh(Husband) 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 2611005WL000409 Credited 22/05/2018   18 Gurjit kaur(Self) PB-11-005-002-001/42 SC ਬੰਬਹਿਹਾ A P A P P P A 4 240 960 0 0 960 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000409 Credited 22/05/2018   19 veer chand(Husband) PB-11-005-002-001/48 SC ਬੰਬਹਿਹਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000409 Credited 22/05/2018   20 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 2611005WL000409 Credited 22/05/2018   21 Sukhjit kaur(Self) PB-11-005-002-001/26 SC ਬੰਬਹਿਹਾ A A P P P P A 4 240 960 0 0 960 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000409 Credited 22/05/2018   22 Balveer Kaur(Wife) PB-11-005-002-001/269 SC ਬੰਬਹਿਹਾ P A P P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000409 Credited 22/05/2018   23 Manjit Kaur(Self) PB-11-005-002-001/274 SC ਬੰਬਹਿਹਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000409 Credited 22/05/2018   24 RANGA SINGH(Self) PB-11-005-002-001/208 SC ਬੰਬਹਿਹਾ A A A P P P A 3 240 720 0 0 720 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000409 Credited 22/05/2018   25 vEVEERPAL KAUR(Wife) PB-11-005-002-001/208 SC ਬੰਬਹਿਹਾ P P A A A P A 3 240 720 0 0 720 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000409 Credited 22/05/2018   26 Satveer kaur(Wife) PB-11-005-002-001/214 SC ਬੰਬਹਿਹਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000409 Credited 22/05/2018   27 Rajveer Kaur(Self) PB-11-005-002-001/220 SC ਬੰਬਹਿਹਾ P A P P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000409 Credited 22/05/2018   28 Harbans singh(Self) PB-11-005-002-001/68 SC ਬੰਬਹਿਹਾ A P P P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000409 Credited 22/05/2018   29 Chinderpal kaur(Son) PB-11-005-002-001/62 SC ਬੰਬਹਿਹਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000409 Credited 22/05/2018   30 Sukhdev kaur(Self) PB-11-005-002-001/64 SC ਬੰਬਹਿਹਾ A A P P P P A 4 240 960 0 0 960 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000409 Credited 22/05/2018   31 Baljit kaur(Wife) PB-11-005-002-001/73 SC ਬੰਬਹਿਹਾ A A P P P P A 4 240 960 0 0 960 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL000409 Credited 22/05/2018   32 Jangir kaur(Self) PB-11-005-002-001/89 SC ਬੰਬਹਿਹਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000409 Credited 22/05/2018   33 Gurpreet kaur(Wife) PB-11-005-002-001/93 SC ਬੰਬਹਿਹਾ A P P P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000409 Credited 22/05/2018   34 Jagga singh(Self) PB-11-005-002-001/96 SC ਬੰਬਹਿਹਾ P A A A P P A 3 240 720 0 0 720 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000409 Credited 22/05/2018   35 Mandeep kaur(Wife) PB-11-005-002-001/34 SC ਬੰਬਹਿਹਾ P A A A P P A 3 240 720 0 0 720 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000409 Credited 22/05/2018   36 Veer singh(Self) PB-11-005-002-001/6 SC ਬੰਬਹਿਹਾ P A A A P P A 3 240 720 0 0 720 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000409 Credited 22/05/2018   37 Kuldeep kaur(Self) PB-11-005-002-001/52 SC ਬੰਬਹਿਹਾ A P P P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000409 Credited 22/05/2018   38 Sukhjit kaur(Self) PB-11-005-002-001/53 SC ਬੰਬਹਿਹਾ A P P P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000409 Credited 22/05/2018   39 Jagga singh(Self) PB-11-005-002-001/73 SC ਬੰਬਹਿਹਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL000409 Credited 22/05/2018   40 Jasveer kaur(Wife) PB-11-005-002-001/50 SC ਬੰਬਹਿਹਾ P A A P P P A 4 240 960 0 0 960 HDFC Jangirana HDFC0003412 2611005WL000409 Credited 22/05/2018   Daily Attendence 26 23 26 33 37 38 0

Category Amount Paid(In Rs.) Amount Paid SC 43920 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 43920 Average Per labour 1098

Total man days : 183