Muster Roll No. : 1181	Date From : 29/01/2019    Date To : 04/02/2019	Sanction No. : S/18/48    Sanction Date : 01/04/2018
Work Code : 2611005002/RC/9988984750	Work Name : E/w on Road Berms(18-19)(Bambeha) (2611005002/RC/9988984750)

Measurement Book Detail

MB NO.  585        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 Sukhjeet kaur(Wife) PB-11-005-002-001/307 SC ਬੰਬਹਿਹਾ A P A P P P P 5 200 1000 0 0 1000 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611005WL007232 Credited 10/04/2019   2 Surjit kaur(Self) PB-11-005-002-001/312 SC ਬੰਬਹਿਹਾ A P A P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL007232 Credited 10/04/2019   3 Harpal kaur(Self) PB-11-005-002-001/321 SC ਬੰਬਹਿਹਾ A P A P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL007232 Credited 11/04/2019   4 Shinderpal Kaur(Self) PB-11-005-002-001/253 SC ਬੰਬਹਿਹਾ P P A P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL007232 Credited 10/04/2019   5 Gurjant Singh(Husband) PB-11-005-002-001/253 SC ਬੰਬਹਿਹਾ P P A P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL007232 Credited 10/04/2019   6 Kala Singh(Self) PB-11-005-002-001/260 SC ਬੰਬਹਿਹਾ P P A P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL007232 Credited 10/04/2019   7 Manjit Kaur(Wife) PB-11-005-002-001/270 SC ਬੰਬਹਿਹਾ A P A P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL007232 Credited 10/04/2019   8 Balkar Singh(Self) PB-11-005-002-001/272 SC ਬੰਬਹਿਹਾ P P A P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL007232 Credited 10/04/2019   9 Jaspal Kaur(Self) PB-11-005-002-001/283 SC ਬੰਬਹਿਹਾ P P A P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL007232 Credited 10/04/2019   10 Manjit Kaur(Self) PB-11-005-002-001/279 SC ਬੰਬਹਿਹਾ A P A P P P P 5 200 1000 0 0 1000 UCO BANK JHUMBA UCBA0000974 2611005WL007232 Credited 16/04/2019   11 Paramjit kaur(Self) PB-11-005-002-001/28 SC ਬੰਬਹਿਹਾ P P A P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL007232 Credited 10/04/2019   12 Bogha Singh(Self) PB-11-005-002-001/281 SC ਬੰਬਹਿਹਾ A P A P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL007232 Credited 10/04/2019   13 Sukhdev singh(Self) PB-11-005-002-001/30 SC ਬੰਬਹਿਹਾ P P A P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL007232 Credited 10/04/2019   14 Lovepreet kaur(Wife) PB-11-005-002-001/36 SC ਬੰਬਹਿਹਾ P P A P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL007232 Credited 10/04/2019   15 SUKHWINDER KAUR(Wife) PB-11-005-002-001/369 OTHER ਬੰਬਹਿਹਾ P A A A A A A 1 200 200 0 0 200 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL007232 Credited 10/04/2019   16 Bota sigh(Husband) PB-11-005-002-001/39 SC ਬੰਬਹਿਹਾ P P A P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL007232 Credited 10/04/2019   17 Manjit kaur(Wife) PB-11-005-002-001/4 SC ਬੰਬਹਿਹਾ A A A P P P P 4 200 800 0 0 800 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL007232 Credited 10/04/2019   18 Raj Singh(Self) PB-11-005-002-001/250 SC ਬੰਬਹਿਹਾ P P A P P A A 4 200 800 0 0 800 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL007232 Credited 10/04/2019   19 Manpreet kaur(Wife) PB-11-005-002-001/46 SC ਬੰਬਹਿਹਾ P A A A A A A 1 200 200 0 0 200 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL007232 Credited 10/04/2019   20 parmjeet kaur(Wife) PB-11-005-002-001/5 SC ਬੰਬਹਿਹਾ P P A P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL007232 Credited 10/04/2019   21 Beera singh(Self) PB-11-005-002-001/50 SC ਬੰਬਹਿਹਾ P P A A A A A 2 200 400 0 0 400 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL007232 Credited 10/04/2019   22 Kuldeep kaur(Self) PB-11-005-002-001/52 SC ਬੰਬਹਿਹਾ P A A A A A A 1 200 200 0 0 200 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL007232 Credited 10/04/2019   23 Jasveer Kaur(Self) PB-11-005-002-001/273 SC ਬੰਬਹਿਹਾ P P A P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL007232 Credited 10/04/2019   24 Manjit Kaur(Self) PB-11-005-002-001/274 SC ਬੰਬਹਿਹਾ P P A P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL007232 Credited 10/04/2019   25 Sukhpreet Kaur(Wife) PB-11-005-002-001/278 SC ਬੰਬਹਿਹਾ P P A P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL007232 Credited 10/04/2019   26 Karnail kaur(Self) PB-11-005-002-001/27 SC ਬੰਬਹਿਹਾ P P A P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL007232 Credited 10/04/2019   27 Shaminder singh(Self) PB-11-005-002-001/326 OTHER ਬੰਬਹਿਹਾ P P A P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL007232 Credited 10/04/2019   28 Charanjit Kaur(Self) PB-11-005-002-001/335 SC ਬੰਬਹਿਹਾ P P A P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL007232 Credited 10/04/2019   29 Jagtar Singh(Self) PB-11-005-002-001/342 SC ਬੰਬਹਿਹਾ A P A P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL007232 Credited 10/04/2019   30 Vaseera(Wife) PB-11-005-002-001/347 SC ਬੰਬਹਿਹਾ P P A A A A A 2 200 400 0 0 400 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL007232 Credited 10/04/2019   31 Jangir kaur(Wife) PB-11-005-002-001/40 SC ਬੰਬਹਿਹਾ P P A P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK Jangirana PSIB002126 2611005WL007232 Credited 10/04/2019   32 BHOLA SINGH(Self) PB-11-005-002-001/353 OTHER ਬੰਬਹਿਹਾ P P A P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL007232 Credited 10/04/2019   33 Jasveer kaur(Wife) PB-11-005-002-001/50 SC ਬੰਬਹਿਹਾ P P A P P P P 6 200 1200 0 0 1200 HDFC Jangirana HDFC0003412 2611005WL007232 Credited 10/04/2019   34 Malkit kaur(Self) PB-11-005-002-001/48 SC ਬੰਬਹਿਹਾ A P A P P P P 5 200 1000 0 0 1000 HDFC Jangirana HDFC0003412 2611005WL007232 Credited 10/04/2019   35 PRAKASH SINGH(Self) PB-11-005-002-001/352 OTHER ਬੰਬਹਿਹਾ P P A P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL007232 Credited 10/04/2019   Daily Attendence 26 31 0 30 30 29 29

Category Amount Paid(In Rs.) Amount Paid SC 31200 Amount Paid ST 0 Amount Paid Other 3800

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

Total Cash payment(In Rs.) Cash 35000 Average Per labour 1000

Total man days : 175