Muster Roll No. : 1278	Date From : 28/11/2019    Date To : 04/12/2019	Sanction No. : S/19/05    Sanction Date : 01/04/2019
Work Code : 2611005004/WH/88122	Work Name : De-silting of pond(19-20)(Bhadergarh) (2611005004/WH/88122)

Measurement Book Detail

MB NO.  577        Page NO.  47

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 Surjit Kaur(Self) PB-11-005-004-001/136 SC ਬਹਾਦਰਗਡ਼ P P P A P P P 6 241 1446 0 0 1446       2611005WL007830 Credited 28/01/2020   2 Darshan singh(Self) PB-11-005-004-001/11 SC ਬਹਾਦਰਗਡ਼ P P P A P P P 6 241 1446 0 0 1446       2611005WL007830 Credited 28/01/2020   3 Kuldeep kaur(Wife) PB-11-005-004-001/11 SC ਬਹਾਦਰਗਡ਼ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL007830 Credited 28/01/2020   4 Darshan Singh(Self) PB-11-005-004-001/118 SC ਬਹਾਦਰਗਡ਼ A P P A P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL007830 Credited 28/01/2020   5 Darshan Singh(Self) PB-11-005-004-001/119 SC ਬਹਾਦਰਗਡ਼ A A P A P P P 4 241 964 0 0 964 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL007830 Credited 28/01/2020   6 Jaswinder Kaur(Wife) PB-11-005-004-001/119 SC ਬਹਾਦਰਗਡ਼ P A P A P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL007830 Credited 28/01/2020   7 Simarjit Kaur(Wife) PB-11-005-004-001/121 SC ਬਹਾਦਰਗਡ਼ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL007830 Credited 28/01/2020   8 Nider kaur(Wife) PB-11-005-004-001/124 SC ਬਹਾਦਰਗਡ਼ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL007830 Credited 28/01/2020   9 Surjit Kaur(Self) PB-11-005-004-001/126 SC ਬਹਾਦਰਗਡ਼ A P P A P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL007830 Credited 28/01/2020   10 Teji singh(Self) PB-11-005-004-001/10 SC ਬਹਾਦਰਗਡ਼ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL007830 Credited 28/01/2020   11 Baljit Kaur(Wife) PB-11-005-004-001/10 SC ਬਹਾਦਰਗਡ਼ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL007830 Credited 28/01/2020   12 nanak singh(Self) PB-11-005-004-001/109 SC ਬਹਾਦਰਗਡ਼ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL007830 Credited 28/01/2020   13 Nachater kaur(Wife) PB-11-005-004-001/109 SC ਬਹਾਦਰਗਡ਼ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL007830 Credited 28/01/2020   14 Jasvir Singh(Son) PB-11-005-004-001/134 SC ਬਹਾਦਰਗਡ਼ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL007830 Credited 28/01/2020   15 Shanti Dev 1(Daughter-in-Law) PB-11-005-004-001/134 SC ਬਹਾਦਰਗਡ਼ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL007830 Credited 28/01/2020   16 Pritam Singh(Self) PB-11-005-004-001/138 SC ਬਹਾਦਰਗਡ਼ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL007830 Credited 28/01/2020   17 Gurdev Kaur(Wife) PB-11-005-004-001/14 SC ਬਹਾਦਰਗਡ਼ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL007830 Credited 28/01/2020   18 Kulwinder Kaur(Wife) PB-11-005-004-001/145 SC ਬਹਾਦਰਗਡ਼ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL007830 Credited 28/01/2020   19 Sukhdev Singh(Wife) PB-11-005-004-001/147 SC ਬਹਾਦਰਗਡ਼ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL007830 Credited 28/01/2020   20 Karamjit Kaur(Wife) PB-11-005-004-001/149 SC ਬਹਾਦਰਗਡ਼ A A A A P P P 3 241 723 0 0 723 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL007830 Credited 28/01/2020   21 Piara singh(Self) PB-11-005-004-001/15 SC ਬਹਾਦਰਗਡ਼ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL007830 Credited 28/01/2020   22 Mejo Kaur(Wife) PB-11-005-004-001/159 SC ਬਹਾਦਰਗਡ਼ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL007830 Credited 28/01/2020   23 Veerpal Kaur(Wife) PB-11-005-004-001/163 SC ਬਹਾਦਰਗਡ਼ P A A A A A A 1 241 241 0 0 241 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL007830 Credited 28/01/2020   24 Baldev Singh(Self) PB-11-005-004-001/164 SC ਬਹਾਦਰਗਡ਼ A A A A P P P 3 241 723 0 0 723 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL007830 Credited 28/01/2020   25 KARNAL SINGH(Self) PB-11-005-004-001/165 SC ਬਹਾਦਰਗਡ਼ P A A A A A A 1 241 241 0 0 241 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL007830 Credited 28/01/2020   26 SARNJEET KAUR(Wife) PB-11-005-004-001/174 SC ਬਹਾਦਰਗਡ਼ A A P A P P P 4 241 964 0 0 964 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL007830 Credited 28/01/2020   27 Charanjeet kaur(Wife) PB-11-005-004-001/176 SC ਬਹਾਦਰਗਡ਼ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL007830 Credited 28/01/2020   28 RAJDEEP KAUR(Self) PB-11-005-004-001/178 SC ਬਹਾਦਰਗਡ਼ P A A A A A A 1 241 241 0 0 241 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL007830 Credited 28/01/2020   29 BALWANT SINGH(Self) PB-11-005-004-001/179 SC ਬਹਾਦਰਗਡ਼ A P P A P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL007830 Credited 28/01/2020   30 Karampreet kaur(Wife) PB-11-005-004-001/18 SC ਬਹਾਦਰਗਡ਼ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL007830 Credited 28/01/2020   31 MANJINDER KAUR(Wife) PB-11-005-004-001/184 SC ਬਹਾਦਰਗਡ਼ P A A A A A A 1 241 241 0 0 241 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL007830 Credited 28/01/2020   32 Chamkaur Singh(Son) PB-11-005-004-001/129 SC ਬਹਾਦਰਗਡ਼ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2611005WL007830 Credited 28/01/2020   33 jarnail singh(Self) PB-11-005-004-001/108 SC ਬਹਾਦਰਗਡ਼ P P P A P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL012619 Credited 24/07/2020   Daily Attendence 26 24 27 0 29 29 29

Category Amount Paid(In Rs.) Amount Paid SC 39524 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 39524 Average Per labour 1197.697

Total man days : 164