Muster Roll No. : 81	Date From : 27/04/2017    Date To : 03/05/2017	Sanction No. : S/ic/17    Sanction Date : 01/04/2017
Work Code : 2611/IC/17838	Work Name : Maintance of Jungirana(Mr RD8000-20000)Bambiha (2611/IC/17838)

Measurement Book Detail

MB NO.  565        Page NO.  26

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 Pami kaur(Wife) PB-11-005-002-001/14 SC ਬੰਬਹਿਹਾ P A P P A A A 3 233 699 0 0 699       2611005WL000417 Credited 15/05/2017   2 mangu singh(Self) PB-11-005-002-001/151 SC ਬੰਬਹਿਹਾ P A P P P A A 4 233 932 0 0 932       2611005WL000417 Credited 15/05/2017   3 jagsir singh(Self) PB-11-005-002-001/152 SC ਬੰਬਹਿਹਾ P A P P P P A 5 233 1165 0 0 1165       2611005WL000417 Credited 15/05/2017   4 Jaswinder kaur(Wife) PB-11-005-002-001/134 SC ਬੰਬਹਿਹਾ P A P P A A A 3 233 699 0 0 699 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611005WL000417 Credited 15/05/2017   5 Malkit singh(Self) PB-11-005-002-001/123 SC ਬੰਬਹਿਹਾ P A P P P P A 5 233 1165 0 0 1165 INDIA POST PAYMENTS BANK BATHINDA IPOS0000001 2611005WL000417 Credited 15/05/2017   6 JAGDEV SINGH(Self) PB-11-005-002-001/119 SC ਬੰਬਹਿਹਾ P A P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL000417 Credited 15/05/2017   7 Makhan singh(Self) PB-11-005-002-001/126 SC ਬੰਬਹਿਹਾ P A P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL000417 Credited 15/05/2017   8 Labh singh(Self) PB-11-005-002-001/100 SC ਬੰਬਹਿਹਾ P A P A A A A 2 233 466 0 0 466 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL000417 Credited 15/05/2017   9 Karmjit kaur(Self) PB-11-005-002-001/159 SC ਬੰਬਹਿਹਾ P A P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL000417 Credited 15/05/2017   10 Pallo kaur(Wife) PB-11-005-002-001/16 SC ਬੰਬਹਿਹਾ P A P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL000417 Credited 15/05/2017   11 gulab kaur(Self) PB-11-005-002-001/156 SC ਬੰਬਹਿਹਾ P A P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Jangirana PSIB002126 2611005WL000417 Credited 15/05/2017   12 Sukhpal kaur(Self) PB-11-005-002-001/15 SC ਬੰਬਹਿਹਾ P A P P P A A 4 233 932 0 0 932 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000417 Credited 15/05/2017   13 Sham singh(Self) PB-11-005-002-001/16 SC ਬੰਬਹਿਹਾ P A P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000417 Credited 15/05/2017   14 gudda ram(Self) PB-11-005-002-001/154 SC ਬੰਬਹਿਹਾ P A P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000417 Credited 15/05/2017   15 Vedd(Self) PB-11-005-002-001/101 SC ਬੰਬਹਿਹਾ P A P P P A A 4 233 932 0 0 932 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000417 Credited 15/05/2017   16 Jasweinder kaur(Wife) PB-11-005-002-001/101 SC ਬੰਬਹਿਹਾ P A P P P A A 4 233 932 0 0 932 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000417 Credited 15/05/2017   17 Kulwinder kaur(Wife) PB-11-005-002-001/103 SC ਬੰਬਹਿਹਾ P A P P A A A 3 233 699 0 0 699 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000417 Credited 15/05/2017   18 Ramanjit kaur(Wife) PB-11-005-002-001/113 SC ਬੰਬਹਿਹਾ P A P P P A A 4 233 932 0 0 932 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000417 Credited 15/05/2017   19 Gurdas kaur(Wife) PB-11-005-002-001/115 SC ਬੰਬਹਿਹਾ P A P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000417 Credited 15/05/2017   20 Sarabjit kaur(Self) PB-11-005-002-001/118 SC ਬੰਬਹਿਹਾ P A P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000417 Credited 15/05/2017   21 Harwinder(Wife) PB-11-005-002-001/105 SC ਬੰਬਹਿਹਾ P A P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000417 Credited 15/05/2017   22 Baggal singh(Self) PB-11-005-002-001/106 SC ਬੰਬਹਿਹਾ P A P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000417 Credited 15/05/2017   23 AMRITPAL KAUR(Wife) PB-11-005-002-001/106 SC ਬੰਬਹਿਹਾ P A P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000417 Credited 15/05/2017   24 Kuldeep kaur(Self) PB-11-005-002-001/108 SC ਬੰਬਹਿਹਾ P A P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000417 Credited 15/05/2017   25 Charanjit kaur(Wife) PB-11-005-002-001/109 SC ਬੰਬਹਿਹਾ P A P P A A A 3 233 699 0 0 699 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000417 Credited 15/05/2017   26 sukhjeet kaur(Wife) PB-11-005-002-001/11 SC ਬੰਬਹਿਹਾ P A P P A A A 3 233 699 0 0 699 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000417 Credited 15/05/2017   27 Aungrej kaur(Wife) PB-11-005-002-001/110 SC ਬੰਬਹਿਹਾ P A P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000417 Credited 15/05/2017   28 krishan Singh(Son) PB-11-005-002-001/129 SC ਬੰਬਹਿਹਾ P A P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000417 Credited 15/05/2017   29 Vishakha singh(Self) PB-11-005-002-001/130 SC ਬੰਬਹਿਹਾ P A P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL008896 Credited 12/03/2019   30 Lakhveer kaur(Wife) PB-11-005-002-001/130 SC ਬੰਬਹਿਹਾ P A P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000417 Credited 15/05/2017   31 Butta singh(Self) PB-11-005-002-001/131 SC ਬੰਬਹਿਹਾ P A P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000417 Credited 15/05/2017   32 Kulwinder kaur(Wife) PB-11-005-002-001/131 SC ਬੰਬਹਿਹਾ P A P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000417 Credited 15/05/2017   33 Manpreet kaur(Wife) PB-11-005-002-001/132 SC ਬੰਬਹਿਹਾ P A P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000417 Credited 15/05/2017   34 Tarra singh(Self) PB-11-005-002-001/134 SC ਬੰਬਹਿਹਾ P A P A A A A 2 233 466 0 0 466 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL000417 Credited 15/05/2017   35 Jasveer kaur(Self) PB-11-005-002-001/120 SC ਬੰਬਹਿਹਾ P A P A A A A 2 233 466 0 0 466 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000417 Credited 15/05/2017   36 Jaspal kaur(Wife) PB-11-005-002-001/123 SC ਬੰਬਹਿਹਾ P A P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000417 Credited 15/05/2017   37 Gurpreet kaur(Wife) PB-11-005-002-001/135 SC ਬੰਬਹਿਹਾ P A P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000417 Credited 15/05/2017   38 Sukhdev kaur(Self) PB-11-005-002-001/136 SC ਬੰਬਹਿਹਾ P A P P P A A 4 233 932 0 0 932 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000417 Credited 15/05/2017   39 Jagdev singh(Self) PB-11-005-002-001/105 SC ਬੰਬਹਿਹਾ P A P P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL000417 Credited 15/05/2017   40 PARAMJIT KAUR(Self) PB-11-005-002-001/142 SC ਬੰਬਹਿਹਾ P A P P P A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL000417 Credited 15/05/2017   41 RANI KAUR(Wife) PB-11-005-002-001/147 SC ਬੰਬਹਿਹਾ P A P P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL000417 Credited 15/05/2017   42 Bholla singh(Self) PB-11-005-002-001/14 SC ਬੰਬਹਿਹਾ P A P P P P A 5 233 1165 0 0 1165 ORIENTAL BANK OF COMMERCE GHUDA ORBC0101347 2611005WL000417 Credited 15/05/2017   43 Balkaran singh(Self) PB-11-005-002-001/113 SC ਬੰਬਹਿਹਾ P A P P P A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL000417 Credited 15/05/2017   44 Darshan singh(Self) PB-11-005-002-001/103 SC ਬੰਬਹਿਹਾ P A P P P A A 4 233 932 0 0 932 HDFC Jangirana HDFC0003412 2611005WL000417 Credited 15/05/2017   Daily Attendence 44 0 44 41 36 27 0

Category Amount Paid(In Rs.) Amount Paid SC 44736 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 44736 Average Per labour 1016.7273

Total man days : 192