Muster Roll No. : 399	Date From : 05/07/2017    Date To : 11/07/2017	Sanction No. : S/17/27    Sanction Date : 31/12/2016
Work Code : 2611005002/LD/34579	Work Name : E/Fill in Water works(17-18)Bambiha (2611005002/LD/34579)

Measurement Book Detail

MB NO.  565        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 Karamjit kaur(Self) PB-11-005-002-001/107 SC ਬੰਬਹਿਹਾ P P P P P P A 6 233 1398 0 0 1398       2611005WL008638 Credited 19/09/2018   2 jagsir singh(Self) PB-11-005-002-001/152 SC ਬੰਬਹਿਹਾ P P P P A A A 4 233 932 0 0 932       2611005WL001581 Credited 29/07/2017   3 Malkit singh(Self) PB-11-005-002-001/123 SC ਬੰਬਹਿਹਾ P P P P P P A 6 233 1398 0 0 1398 INDIA POST PAYMENTS BANK BATHINDA IPOS0000001 2611005WL001581 Credited 29/07/2017   4 Jaswinder kaur(Wife) PB-11-005-002-001/129 SC ਬੰਬਹਿਹਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL001581 Credited 29/07/2017   5 Labh singh(Self) PB-11-005-002-001/100 SC ਬੰਬਹਿਹਾ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL001581 Credited 29/07/2017   6 Kulwinder singh(Self) PB-11-005-002-001/111 SC ਬੰਬਹਿਹਾ P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL001581 Credited 29/07/2017   7 surjeet kaur(Mother) PB-11-005-002-001/17 SC ਬੰਬਹਿਹਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL001581 Credited 29/07/2017   8 SUKHPAL KAUR(Self) PB-11-005-002-001/170 SC ਬੰਬਹਿਹਾ P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL001581 Credited 29/07/2017   9 Karmjit kaur(Self) PB-11-005-002-001/159 SC ਬੰਬਹਿਹਾ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL001581 Credited 29/07/2017   10 Gurmit kaur(Wife) PB-11-005-002-001/161 SC ਬੰਬਹਿਹਾ P P A A A A A 2 233 466 0 0 466 UCO BANK JHUMBA UCBA0000974 2611005WL001581 Credited 29/07/2017   11 lakhveer kaur(Self) PB-11-005-002-001/150 SC ਬੰਬਹਿਹਾ P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Jangirana PSIB002126 2611005WL001581 Credited 29/07/2017   12 balveer singh(Self) PB-11-005-002-001/146 SC ਬੰਬਹਿਹਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Jangirana PSIB002126 2611005WL001581 Credited 29/07/2017   13 gulab kaur(Self) PB-11-005-002-001/156 SC ਬੰਬਹਿਹਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Jangirana PSIB002126 2611005WL001581 Credited 29/07/2017   14 sukhpreet kaur(Wife) PB-11-005-002-001/148 SC ਬੰਬਹਿਹਾ P A A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001581 Credited 29/07/2017   15 Sukhpal kaur(Self) PB-11-005-002-001/15 SC ਬੰਬਹਿਹਾ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001581 Credited 29/07/2017   16 Sarwaranjeet kaur(Wife) PB-11-005-002-001/146 SC ਬੰਬਹਿਹਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001581 Credited 29/07/2017   17 Jaspal kaur(Wife) PB-11-005-002-001/123 SC ਬੰਬਹਿਹਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001581 Credited 29/07/2017   18 Naseeb kaur(Wife) PB-11-005-002-001/127 SC ਬੰਬਹਿਹਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL001581 Credited 29/07/2017   19 krishan Singh(Son) PB-11-005-002-001/129 SC ਬੰਬਹਿਹਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001581 Credited 29/07/2017   20 Lakhveer kaur(Wife) PB-11-005-002-001/130 SC ਬੰਬਹਿਹਾ P A A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001581 Credited 29/07/2017   21 Manpreet kaur(Wife) PB-11-005-002-001/132 SC ਬੰਬਹਿਹਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001581 Credited 29/07/2017   22 Tarra singh(Self) PB-11-005-002-001/134 SC ਬੰਬਹਿਹਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL001581 Credited 29/07/2017   23 Gurpreet kaur(Wife) PB-11-005-002-001/135 SC ਬੰਬਹਿਹਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001581 Credited 29/07/2017   24 Sukhdev kaur(Self) PB-11-005-002-001/136 SC ਬੰਬਹਿਹਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001581 Credited 29/07/2017   25 Ram Chand(Self) PB-11-005-002-001/141 SC ਬੰਬਹਿਹਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001581 Credited 29/07/2017   26 PARGAT SINGH(Husband) PB-11-005-002-001/143 SC ਬੰਬਹਿਹਾ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001581 Credited 29/07/2017   27 Kamljeet kaur(Wife) PB-11-005-002-001/1 SC ਬੰਬਹਿਹਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001581 Credited 29/07/2017   28 Ramanjit kaur(Wife) PB-11-005-002-001/113 SC ਬੰਬਹਿਹਾ P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001581 Credited 29/07/2017   29 Gurdas kaur(Wife) PB-11-005-002-001/115 SC ਬੰਬਹਿਹਾ P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001581 Credited 29/07/2017   30 Sukhpreet kaur(Wife) PB-11-005-002-001/116 SC ਬੰਬਹਿਹਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001581 Credited 29/07/2017   31 Sarabjit kaur(Self) PB-11-005-002-001/118 SC ਬੰਬਹਿਹਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001581 Credited 29/07/2017   32 Angrej kaur(Wife) PB-11-005-002-001/12 SC ਬੰਬਹਿਹਾ P A A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001581 Credited 29/07/2017   33 Jasveer kaur(Self) PB-11-005-002-001/120 SC ਬੰਬਹਿਹਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001581 Credited 29/07/2017   34 Harwinder(Wife) PB-11-005-002-001/105 SC ਬੰਬਹਿਹਾ P A A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001581 Credited 29/07/2017   35 Baggal singh(Self) PB-11-005-002-001/106 SC ਬੰਬਹਿਹਾ P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001581 Credited 29/07/2017   36 AMRITPAL KAUR(Wife) PB-11-005-002-001/106 SC ਬੰਬਹਿਹਾ P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001581 Credited 29/07/2017   37 Kuldeep kaur(Self) PB-11-005-002-001/108 SC ਬੰਬਹਿਹਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001581 Credited 29/07/2017   38 Charanjit kaur(Wife) PB-11-005-002-001/109 SC ਬੰਬਹਿਹਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001581 Credited 29/07/2017   39 sukhjeet kaur(Wife) PB-11-005-002-001/11 SC ਬੰਬਹਿਹਾ P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001581 Credited 29/07/2017   40 Aungrej kaur(Wife) PB-11-005-002-001/110 SC ਬੰਬਹਿਹਾ P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001581 Credited 29/07/2017   41 AMARJIT KAUR(Self) PB-11-005-002-001/160 SC ਬੰਬਹਿਹਾ P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001581 Credited 29/07/2017   42 JARNAIL KAUR(Self) PB-11-005-002-001/172 SC ਬੰਬਹਿਹਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001581 Credited 29/07/2017   43 dhira singh(Self) PB-11-005-002-001/176 OTHER ਬੰਬਹਿਹਾ P A A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001581 Credited 29/07/2017   44 karmjit kaur(Wife) PB-11-005-002-001/176 OTHER ਬੰਬਹਿਹਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001581 Credited 29/07/2017   45 Sukhdev kaur(Self) PB-11-005-002-001/18 SC ਬੰਬਹਿਹਾ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001581 Credited 29/07/2017   46 sarabjit kaur(Wife) PB-11-005-002-001/163 SC ਬੰਬਹਿਹਾ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001581 Credited 29/07/2017   47 SUKHJIT KAUR(Self) PB-11-005-002-001/164 SC ਬੰਬਹਿਹਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001581 Credited 29/07/2017   48 manjit kaur(Wife) PB-11-005-002-001/165 SC ਬੰਬਹਿਹਾ P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001581 Credited 29/07/2017   49 JASWINDER KAUR(Self) PB-11-005-002-001/166 SC ਬੰਬਹਿਹਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001581 Credited 29/07/2017   50 BALVEER KAUR(Self) PB-11-005-002-001/168 SC ਬੰਬਹਿਹਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL001581 Credited 29/07/2017   51 bhola singh(Husband) PB-11-005-002-001/168 SC ਬੰਬਹਿਹਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001581 Credited 29/07/2017   52 Veerpal kaur(Self) PB-11-005-002-001/17 SC ਬੰਬਹਿਹਾ P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001581 Credited 29/07/2017   53 JANGIR KAUR(Self) PB-11-005-002-001/157 SC ਬੰਬਹਿਹਾ P P P P P P A 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE Ghudda 0626 2611005WL001581 Credited 29/07/2017   54 RANI KAUR(Wife) PB-11-005-002-001/147 SC ਬੰਬਹਿਹਾ P P P P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL001581 Credited 29/07/2017   55 Balkaran singh(Self) PB-11-005-002-001/113 SC ਬੰਬਹਿਹਾ P P A A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL001581 Credited 29/07/2017   56 Darshan singh(Husband) PB-11-005-002-001/112 SC ਬੰਬਹਿਹਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001581 Credited 29/07/2017   Daily Attendence 56 51 49 45 42 29 0

Category Amount Paid(In Rs.) Amount Paid SC 61745 Amount Paid ST 0 Amount Paid Other 1631

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

Total Cash payment(In Rs.) Cash 63376 Average Per labour 1131.7142

Total man days : 272