Muster Roll No. : 2144	Date From : 28/11/2018    Date To : 04/12/2018	Sanction No. : 2853/13    Sanction Date : 18/10/2018
Work Code : 2609007/RC/85629	Work Name : Making Berms on Dhareri Jattan To Alampur (2609007/RC/85629)

Measurement Book Detail

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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 KESAR RANI(Self) PB-09-007-028-001/51 SC ਧਰੇਡ਼ੀ ਜੱਟਾਂ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANK THE MALL PATIALA PSIB0000351 2609007WL009659 Credited 28/02/2019   2 GURMEET KAUR(Self) PB-09-007-028-001/47 SC ਧਰੇਡ਼ੀ ਜੱਟਾਂ P P P P A P A 5 240 1200 0 0 1200 CENTRAL BANK OF INDIA RAJPURA CBIN0281074 2609007WL009659 Credited 28/02/2019   3 AMARJIT KAUR(Wife) PB-09-007-028-001/13 SC ਧਰੇਡ਼ੀ ਜੱਟਾਂ P P A A A P A 3 240 720 0 0 720 STATE BANK OF INDIA BAHADURGARH SBIN0050252 2609007WL009659 Credited 28/02/2019   4 ISHAR SINGH(Self) PB-09-007-028-001/52 SC ਧਰੇਡ਼ੀ ਜੱਟਾਂ P A P A A A A 2 240 480 0 0 480 STATE BANK OF INDIA BAHADURGARH SBIN0050252 2609007WL009659 Credited 28/02/2019   5 SAWARN KAUR(Self) PB-09-007-028-001/54 SC ਧਰੇਡ਼ੀ ਜੱਟਾਂ P P A P A P A 4 240 960 0 0 960 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL009659 Credited 28/02/2019   6 SOHAN LAL(Self) PB-09-007-028-001/2 SC ਧਰੇਡ਼ੀ ਜੱਟਾਂ P P A P A A A 3 240 720 0 0 720 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL009659 Credited 28/02/2019   7 NIRMAL KAUR(Wife) PB-09-007-028-001/2 SC ਧਰੇਡ਼ੀ ਜੱਟਾਂ P A A P A A A 2 240 480 0 0 480 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL009659 Credited 28/02/2019   8 PURNI(Mother) PB-09-007-028-001/15 SC ਧਰੇਡ਼ੀ ਜੱਟਾਂ P P P P A P A 5 240 1200 0 0 1200 STATE BANK OF INDIA BAHADURGARH SBIN0050252 2609007WL009659 Credited 28/02/2019   9 LABH SINGH(Self) PB-09-007-028-001/7 SC ਧਰੇਡ਼ੀ ਜੱਟਾਂ P P A P A P A 4 240 960 0 0 960 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL009659 Credited 28/02/2019   10 NIRMAL SINGH(Self) PB-09-007-028-001/5 SC ਧਰੇਡ਼ੀ ਜੱਟਾਂ P P P A A P A 4 240 960 0 0 960 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL009659 Credited 28/02/2019   11 BALJIT KAUR(Wife) PB-09-007-028-001/34 SC ਧਰੇਡ਼ੀ ਜੱਟਾਂ P P P P A P A 5 240 1200 0 0 1200 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL009659 Credited 28/02/2019   12 DALVIR SINGH(Son) PB-09-007-028-001/3 SC ਧਰੇਡ਼ੀ ਜੱਟਾਂ P A A A A P A 2 240 480 0 0 480 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL018031 Credited 14/04/2020   13 GEETA RANI(Self) PB-09-007-028-001/25 SC ਧਰੇਡ਼ੀ ਜੱਟਾਂ P A A A A A A 1 240 240 0 0 240 STATE BANK OF INDIA Bahadurgarh (Patiala) SBIN0017015 2609007WL009659 Credited 28/02/2019   14 AMRJEET KAUR(Self) PB-09-007-028-001/58 SC ਧਰੇਡ਼ੀ ਜੱਟਾਂ P P P P A P A 5 240 1200 0 0 1200 STATE BANK OF INDIA Bahadurgarh (Patiala) SBIN0017015 2609007WL009659 Credited 28/02/2019   15 GURPREET KAUR(Self) PB-09-007-028-001/48 SC ਧਰੇਡ਼ੀ ਜੱਟਾਂ P A P P A P A 4 240 960 0 0 960 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL009659 Credited 28/02/2019   16 MANDEEP SINGH(Self) PB-09-007-028-001/45 SC ਧਰੇਡ਼ੀ ਜੱਟਾਂ P P P P A P A 5 240 1200 0 0 1200 STATE BANK OF INDIA BAHADURGARH SBIN0050252 2609007WL009659 Credited 28/02/2019   17 RANI KAUR(Mother) PB-09-007-028-001/25 SC ਧਰੇਡ਼ੀ ਜੱਟਾਂ P P A P A P A 4 240 960 0 0 960 STATE BANK OF INDIA BAHADURGARH SBIN0050252 2609007WL009659 Credited 28/02/2019   18 RAM SARAN(Self) PB-09-007-028-001/31 SC ਧਰੇਡ਼ੀ ਜੱਟਾਂ P A P A A A A 2 240 480 0 0 480 STATE BANK OF INDIA BAHADURGARH SBIN0050252 2609007WL009659 Credited 28/02/2019   19 JASPAL KAUR(Wife) PB-09-007-028-001/32 SC ਧਰੇਡ਼ੀ ਜੱਟਾਂ P P A P A P A 4 240 960 0 0 960 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL009659 Credited 28/02/2019   20 RAM LAL(Self) PB-09-007-028-001/26 SC ਧਰੇਡ਼ੀ ਜੱਟਾਂ P P P A A P A 4 240 960 0 0 960 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL009659 Credited 28/02/2019   21 DIYAL KAUR PB-09-007-028-001/39 SC ਧਰੇਡ਼ੀ ਜੱਟਾਂ P P P P A P A 5 240 1200 0 0 1200 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL009659 Credited 28/02/2019   22 SURINDER KAUR(Wife) PB-09-007-028-001/8 SC ਧਰੇਡ਼ੀ ਜੱਟਾਂ P P P P A P A 5 240 1200 0 0 1200 STATE BANK OF INDIA BAHADURGARH SBIN0050252 2609007WL009659 Credited 28/02/2019   23 BALJEET KAUR(Wife) PB-09-007-028-001/26 SC ਧਰੇਡ਼ੀ ਜੱਟਾਂ P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL009659 Credited 28/02/2019   24 GURMAL KAUR(Self) PB-09-007-028-001/53 SC ਧਰੇਡ਼ੀ ਜੱਟਾਂ P P P A A P A 4 240 960 0 0 960 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL009659 Credited 28/02/2019   25 PARVEEN KAUR(Self) PB-09-007-028-001/44 SC ਧਰੇਡ਼ੀ ਜੱਟਾਂ P P P P A P A 5 240 1200 0 0 1200 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL009659 Credited 28/02/2019   26 SOHAN SINGH(Self) PB-09-007-028-001/10 SC ਧਰੇਡ਼ੀ ਜੱਟਾਂ P P P P A P A 5 240 1200 0 0 1200 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL009659 Credited 28/02/2019   27 JOGINDER SINGH(Husband) PB-09-007-028-001/47 SC ਧਰੇਡ਼ੀ ਜੱਟਾਂ P P P A A P A 4 240 960 0 0 960 STATE BANK OF INDIA BAHADURGARH SBIN0050252 2609007WL009659 Credited 28/02/2019   28 MAIA(Wife) PB-09-007-028-001/40 SC ਧਰੇਡ਼ੀ ਜੱਟਾਂ P P P P A P A 5 240 1200 0 0 1200 STATE BANK OF INDIA BAHADURGARH SBIN0050252 2609007WL009659 Credited 28/02/2019   29 NAIB KAUR(Self) PB-09-007-028-001/57 SC ਧਰੇਡ਼ੀ ਜੱਟਾਂ P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIA BAHADURGARH SBIN0050252 2609007WL009659 Credited 28/02/2019   30 PARAMJIT KAUR(Daughter-in-Law) PB-09-007-028-001/24 SC ਧਰੇਡ਼ੀ ਜੱਟਾਂ P P P P A P A 5 240 1200 0 0 1200 STATE BANK OF INDIA BAHADURGARH SBIN0050252 2609007WL009659 Credited 28/02/2019   31 JASWINDER KAUR(Mother) PB-09-007-028-001/48 SC ਧਰੇਡ਼ੀ ਜੱਟਾਂ P P A P A P A 4 240 960 0 0 960 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL009659 Credited 28/02/2019   32 MALKIT KAUR(Wife) PB-09-007-028-001/9 SC ਧਰੇਡ਼ੀ ਜੱਟਾਂ P A P P A P A 4 240 960 0 0 960 PUNJAB NATIONAL BANK RURKI KASBA (BAHADURGARH) PUNB0771000 2609007WL009659 Credited 28/02/2019   33 JASWINDER KAUR(Wife) PB-09-007-028-001/18 OTHER ਧਰੇਡ਼ੀ ਜੱਟਾਂ P P P P A P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK RURKI KASBA (BAHADURGARH) PUNB0771000 2609007WL009659 Credited 28/02/2019   34 BABY(Wife) PB-09-007-028-001/37 SC ਧਰੇਡ਼ੀ ਜੱਟਾਂ P P P P A P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK RURKI KASBA (BAHADURGARH) PUNB0771000 2609007WL009659 Credited 28/02/2019   35 BHOLI(Self) PB-09-007-028-001/55 SC ਧਰੇਡ਼ੀ ਜੱਟਾਂ P P P A A P A 4 240 960 0 0 960 PUNJAB NATIONAL BANK RURKI KASBA (BAHADURGARH) PUNB0771000 2609007WL009659 Credited 28/02/2019   36 JYOTI KAUR(Daughter-in-Law) PB-09-007-028-001/42 SC ਧਰੇਡ਼ੀ ਜੱਟਾਂ P P P P A P A 5 240 1200 0 0 1200 AXIS BANK MEHMADPUR JATTAN UTIB0002315 2609007WL009659 Credited 28/02/2019   Daily Attendence 36 29 26 26 0 28 0

Category Amount Paid(In Rs.) Amount Paid SC 33600 Amount Paid ST 0 Amount Paid Other 1200

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

Total Cash payment(In Rs.) Cash 34800 Average Per labour 966.6667

Total man days : 145