Muster Roll No. : 280	Date From : 03/06/2017    Date To : 09/06/2017	Sanction No. : (IB Bathinda 295    Sanction Date : 15/05/2017
Work Code : 2621/IC/18150	Work Name : Internal Clearance of Bhadod,alkara,Dullewal minor ib Bathinda 17-18 (2621/IC/18150)

Measurement Book Detail

MB NO.  3640        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 Parmjit Kaur(Wife) PB-21-009-036-001/171-A SC JANGIANA P A A P A A P 3 233 699 0 0 699 UCO BANK Bhadaur UCBA0003227 2621009WL000307 Credited 29/07/2017   2 Charno PB-21-009-036-001/254 SC JANGIANA P P P A A A A 3 233 699 0 0 699 UCO BANK Bhadaur UCBA0003227 2621009WL000307 Credited 29/07/2017   3 Gurdev singh(Self) PB-21-009-036-001/263 SC JANGIANA P P P P A A P 5 233 1165 0 0 1165 UCO BANK Bhadaur UCBA0003227 2621009WL000307 Credited 29/07/2017   4 Sukhpreet Kaur(Mother) PB-21-009-036-001/29-A SC JANGIANA A A P P A P P 4 233 932 0 0 932 UCO BANK Bhadaur UCBA0003227 2621009WL000307 Credited 29/07/2017   5 makhan singh(Self) PB-21-009-036-001/249 SC JANGIANA P P P A A A A 3 233 699 0 0 699 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000307 Credited 29/07/2017   6 Jangir singh(Self) PB-21-009-036-001/154 SC JANGIANA P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000307 Credited 29/07/2017   7 Naibe singh(Husband) PB-21-009-036-001/55-A SC JANGIANA P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000307 Credited 29/07/2017   8 Naib singh(Self) PB-21-009-036-001/83 SC JANGIANA P A A P A P P 4 233 932 0 0 932 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000307 Credited 29/07/2017   9 Dalip singh(Self) PB-21-009-036-001/266 SC JANGIANA A A P P A P P 4 233 932 0 0 932 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL000307 Credited 29/07/2017   10 Hakam singh(Self) PB-21-009-036-001/228-A SC JANGIANA P P A P A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL000307 Credited 29/07/2017   11 Surjit kaur(Wife) PB-21-009-036-001/239 SC JANGIANA P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL000307 Credited 29/07/2017   12 Harpal Singh(Self) PB-21-009-036-001/237 SC JANGIANA P P A P A P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL000307 Credited 29/07/2017   13 Rani Kaur PB-21-009-036-001/23 OTHER JANGIANA A P P P A P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL000307 Credited 29/07/2017   14 Naib sing(Husband) PB-21-009-036-001/157 SC JANGIANA P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL000307 Credited 29/07/2017   15 Manjit Singh(Self) PB-21-009-036-001/246 SC JANGIANA P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL000307 Credited 29/07/2017   16 Malkit singh(Self) PB-21-009-036-001/258 OTHER JANGIANA P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL000307 Credited 29/07/2017   17 Gurmel kaur(Wife) PB-21-009-036-001/266 SC JANGIANA A A P P A P P 4 233 932 0 0 932 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL000307 Credited 29/07/2017   18 Chint kaur(Self) PB-21-009-036-001/288 SC JANGIANA A P P P A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL000307 Credited 29/07/2017   19 Mohan lal(Self) PB-21-009-036-001/313 SC JANGIANA P P A A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL000307 Credited 29/07/2017   20 Resham Singh(Self) PB-21-009-036-001/5 SC JANGIANA P P P A A P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL000307 Credited 29/07/2017   21 Babu Singh(Self) PB-21-009-036-001/291 SC JANGIANA P A P P A P P 5 233 1165 0 0 1165 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000307 Credited 29/07/2017   22 Seeto kaur(Self) PB-21-009-036-001/285 OTHER JANGIANA P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000307 Credited 29/07/2017   23 Jasvir kaur(Wife) PB-21-009-036-001/332 SC JANGIANA A P P P A A A 3 233 699 0 0 699 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000307 Credited 29/07/2017   24 Dalip kaur(Self) PB-21-009-036-001/320 SC JANGIANA P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000307 Credited 29/07/2017   25 Parkash Singh(Self) PB-21-009-036-001/211 SC JANGIANA P P A P A P P 5 233 1165 0 0 1165 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000307 Credited 29/07/2017   26 Kuldeep kaur(Wife) PB-21-009-036-001/167 SC JANGIANA A A P P A P P 4 233 932 0 0 932 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000307 Credited 29/07/2017   27 Karnail singh(Self) PB-21-009-036-001/267 SC JANGIANA P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000307 Credited 29/07/2017   28 Santa singh(Self) PB-21-009-036-001/239 SC JANGIANA P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000307 Credited 29/07/2017   29 Balveer Kaur(Self) PB-21-009-036-001/131-A SC JANGIANA A P A P A P P 4 233 932 0 0 932 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000307 Credited 29/07/2017   30 Tej Kaur(Wife) PB-21-009-036-001/26-A SC JANGIANA P A A A A A A 1 233 233 0 0 233 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000307 Credited 29/07/2017   31 Murti(Wife) PB-21-009-036-001/267 SC JANGIANA P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000307 Credited 29/07/2017   32 Hardeep kaur PB-21-009-036-001/256 SC JANGIANA P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000307 Credited 29/07/2017   33 Karmjit kaur(Wife) PB-21-009-036-001/83 SC JANGIANA P A A P A P P 4 233 932 0 0 932 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000307 Credited 29/07/2017   34 Lachman singh(Self) PB-21-009-036-001/262 SC JANGIANA P A A A A A A 1 233 233 0 0 233 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000307 Credited 29/07/2017   35 Gurdayal singh(Self) PB-21-009-036-001/328 SC JANGIANA P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000307 Credited 29/07/2017   Daily Attendence 27 25 25 29 0 24 26

Category Amount Paid(In Rs.) Amount Paid SC 32387 Amount Paid ST 0 Amount Paid Other 3961

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

Total Cash payment(In Rs.) Cash 36348 Average Per labour 1038.5143

Total man days : 156