Muster Roll No. : 332	Date From : 06/06/2019    Date To : 12/06/2019	Sanction No. : S/19/04    Sanction Date : 01/04/2019
Work Code : 2611005004/WH/84599	Work Name : Earth Work on Sides Slit of water course(19-20)(Bhadergrh) (2611005004/WH/84599)

Measurement Book Detail

MB NO.  577        Page NO.  36

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 Parneet kaur(Wife) PB-11-005-004-001/37 SC ਬਹਾਦਰਗਡ਼ P P P A A A A 3 241 723 0 0 723       2611005WL001667 Credited 20/06/2019   2 Reetha singh(Self) PB-11-005-004-001/38 SC ਬਹਾਦਰਗਡ਼ P P A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL001667 Credited 21/06/2019   3 Naseeb Kaur(Wife) PB-11-005-004-001/40-A SC ਬਹਾਦਰਗਡ਼ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL001667 Credited 20/06/2019   4 Pal kaur(Wife) PB-11-005-004-001/43 SC ਬਹਾਦਰਗਡ਼ P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL001667 Credited 20/06/2019   5 Jaspreet kaur(Wife) PB-11-005-004-001/46 SC ਬਹਾਦਰਗਡ਼ P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL001667 Credited 20/06/2019   6 Gurmail Kaur(Wife) PB-11-005-004-001/49 SC ਬਹਾਦਰਗਡ਼ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL001667 Credited 20/06/2019   7 Tej kaur(Mother) PB-11-005-004-001/56 SC ਬਹਾਦਰਗਡ਼ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL001667 Credited 21/06/2019   8 MANPREET KAUR(Daughter-in-Law) PB-11-005-004-001/56 SC ਬਹਾਦਰਗਡ਼ P P A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL001667 Credited 20/06/2019   9 Tej kaur(Self) PB-11-005-004-001/57-A SC ਬਹਾਦਰਗਡ਼ P P A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL001667 Credited 20/06/2019   10 Kuldeep kaur(Sister) PB-11-005-004-001/58 SC ਬਹਾਦਰਗਡ਼ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL001667 Credited 20/06/2019   11 GOPI SINGH(Son) PB-11-005-004-001/6 SC ਬਹਾਦਰਗਡ਼ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL004048 Credited 18/09/2019   12 Karamjeet kaur(Wife) PB-11-005-004-001/61 SC ਬਹਾਦਰਗਡ਼ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL001667 Credited 20/06/2019   13 Jaswinder kaur(Mother) PB-11-005-004-001/65 SC ਬਹਾਦਰਗਡ਼ P A A A A A A 1 241 241 0 0 241 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL001667 Credited 20/06/2019   14 Kuldeep Kaur(Mother) PB-11-005-004-001/66 SC ਬਹਾਦਰਗਡ਼ P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL001667 Credited 20/06/2019   15 HARBANS KAUR(Wife) PB-11-005-004-001/7 SC ਬਹਾਦਰਗਡ਼ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL001667 Credited 21/06/2019   16 Sandip kaur(Wife) PB-11-005-004-001/71 SC ਬਹਾਦਰਗਡ਼ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL001667 Credited 20/06/2019   17 Sarbjit kaur(Wife) PB-11-005-004-001/72 SC ਬਹਾਦਰਗਡ਼ P P A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL001667 Credited 20/06/2019   18 Japreet kaur(Wife) PB-11-005-004-001/77 SC ਬਹਾਦਰਗਡ਼ P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL001667 Credited 20/06/2019   19 Jaspreet Kaur(Wife) PB-11-005-004-001/20 SC ਬਹਾਦਰਗਡ਼ P P A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL001667 Credited 20/06/2019   20 sandeep kaur(Wife) PB-11-005-004-001/21 SC ਬਹਾਦਰਗਡ਼ P A A A A A A 1 241 241 0 0 241 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL001667 Credited 20/06/2019   21 ASHA RANI PB-11-005-004-001/222 SC ਬਹਾਦਰਗਡ਼ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL001667 Credited 20/06/2019   22 SUKHDEV KAUR(Wife) PB-11-005-004-001/223 SC ਬਹਾਦਰਗਡ਼ P A A A A A A 1 241 241 0 0 241 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL001667 Credited 20/06/2019   23 Balveer Kaur(Self) PB-11-005-004-001/225 OTHER ਬਹਾਦਰਗਡ਼ P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL001667 Credited 20/06/2019   24 Kasmir Singh(Self) PB-11-005-004-001/226 SC ਬਹਾਦਰਗਡ਼ P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL001667 Credited 20/06/2019   25 Jasveer kaur(Wife) PB-11-005-004-001/226 SC ਬਹਾਦਰਗਡ਼ P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL001667 Credited 20/06/2019   26 Golo Kaur(Wife) PB-11-005-004-001/23 SC ਬਹਾਦਰਗਡ਼ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL001667 Credited 20/06/2019   27 Bhopa singh(Self) PB-11-005-004-001/24 SC ਬਹਾਦਰਗਡ਼ P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL001667 Credited 20/06/2019   28 Jagmeet Singh(Self) PB-11-005-004-001/243 SC ਬਹਾਦਰਗਡ਼ P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL001667 Credited 20/06/2019   29 Kulvinder kaur(Wife) PB-11-005-004-001/26 SC ਬਹਾਦਰਗਡ਼ P A A A A A A 1 241 241 0 0 241 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL001667 Credited 20/06/2019   30 Kuldeep kaur(Wife) PB-11-005-004-001/28 SC ਬਹਾਦਰਗਡ਼ P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL001667 Credited 20/06/2019   31 Harbans kaur(Wife) PB-11-005-004-001/30 SC ਬਹਾਦਰਗਡ਼ P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL001667 Credited 20/06/2019   32 Jaswinder kaur(Self) PB-11-005-004-001/31 SC ਬਹਾਦਰਗਡ਼ P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL001667 Credited 20/06/2019   33 Manpreet kaur(Daughter-in-Law) PB-11-005-004-001/31 SC ਬਹਾਦਰਗਡ਼ P A A A A A A 1 241 241 0 0 241 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL001667 Credited 20/06/2019   34 Gurmail kaur(Self) PB-11-005-004-001/34 SC ਬਹਾਦਰਗਡ਼ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL001667 Credited 20/06/2019   35 SUKHPREET KAUR(Wife) PB-11-005-004-001/194 SC ਬਹਾਦਰਗਡ਼ P A A A A A A 1 241 241 0 0 241 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL001667 Credited 20/06/2019   36 Sukhwinder kaur(Wife) PB-11-005-004-001/36 SC ਬਹਾਦਰਗਡ਼ P P A A A A A 2 241 482 0 0 482 STATE BANK OF INDIA GIDDERBAHA SBIN0001523 2611005WL001667 Credited 20/06/2019   37 DEVINDER KAUR(Granddaughter) PB-11-005-004-001/196 SC ਬਹਾਦਰਗਡ਼ P P A A A A A 2 241 482 0 0 482 STATE BANK OF INDIA GIDDERBAHA SBIN0001523 2611005WL001667 Credited 20/06/2019   Daily Attendence 37 31 24 12 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 24100 Amount Paid ST 0 Amount Paid Other 964

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

Total Cash payment(In Rs.) Cash 25064 Average Per labour 677.4054

Total man days : 104