Muster Roll No. : 83	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 Charanjit kaur(Wife) PB-11-005-002-001/56 SC ਬੰਬਹਿਹਾ P A P P A P P 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611005WL000417 Credited 15/05/2017   2 Kala Singh(Self) PB-11-005-002-001/222 SC ਬੰਬਹਿਹਾ P A P P A P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL000417 Credited 15/05/2017   3 Paramjit Kaur(Wife) PB-11-005-002-001/61 SC ਬੰਬਹਿਹਾ P A P P A P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL000417 Credited 15/05/2017   4 Makhan singh(Husband) PB-11-005-002-001/62 SC ਬੰਬਹਿਹਾ P A P P A P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000417 Credited 15/05/2017   5 Chinderpal kaur(Son) PB-11-005-002-001/62 SC ਬੰਬਹਿਹਾ P A P P A P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000417 Credited 15/05/2017   6 Surjit singh(Self) PB-11-005-002-001/63 SC ਬੰਬਹਿਹਾ P A P P A P A 4 233 932 0 0 932 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000417 Credited 15/05/2017   7 Kulwinder kaur(Wife) PB-11-005-002-001/63 SC ਬੰਬਹਿਹਾ P A P P A P A 4 233 932 0 0 932 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000417 Credited 15/05/2017   8 Jasbeer kaur(Self) PB-11-005-002-001/23 SC ਬੰਬਹਿਹਾ P A P P A P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000417 Credited 15/05/2017   9 Gurditta singh(Son) PB-11-005-002-001/23 SC ਬੰਬਹਿਹਾ P A P P A P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000417 Credited 15/05/2017   10 Pargat singh(Self) PB-11-005-002-001/24 SC ਬੰਬਹਿਹਾ P A P P A P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000417 Credited 15/05/2017   11 Balvinder kaur(Wife) PB-11-005-002-001/58 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   12 Veer singh(Self) PB-11-005-002-001/6 SC ਬੰਬਹਿਹਾ P A P P A P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000417 Credited 15/05/2017   13 Charnjeet kaur(Wife) PB-11-005-002-001/6 SC ਬੰਬਹਿਹਾ P A P P A P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000417 Credited 15/05/2017   14 Sukhpal singh(Self) PB-11-005-002-001/60 SC ਬੰਬਹਿਹਾ P A P P A P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000417 Credited 15/05/2017   15 Karnail kaur(Self) PB-11-005-002-001/27 SC ਬੰਬਹਿਹਾ P A P P A P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000417 Credited 15/05/2017   16 Paramjit kaur(Self) PB-11-005-002-001/28 SC ਬੰਬਹਿਹਾ P A P P A P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000417 Credited 15/05/2017   17 Sukhdev singh(Self) PB-11-005-002-001/30 SC ਬੰਬਹਿਹਾ P A P P A P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000417 Credited 15/05/2017   18 sukhjit kaur(Wife) PB-11-005-002-001/31 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   19 Baldev kaur(Self) PB-11-005-002-001/32 SC ਬੰਬਹਿਹਾ P A P P A P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000417 Credited 15/05/2017   20 Mandeep kaur(Wife) PB-11-005-002-001/34 SC ਬੰਬਹਿਹਾ P A P P A P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000417 Credited 15/05/2017   21 Lovepreet kaur(Wife) PB-11-005-002-001/36 SC ਬੰਬਹਿਹਾ P A P P A P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000417 Credited 15/05/2017   22 Bota sigh(Husband) PB-11-005-002-001/39 SC ਬੰਬਹਿਹਾ P A P P A P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000417 Credited 15/05/2017   23 Munshi ram(Self) PB-11-005-002-001/40 SC ਬੰਬਹਿਹਾ P A P P A P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000417 Credited 15/05/2017   24 Gurtej singh(Husband) PB-11-005-002-001/42 SC ਬੰਬਹਿਹਾ P A P P A P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000417 Credited 15/05/2017   25 Dharampal(Self) PB-11-005-002-001/43 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 Amritpal kaur(Wife) PB-11-005-002-001/43 SC ਬੰਬਹਿਹਾ P A P P A P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000417 Credited 15/05/2017   27 Amarjit kaur(Self) PB-11-005-002-001/44 SC ਬੰਬਹਿਹਾ P A P P A P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000417 Credited 15/05/2017   28 Jarnail kaur(Wife) PB-11-005-002-001/47 SC ਬੰਬਹਿਹਾ P A P P A P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000417 Credited 15/05/2017   29 Passo kaur(Self) PB-11-005-002-001/49 SC ਬੰਬਹਿਹਾ P A P P A P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000417 Credited 15/05/2017   30 parmjeet kaur(Wife) PB-11-005-002-001/5 SC ਬੰਬਹਿਹਾ P A A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000417 Credited 15/05/2017   31 Beera singh(Self) PB-11-005-002-001/50 SC ਬੰਬਹਿਹਾ P A P P A A P 4 233 932 0 0 932 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000417 Credited 15/05/2017   32 Jagseer singh(Self) PB-11-005-002-001/4 SC ਬੰਬਹਿਹਾ P A P P A P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Jangirana PSIB002126 2611005WL000417 Credited 15/05/2017   33 Pirtpal singh(Self) PB-11-005-002-001/59 SC ਬੰਬਹਿਹਾ P A P P A A A 3 233 699 0 0 699 PUNJAB & SIND BANK Jangirana PSIB002126 2611005WL000417 Credited 15/05/2017   34 Tejj kaur(Self) PB-11-005-002-001/25 SC ਬੰਬਹਿਹਾ P A P P A P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Jangirana PSIB002126 2611005WL000417 Credited 15/05/2017   35 Jasveer kaur(Wife) PB-11-005-002-001/50 SC ਬੰਬਹਿਹਾ P A P P A P P 5 233 1165 0 0 1165 HDFC Jangirana HDFC0003412 2611005WL000417 Credited 15/05/2017   Daily Attendence 35 0 34 33 0 29 28

Category Amount Paid(In Rs.) Amount Paid SC 37047 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 37047 Average Per labour 1058.4857

Total man days : 159