Muster Roll No. : 1135	Date From : 18/01/2018    Date To : 24/01/2018	Sanction No. : S/17/7    Sanction Date : 31/12/2016
Work Code : 2611005004/RC/60088	Work Name : eEarth Filling on Kacha Path(17-18)Bahadargarh (2611005004/RC/60088)

Measurement Book Detail

MB NO.  577        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 Kuldeep kaur(Wife) PB-11-005-004-001/11-C SC ਬਹਾਦਰਗਡ਼ P A P P P P P 6 233 1398 0 0 1398       2611005WL006402 Credited 13/04/2018   2 SURJIT KAUR(Wife) PB-11-005-004-001/165 SC ਬਹਾਦਰਗਡ਼ P A P P P P P 6 233 1398 0 0 1398       2611005WL006402 Credited 13/04/2018   3 JASMAL KAUR(Wife) PB-11-005-004-001/101 SC ਬਹਾਦਰਗਡ਼ P A P P P P P 6 233 1398 0 0 1398       2611005WL006402 Credited 13/04/2018   4 Parneet kaur(Wife) PB-11-005-004-001/37 SC ਬਹਾਦਰਗਡ਼ P A P P P P P 6 233 1398 0 0 1398       2611005WL006402 Credited 13/04/2018   5 Naseeb Kaur(Wife) PB-11-005-004-001/40-A SC ਬਹਾਦਰਗਡ਼ P A P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL006402 Credited 13/04/2018   6 SUKHPAL SINGH(Self) PB-11-005-004-001/106 SC ਬਹਾਦਰਗਡ਼ P A P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL006402 Credited 13/04/2018   7 CHARNJEET KAUR(Wife) PB-11-005-004-001/106 SC ਬਹਾਦਰਗਡ਼ P A P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL006402 Credited 13/04/2018   8 Baljit Kaur(Wife) PB-11-005-004-001/10 SC ਬਹਾਦਰਗਡ਼ P A P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL006402 Credited 13/04/2018   9 Baljit singh(Self) PB-11-005-004-001/17 SC ਬਹਾਦਰਗਡ਼ P A P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL006402 Credited 13/04/2018   10 BINDER KAUR(Self) PB-11-005-004-001/172 SC ਬਹਾਦਰਗਡ਼ A A A A P P A 2 233 466 0 0 466 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL006402 Credited 13/04/2018   11 BALWANT SINGH(Self) PB-11-005-004-001/179 SC ਬਹਾਦਰਗਡ਼ P A P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL006402 Credited 13/04/2018   12 SINDER KAUR(Wife) PB-11-005-004-001/179 SC ਬਹਾਦਰਗਡ਼ P A P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL006402 Credited 13/04/2018   13 POPAL SINGH(Self) PB-11-005-004-001/189 SC ਬਹਾਦਰਗਡ਼ P A P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL006402 Credited 13/04/2018   14 KALDEEP KAUR(Wife) PB-11-005-004-001/189 SC ਬਹਾਦਰਗਡ਼ P A P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL006402 Credited 13/04/2018   15 KALWINDER KAUR(Wife) PB-11-005-004-001/192 SC ਬਹਾਦਰਗਡ਼ A A A P P P P 4 233 932 0 0 932 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL006402 Credited 13/04/2018   16 Jasveer Kaur(Wife) PB-11-005-004-001/198 OTHER ਬਹਾਦਰਗਡ਼ P A P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL006402 Credited 13/04/2018   17 Gurmail Singh(Self) PB-11-005-004-001/206 OTHER ਬਹਾਦਰਗਡ਼ P A P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL006402 Credited 13/04/2018   18 Manjeet Kaur(Wife) PB-11-005-004-001/206 OTHER ਬਹਾਦਰਗਡ਼ P A P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL006402 Credited 13/04/2018   19 Gindi singh(Self) PB-11-005-004-001/21 SC ਬਹਾਦਰਗਡ਼ A A A P P P P 4 233 932 0 0 932 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL006402 Credited 13/04/2018   20 Naseeb kaur PB-11-005-004-001/214 SC ਬਹਾਦਰਗਡ਼ P A P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL006402 Credited 13/04/2018   21 ASHA RANI PB-11-005-004-001/222 SC ਬਹਾਦਰਗਡ਼ P A P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL006402 Credited 13/04/2018   22 SUKHDEV KAUR(Wife) PB-11-005-004-001/223 SC ਬਹਾਦਰਗਡ਼ P A P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL006402 Credited 13/04/2018   23 Nirmal singh(Self) PB-11-005-004-001/23 SC ਬਹਾਦਰਗਡ਼ P A P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL006402 Credited 13/04/2018   24 Golo Kaur(Wife) PB-11-005-004-001/23 SC ਬਹਾਦਰਗਡ਼ P A P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL006402 Credited 13/04/2018   25 Gurmail kaur(Wife) PB-11-005-004-001/3 SC ਬਹਾਦਰਗਡ਼ P A P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL006402 Credited 13/04/2018   26 Harbans kaur(Wife) PB-11-005-004-001/30 SC ਬਹਾਦਰਗਡ਼ P A P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL006402 Credited 13/04/2018   27 Darshan Singh(Self) PB-11-005-004-001/119 SC ਬਹਾਦਰਗਡ਼ P A P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL006402 Credited 13/04/2018   28 Simarjit Kaur(Wife) PB-11-005-004-001/121 SC ਬਹਾਦਰਗਡ਼ P A P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL006402 Credited 13/04/2018   29 Surjit Kaur(Self) PB-11-005-004-001/126 SC ਬਹਾਦਰਗਡ਼ A A A A A P P 2 233 466 0 0 466 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL006402 Credited 13/04/2018   30 Ravdeep Kaur(Daughter-in-Law) PB-11-005-004-001/126 SC ਬਹਾਦਰਗਡ਼ A A A A A P P 2 233 466 0 0 466 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL006402 Credited 13/04/2018   31 Manjit kaur(Wife) PB-11-005-004-001/127 SC ਬਹਾਦਰਗਡ਼ P A P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL006402 Credited 13/04/2018   32 Jasveer Kaur(Wife) PB-11-005-004-001/129 SC ਬਹਾਦਰਗਡ਼ A A P P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL006402 Credited 13/04/2018   33 Pritam Singh(Self) PB-11-005-004-001/138 SC ਬਹਾਦਰਗਡ਼ P A P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL006402 Credited 13/04/2018   34 Gurnam Kaur(Wife) PB-11-005-004-001/138 SC ਬਹਾਦਰਗਡ਼ P A P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL006402 Credited 13/04/2018   35 Balraj Singh(Self) PB-11-005-004-001/140 SC ਬਹਾਦਰਗਡ਼ P A P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL006402 Credited 13/04/2018   36 Mandeeep Kaur(Wife) PB-11-005-004-001/140 SC ਬਹਾਦਰਗਡ਼ A A P P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL006402 Credited 13/04/2018   37 Kulwinder Kaur(Wife) PB-11-005-004-001/145 SC ਬਹਾਦਰਗਡ਼ P A P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL006402 Credited 13/04/2018   38 Piara singh(Self) PB-11-005-004-001/15 SC ਬਹਾਦਰਗਡ਼ P A P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL006402 Credited 13/04/2018   39 Baldev kaur(Wife) PB-11-005-004-001/15 SC ਬਹਾਦਰਗਡ਼ P A P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL006402 Credited 13/04/2018   40 Mejo Kaur(Wife) PB-11-005-004-001/159 SC ਬਹਾਦਰਗਡ਼ P A P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL006402 Credited 13/04/2018   41 Auster singh(Self) PB-11-005-004-001/16 SC ਬਹਾਦਰਗਡ਼ P A P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL006402 Credited 13/04/2018   42 KARNAL SINGH(Self) PB-11-005-004-001/165 SC ਬਹਾਦਰਗਡ਼ P A P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL006402 Credited 13/04/2018   Daily Attendence 35 0 37 39 40 42 41

Category Amount Paid(In Rs.) Amount Paid SC 50328 Amount Paid ST 0 Amount Paid Other 4194

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

Total Cash payment(In Rs.) Cash 54522 Average Per labour 1298.1428

Total man days : 234