Muster Roll No. : 1614	Date From : 25/03/2019    Date To : 28/03/2019	Sanction No. : S/18/08    Sanction Date : 01/04/2018
Work Code : 2611005004/RC/9988985310	Work Name : E/w on Kacha Path(18-19)Bhadergarh (2611005004/RC/9988985310)

Measurement Book Detail

MB NO.  577        Page NO.  35

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 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 Gurmail Kaur(Wife) PB-11-005-004-001/113 SC ਬਹਾਦਰਗਡ਼ A A P P 2 240 480 0 0 480       2611005WL009088 Credited 11/04/2019   2 Lila Singh(Self) PB-11-005-004-001/114 SC ਬਹਾਦਰਗਡ਼ A A P P 2 240 480 0 0 480 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL009088 Credited 11/04/2019   3 Falel singh(Self) PB-11-005-004-001/127 SC ਬਹਾਦਰਗਡ਼ A P P P 3 240 720 0 0 720 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL009088 Credited 11/04/2019   4 Manjit kaur(Wife) PB-11-005-004-001/127 SC ਬਹਾਦਰਗਡ਼ A A P P 2 240 480 0 0 480 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL009088 Credited 11/04/2019   5 Harmeel Singh(Self) PB-11-005-004-001/129 SC ਬਹਾਦਰਗਡ਼ A P P P 3 240 720 0 0 720 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL009088 Credited 11/04/2019   6 Jaswinder Kaur(Wife) PB-11-005-004-001/130 SC ਬਹਾਦਰਗਡ਼ A A A P 1 240 240 0 0 240 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL009088 Credited 11/04/2019   7 Pritam Singh(Self) PB-11-005-004-001/138 SC ਬਹਾਦਰਗਡ਼ A P P P 3 240 720 0 0 720 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL009088 Credited 11/04/2019   8 Karnail Kaur(Self) PB-11-005-004-001/142 SC ਬਹਾਦਰਗਡ਼ A P P P 3 240 720 0 0 720 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL009088 Credited 11/04/2019   9 Kulwinder Kaur(Wife) PB-11-005-004-001/145 SC ਬਹਾਦਰਗਡ਼ A P A P 2 240 480 0 0 480 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL009088 Credited 11/04/2019   10 Piara singh(Self) PB-11-005-004-001/15 SC ਬਹਾਦਰਗਡ਼ A P A P 2 240 480 0 0 480 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL009088 Credited 11/04/2019   11 Angrej Kaur(Wife) PB-11-005-004-001/153 SC ਬਹਾਦਰਗਡ਼ A A P P 2 240 480 0 0 480 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL010205 Credited 18/06/2019   12 Mejo Kaur(Wife) PB-11-005-004-001/159 SC ਬਹਾਦਰਗਡ਼ A P P P 3 240 720 0 0 720 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL009088 Credited 11/04/2019   13 Shinder Singh(Self) PB-11-005-004-001/162 SC ਬਹਾਦਰਗਡ਼ A A P P 2 240 480 0 0 480 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL009752 Credited 30/04/2019   14 Baldev Singh(Self) PB-11-005-004-001/164 SC ਬਹਾਦਰਗਡ਼ P P P P 4 240 960 0 0 960 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL009088 Credited 11/04/2019   15 KARNJEET KAUR(Wife) PB-11-005-004-001/171 SC ਬਹਾਦਰਗਡ਼ A P P P 3 240 720 0 0 720 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL009088 Credited 11/04/2019   16 BALWANT SINGH(Self) PB-11-005-004-001/179 SC ਬਹਾਦਰਗਡ਼ A P P P 3 240 720 0 0 720 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL009088 Credited 11/04/2019   17 SINDER KAUR(Wife) PB-11-005-004-001/179 SC ਬਹਾਦਰਗਡ਼ A P P P 3 240 720 0 0 720 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL009088 Credited 11/04/2019   18 JAMENA KAUR(Wife) PB-11-005-004-001/181 SC ਬਹਾਦਰਗਡ਼ A A A P 1 240 240 0 0 240 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL009088 Credited 11/04/2019   19 KALWINDER KAUR(Wife) PB-11-005-004-001/192 SC ਬਹਾਦਰਗਡ਼ A A P P 2 240 480 0 0 480 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL009088 Credited 11/04/2019   20 SUKHPREET KAUR(Wife) PB-11-005-004-001/194 SC ਬਹਾਦਰਗਡ਼ A A P P 2 240 480 0 0 480 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL009088 Credited 11/04/2019   21 Munshi singh(Self) PB-11-005-004-001/1 SC ਬਹਾਦਰਗਡ਼ A P P A 2 240 480 0 0 480 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL010537 Credited 18/09/2019   22 Jagindar kaur(Wife) PB-11-005-004-001/1 SC ਬਹਾਦਰਗਡ਼ A P P A 2 240 480 0 0 480 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL009752 Credited 30/04/2019   23 Baljit Kaur(Wife) PB-11-005-004-001/10 SC ਬਹਾਦਰਗਡ਼ A P P A 2 240 480 0 0 480 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL009088 Credited 11/04/2019   24 VEERPAL KAUR(Wife) PB-11-005-004-001/102 SC ਬਹਾਦਰਗਡ਼ A P P A 2 240 480 0 0 480 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL009088 Credited 11/04/2019   25 Jasveer Kaur(Wife) PB-11-005-004-001/198 OTHER ਬਹਾਦਰਗਡ਼ A A A P 1 240 240 0 0 240 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL009088 Credited 11/04/2019   26 Roop Singh(Self) PB-11-005-004-001/200 OTHER ਬਹਾਦਰਗਡ਼ A P P P 3 240 720 0 0 720 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL009088 Credited 11/04/2019   27 ASHA RANI PB-11-005-004-001/222 SC ਬਹਾਦਰਗਡ਼ A A P P 2 240 480 0 0 480 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL009088 Credited 11/04/2019   28 SUKHDEV KAUR(Wife) PB-11-005-004-001/223 SC ਬਹਾਦਰਗਡ਼ A A A P 1 240 240 0 0 240 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL009088 Credited 11/04/2019   29 Jasveer kaur(Wife) PB-11-005-004-001/226 SC ਬਹਾਦਰਗਡ਼ A A P P 2 240 480 0 0 480 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL009088 Credited 11/04/2019   30 Jagmeet Singh(Self) PB-11-005-004-001/243 SC ਬਹਾਦਰਗਡ਼ P P P P 4 240 960 0 0 960 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL009752 Credited 30/04/2019   31 Kulvinder kaur(Wife) PB-11-005-004-001/26 SC ਬਹਾਦਰਗਡ਼ A A P P 2 240 480 0 0 480 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL009088 Credited 11/04/2019   32 Kuldeep kaur(Wife) PB-11-005-004-001/11 SC ਬਹਾਦਰਗਡ਼ A P P P 3 240 720 0 0 720 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL009088 Credited 11/04/2019   33 Rajvir Kaur(Wife) PB-11-005-004-001/110 OTHER ਬਹਾਦਰਗਡ਼ A A P P 2 240 480 0 0 480 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL009088 Credited 11/04/2019   34 jarnail singh(Self) PB-11-005-004-001/108 SC ਬਹਾਦਰਗਡ਼ A P P P 3 240 720 0 0 720 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL009088 Credited 11/04/2019   35 DEVINDER KAUR(Granddaughter) PB-11-005-004-001/196 SC ਬਹਾਦਰਗਡ਼ A A A P 1 240 240 0 0 240 STATE BANK OF INDIA GIDDERBAHA SBIN0001523 2611005WL009088 Credited 11/04/2019   Daily Attendence 2 19 28 31

Category Amount Paid(In Rs.) Amount Paid SC 17760 Amount Paid ST 0 Amount Paid Other 1440

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

Total Cash payment(In Rs.) Cash 19200 Average Per labour 548.5714

Total man days : 80