Muster Roll No. : 871	Date From : 31/10/2017    Date To : 06/11/2017	Sanction No. : S/17/IC/06    Sanction Date : 01/10/2017
Work Code : 2611/IC/34285	Work Name : Maintance of Jangirana Mr RD 8000-20000 (2611/IC/34285)

Measurement Book Detail

MB NO.  554        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 Jora Singh(Self) PB-11-005-002-001/288 SC ਬੰਬਹਿਹਾ P P P P P A A 5 233 1165 0 0 1165       2611005WL004274 Credited 31/01/2018   2 Pappi kaur(Wife) PB-11-005-002-001/86 SC ਬੰਬਹਿਹਾ P P P P P P A 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611005WL004274 Credited 31/01/2018   3 Charanjit kaur(Wife) PB-11-005-002-001/56 SC ਬੰਬਹਿਹਾ P P P P P P A 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611005WL004274 Credited 31/01/2018   4 sukhjit kaur(Wife) PB-11-005-002-001/87 SC ਬੰਬਹਿਹਾ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL004274 Credited 31/01/2018   5 Manjit Kaur(Wife) PB-11-005-002-001/270 SC ਬੰਬਹਿਹਾ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL004274 Credited 31/01/2018   6 Shinderpal Kaur(Self) PB-11-005-002-001/253 SC ਬੰਬਹਿਹਾ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL004274 Credited 31/01/2018   7 Manjit Kaur(Self) PB-11-005-002-001/244 SC ਬੰਬਹਿਹਾ P P P P P A A 5 233 1165 0 0 1165 UCO BANK JHUMBA UCBA0000974 2611005WL004274 Credited 31/01/2018   8 Shindbaaj Singh(Self) PB-11-005-002-001/292 SC ਬੰਬਹਿਹਾ P P P P P P A 6 233 1398 0 0 1398 UCO BANK JHUMBA UCBA0000974 2611005WL004274 Credited 31/01/2018   9 Dauli Ram(Self) PB-11-005-002-001/269 SC ਬੰਬਹਿਹਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL004274 Credited 31/01/2018   10 Karnail kaur(Self) PB-11-005-002-001/27 SC ਬੰਬਹਿਹਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL004274 Credited 31/01/2018   11 Des Raj Singh(Self) PB-11-005-002-001/270 SC ਬੰਬਹਿਹਾ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL004274 Credited 31/01/2018   12 Gurmeet Singh(Self) PB-11-005-002-001/276 SC ਬੰਬਹਿਹਾ P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL004274 Credited 31/01/2018   13 Beant Kaur(Self) PB-11-005-002-001/277 SC ਬੰਬਹਿਹਾ P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL004274 Credited 31/01/2018   14 Paramjit kaur(Self) PB-11-005-002-001/28 SC ਬੰਬਹਿਹਾ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL004274 Credited 31/01/2018   15 Manjit Singh(Self) PB-11-005-002-001/246 SC ਬੰਬਹਿਹਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL004274 Credited 31/01/2018   16 Baljinder Singh(Self) PB-11-005-002-001/236 SC ਬੰਬਹਿਹਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL004274 Credited 31/01/2018   17 Lachmi Devi(Wife) PB-11-005-002-001/236 SC ਬੰਬਹਿਹਾ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL004274 Credited 31/01/2018   18 Pargat singh(Self) PB-11-005-002-001/24 SC ਬੰਬਹਿਹਾ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL004274 Credited 31/01/2018   19 Raja Singh(Self) PB-11-005-002-001/243 SC ਬੰਬਹਿਹਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL004274 Credited 31/01/2018   20 Jangir kaur(Self) PB-11-005-002-001/89 SC ਬੰਬਹਿਹਾ P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL004274 Credited 31/01/2018   21 Bikar singh(Self) PB-11-005-002-001/95 SC ਬੰਬਹਿਹਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL004274 Credited 31/01/2018   22 PARMJIT KAUR(Wife) PB-11-005-002-001/97 SC ਬੰਬਹਿਹਾ P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL004274 Credited 31/01/2018   23 Rajinder singh(Self) PB-11-005-002-001/69 SC ਬੰਬਹਿਹਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL004274 Credited 31/01/2018   24 Gurjant singh(Self) PB-11-005-002-001/77 SC ਬੰਬਹਿਹਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL004274 Credited 31/01/2018   25 Charnjeet kaur(Wife) PB-11-005-002-001/79 SC ਬੰਬਹਿਹਾ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL004274 Credited 31/01/2018   26 Baldev kaur(Self) PB-11-005-002-001/32 SC ਬੰਬਹਿਹਾ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL004274 Credited 31/01/2018   27 Shaminder singh(Self) PB-11-005-002-001/326 OTHER ਬੰਬਹਿਹਾ P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL004274 Credited 31/01/2018   28 Bota sigh(Husband) PB-11-005-002-001/39 SC ਬੰਬਹਿਹਾ P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL004274 Credited 31/01/2018   29 Manjit kaur(Wife) PB-11-005-002-001/4 SC ਬੰਬਹਿਹਾ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL004274 Credited 31/01/2018   30 Dharampal(Self) PB-11-005-002-001/43 SC ਬੰਬਹਿਹਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL004274 Credited 31/01/2018   31 Amritpal kaur(Wife) PB-11-005-002-001/43 SC ਬੰਬਹਿਹਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL004274 Credited 31/01/2018   32 Amarjit kaur(Self) PB-11-005-002-001/44 SC ਬੰਬਹਿਹਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL004274 Credited 31/01/2018   33 Kuldeep kaur(Self) PB-11-005-002-001/52 SC ਬੰਬਹਿਹਾ P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL004274 Credited 31/01/2018   34 Pirtpal singh(Self) PB-11-005-002-001/59 SC ਬੰਬਹਿਹਾ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANK Jangirana PSIB002126 2611005WL004274 Credited 31/01/2018   35 Balkaran Singh(Self) PB-11-005-002-001/293 SC ਬੰਬਹਿਹਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL004274 Credited 31/01/2018   36 Labh Ram(Self) PB-11-005-002-001/257 SC ਬੰਬਹਿਹਾ P A A A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL004274 Credited 31/01/2018   37 Tahila singh(Self) PB-11-005-002-001/83 SC ਬੰਬਹਿਹਾ P P P P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL004274 Credited 31/01/2018   38 Naib singh(Self) PB-11-005-002-001/61 SC ਬੰਬਹਿਹਾ P P A A A A A 2 233 466 0 0 466 HDFC HDFC, Badal HDFC0002960 2611005WL004274 Credited 31/01/2018   39 Amarjit Kaur(Wife) PB-11-005-002-001/257 SC ਬੰਬਹਿਹਾ P A A A A A A 1 233 233 0 0 233 HDFC DAV SCHOOL,GIDDERBAHA PUNJAB HDFC0001482 2611005WL004274 Credited 31/01/2018   Daily Attendence 39 37 35 29 24 15 0

Category Amount Paid(In Rs.) Amount Paid SC 41241 Amount Paid ST 0 Amount Paid Other 466

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

Total Cash payment(In Rs.) Cash 41707 Average Per labour 1069.4103

Total man days : 179