Muster Roll No. : 896	Date From : 17/11/2017    Date To : 22/11/2017	Sanction No. : S/17/2680    Sanction Date : 04/10/2017
Work Code : 2611005002/LD/43385	Work Name : Land Levelling in Panchayati Land(17-18)(Bambeha) (2611005002/LD/43385)

Measurement Book Detail

MB NO.  578        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 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 mangu singh(Self) PB-11-005-002-001/151 SC ਬੰਬਹਿਹਾ P P P P P A 5 233 1165 0 0 1165       2611005WL004577 Credited 31/01/2018   2 JAL KAUR(Self) PB-11-005-002-001/190 SC ਬੰਬਹਿਹਾ P P A A A A 2 233 466 0 0 466       2611005WL004577 Credited 31/01/2018   3 SUKHPAL KAUR(Self) PB-11-005-002-001/170 SC ਬੰਬਹਿਹਾ P A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL004577 Credited 31/01/2018   4 Karmjit kaur(Self) PB-11-005-002-001/159 SC ਬੰਬਹਿਹਾ P P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL004577 Credited 31/01/2018   5 Labh singh(Self) PB-11-005-002-001/100 SC ਬੰਬਹਿਹਾ P A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL004577 Credited 31/01/2018   6 Kulwinder singh(Self) PB-11-005-002-001/111 SC ਬੰਬਹਿਹਾ P P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL004577 Credited 31/01/2018   7 GURDIT SINGH(Self) PB-11-005-002-001/145 SC ਬੰਬਹਿਹਾ P A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL004577 Credited 31/01/2018   8 lakhveer kaur(Self) PB-11-005-002-001/150 SC ਬੰਬਹਿਹਾ P A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANK Jangirana PSIB002126 2611005WL004577 Credited 31/01/2018   9 gulab kaur(Self) PB-11-005-002-001/156 SC ਬੰਬਹਿਹਾ P P P P A A 4 233 932 0 0 932 PUNJAB & SIND BANK Jangirana PSIB002126 2611005WL004577 Credited 31/01/2018   10 gudda ram(Self) PB-11-005-002-001/154 SC ਬੰਬਹਿਹਾ P P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL004577 Credited 31/01/2018   11 AMARJIT KAUR(Self) PB-11-005-002-001/160 SC ਬੰਬਹਿਹਾ P P P P A A 4 233 932 0 0 932 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL004577 Credited 31/01/2018   12 sarabjit kaur(Wife) PB-11-005-002-001/163 SC ਬੰਬਹਿਹਾ P P P P A A 4 233 932 0 0 932 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL004577 Credited 31/01/2018   13 HARBANS SINGH(Self) PB-11-005-002-001/165 SC ਬੰਬਹਿਹਾ P P P P A A 4 233 932 0 0 932 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL004577 Credited 31/01/2018   14 GURMAIL SINGH(Self) PB-11-005-002-001/167 SC ਬੰਬਹਿਹਾ P A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL004577 Credited 31/01/2018   15 JARNAIL KAUR(Self) PB-11-005-002-001/172 SC ਬੰਬਹਿਹਾ P P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL004577 Credited 31/01/2018   16 Sukhdev kaur(Self) PB-11-005-002-001/18 SC ਬੰਬਹਿਹਾ P P P A A A 3 233 699 0 0 699 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL004577 Credited 31/01/2018   17 Ranjeet singh(Self) PB-11-005-002-001/189 SC ਬੰਬਹਿਹਾ P P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL004577 Credited 31/01/2018   18 LACHHMAN SINGH(Self) PB-11-005-002-001/191 OTHER ਬੰਬਹਿਹਾ P P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL004577 Credited 31/01/2018   19 JASPREET KAUR(Wife) PB-11-005-002-001/193 SC ਬੰਬਹਿਹਾ P P A A A A 2 233 466 0 0 466 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL004577 Credited 31/01/2018   20 MANPREET KAUR(Wife) PB-11-005-002-001/195 SC ਬੰਬਹਿਹਾ P P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL004577 Credited 31/01/2018   21 JASPAL KAUR(Self) PB-11-005-002-001/197 SC ਬੰਬਹਿਹਾ P P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL004577 Credited 31/01/2018   22 Sukhpal kaur(Self) PB-11-005-002-001/15 SC ਬੰਬਹਿਹਾ P P P P A A 4 233 932 0 0 932 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL004577 Credited 31/01/2018   23 Nachttar singh(Husband) PB-11-005-002-001/15 SC ਬੰਬਹਿਹਾ P P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL004577 Credited 31/01/2018   24 Gurdas kaur(Wife) PB-11-005-002-001/115 SC ਬੰਬਹਿਹਾ P P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL004577 Credited 31/01/2018   25 Sarabjit kaur(Self) PB-11-005-002-001/118 SC ਬੰਬਹਿਹਾ P P A A A A 2 233 466 0 0 466 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL004577 Credited 31/01/2018   26 Kulwinder kaur(Wife) PB-11-005-002-001/103 SC ਬੰਬਹਿਹਾ P A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL004577 Credited 31/01/2018   27 SUKHPREET KAUR(Self) PB-11-005-002-001/143 SC ਬੰਬਹਿਹਾ P P P A A A 3 233 699 0 0 699 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL004577 Credited 31/01/2018   28 Charanjit kaur(Self) PB-11-005-002-001/122 SC ਬੰਬਹਿਹਾ P P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL004577 Credited 31/01/2018   29 Manpreet kaur(Wife) PB-11-005-002-001/132 SC ਬੰਬਹਿਹਾ P P P P A A 4 233 932 0 0 932 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL004577 Credited 31/01/2018   30 Sukhdev kaur(Self) PB-11-005-002-001/136 SC ਬੰਬਹਿਹਾ P P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL004577 Credited 31/01/2018   31 Ram Chand(Self) PB-11-005-002-001/141 SC ਬੰਬਹਿਹਾ P P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL004577 Credited 31/01/2018   32 JANGIR KAUR(Self) PB-11-005-002-001/157 SC ਬੰਬਹਿਹਾ P P P P A A 4 233 932 0 0 932 ORIENTAL BANK OF COMMERCE Ghudda 0626 2611005WL004577 Credited 31/01/2018   33 PARAMJIT KAUR(Self) PB-11-005-002-001/142 SC ਬੰਬਹਿਹਾ P P P A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL004577 Credited 31/01/2018   34 RANI KAUR(Wife) PB-11-005-002-001/147 SC ਬੰਬਹਿਹਾ P P P P A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL004577 Credited 31/01/2018   35 Baljinder singh(Self) PB-11-005-002-001/121 SC ਬੰਬਹਿਹਾ P P A A A A 2 233 466 0 0 466 HDFC Jangirana HDFC0003412 2611005WL004577 Credited 31/01/2018   36 Sukhpal(Wife) PB-11-005-002-001/102 SC ਬੰਬਹਿਹਾ P A A A A A 1 233 233 0 0 233 HDFC Jangirana HDFC0003412 2611005WL004577 Credited 31/01/2018   37 Darshan singh(Husband) PB-11-005-002-001/112 SC ਬੰਬਹਿਹਾ P P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL004577 Credited 31/01/2018   38 Gurjivan Singh(Self) PB-11-005-002-001/153 SC ਬੰਬਹਿਹਾ P P P P A A 4 233 932 0 0 932 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL004577 Credited 31/01/2018   Daily Attendence 38 31 27 24 15 0

Category Amount Paid(In Rs.) Amount Paid SC 30290 Amount Paid ST 0 Amount Paid Other 1165

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

Total Cash payment(In Rs.) Cash 31455 Average Per labour 827.7632

Total man days : 135