Muster Roll No. : 900	Date From : 23/11/2017    Date To : 30/11/2017	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.  545        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 8 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 NAND KAUR(Self) PB-11-005-002-001/201 SC ਬੰਬਹਿਹਾ P P P P P P P A 7 233 1631 0 0 1631 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL004794 Credited 31/01/2018   2 jai Ram(Self) PB-11-005-002-001/213 SC ਬੰਬਹਿਹਾ P P P P P P A A 6 233 1398 0 0 1398 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL004794 Credited 31/01/2018   3 Mail singh(Son) PB-11-005-002-001/22 SC ਬੰਬਹਿਹਾ P P P P P P A A 6 233 1398 0 0 1398 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL004794 Credited 31/01/2018   4 DARSHNA DEVI PB-11-005-002-001/225 SC ਬੰਬਹਿਹਾ P P P P P P P A 7 233 1631 0 0 1631 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL004794 Credited 31/01/2018   5 Lakh Singh(Self) PB-11-005-002-001/226 SC ਬੰਬਹਿਹਾ P P P P P P P A 7 233 1631 0 0 1631 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL004794 Credited 31/01/2018   6 Usha Rani(Self) PB-11-005-002-001/229 SC ਬੰਬਹਿਹਾ P P P P P P P A 7 233 1631 0 0 1631 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL006993 Credited 13/04/2018   7 Kirna Rani(Self) PB-11-005-002-001/232 SC ਬੰਬਹਿਹਾ P P P P P P A A 6 233 1398 0 0 1398 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL004794 Credited 31/01/2018   8 Kala Singh(Self) PB-11-005-002-001/222 SC ਬੰਬਹਿਹਾ P P P P P P P A 7 233 1631 0 0 1631 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL004794 Credited 31/01/2018   9 Amarjit kaur(Self) PB-11-005-002-001/238 SC ਬੰਬਹਿਹਾ P P P P P A A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL004794 Credited 31/01/2018   10 Shinderpal Kaur(Self) PB-11-005-002-001/253 SC ਬੰਬਹਿਹਾ P P P P P P A A 6 233 1398 0 0 1398 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL004794 Credited 31/01/2018   11 Manjit Kaur(Wife) PB-11-005-002-001/270 SC ਬੰਬਹਿਹਾ P P P P A A A A 4 233 932 0 0 932 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL004794 Credited 31/01/2018   12 Manjit Kaur(Self) PB-11-005-002-001/244 SC ਬੰਬਹਿਹਾ P P P P P A A A 5 233 1165 0 0 1165 UCO BANK JHUMBA UCBA0000974 2611005WL004794 Credited 31/01/2018   13 Manjit Kaur(Self) PB-11-005-002-001/279 SC ਬੰਬਹਿਹਾ P P P P P A A A 5 233 1165 0 0 1165 UCO BANK JHUMBA UCBA0000974 2611005WL004794 Credited 31/01/2018   14 Paramjit kaur(Self) PB-11-005-002-001/28 SC ਬੰਬਹਿਹਾ P P P P A A A A 4 233 932 0 0 932 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL004794 Credited 31/01/2018   15 Manjit Singh(Self) PB-11-005-002-001/246 SC ਬੰਬਹਿਹਾ P P P P P P P A 7 233 1631 0 0 1631 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL004794 Credited 31/01/2018   16 Raj Singh(Self) PB-11-005-002-001/250 SC ਬੰਬਹਿਹਾ P P P P P P P A 7 233 1631 0 0 1631 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL004794 Credited 31/01/2018   17 Jasveer Kaur(Self) PB-11-005-002-001/273 SC ਬੰਬਹਿਹਾ P P P P A A A A 4 233 932 0 0 932 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL004794 Credited 31/01/2018   18 Manjit Kaur(Self) PB-11-005-002-001/274 SC ਬੰਬਹਿਹਾ P P P P P P P A 7 233 1631 0 0 1631 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL004794 Credited 31/01/2018   19 Gurpreet Singh(Self) PB-11-005-002-001/275 SC ਬੰਬਹਿਹਾ P P P P A A A A 4 233 932 0 0 932 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL004794 Credited 31/01/2018   20 Gurmeet Singh(Self) PB-11-005-002-001/276 SC ਬੰਬਹਿਹਾ P P P P P P P A 7 233 1631 0 0 1631 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL004794 Credited 31/01/2018   21 Beant Kaur(Self) PB-11-005-002-001/277 SC ਬੰਬਹਿਹਾ P P P P P P A A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL004794 Credited 31/01/2018   22 Sukhpreet Kaur(Wife) PB-11-005-002-001/278 SC ਬੰਬਹਿਹਾ P P P P P P P A 7 233 1631 0 0 1631 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL004794 Credited 31/01/2018   23 Jagtar Ram(Self) PB-11-005-002-001/258 SC ਬੰਬਹਿਹਾ P P P P P A A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL004794 Credited 31/01/2018   24 Jasveer Singh(Self) PB-11-005-002-001/265 SC ਬੰਬਹਿਹਾ P P P P P A A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL004794 Credited 31/01/2018   25 Dauli Ram(Self) PB-11-005-002-001/269 SC ਬੰਬਹਿਹਾ P P P P P P P A 7 233 1631 0 0 1631 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL004794 Credited 31/01/2018   26 Karnail kaur(Self) PB-11-005-002-001/27 SC ਬੰਬਹਿਹਾ P P P P P P P A 7 233 1631 0 0 1631 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL004794 Credited 31/01/2018   27 Jasveer Singh(Self) PB-11-005-002-001/239 SC ਬੰਬਹਿਹਾ P P P P A A A A 4 233 932 0 0 932 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL004794 Credited 31/01/2018   28 CHARANJIT KAUR(Wife) PB-11-005-002-001/223 SC ਬੰਬਹਿਹਾ P P P P P P P A 7 233 1631 0 0 1631 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL004794 Credited 31/01/2018   29 Khuspreet Kaur(Self) PB-11-005-002-001/234 SC ਬੰਬਹਿਹਾ P P P P P P P A 7 233 1631 0 0 1631 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL004794 Credited 31/01/2018   30 Baljinder Singh(Self) PB-11-005-002-001/236 SC ਬੰਬਹਿਹਾ P P P P P P P A 7 233 1631 0 0 1631 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL004794 Credited 31/01/2018   31 Jagdish Singh(Self) PB-11-005-002-001/237 SC ਬੰਬਹਿਹਾ P P P P P P P A 7 233 1631 0 0 1631 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL004794 Credited 31/01/2018   32 Jasbeer kaur(Self) PB-11-005-002-001/23 SC ਬੰਬਹਿਹਾ P P P P P A A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL004794 Credited 31/01/2018   33 Rajinder Singh(Self) PB-11-005-002-001/230 SC ਬੰਬਹਿਹਾ P P P P A A A A 4 233 932 0 0 932 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL004794 Credited 31/01/2018   34 Rajveer Kaur(Self) PB-11-005-002-001/220 SC ਬੰਬਹਿਹਾ P P P P P P P A 7 233 1631 0 0 1631 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL004794 Credited 31/01/2018   35 Kauki singh(Self) PB-11-005-002-001/216 SC ਬੰਬਹਿਹਾ P P P P P P A A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL004794 Credited 31/01/2018   36 MANPREET KAUR(Wife) PB-11-005-002-001/206 SC ਬੰਬਹਿਹਾ P P P P P P A A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL004794 Credited 31/01/2018   37 RANGA SINGH(Self) PB-11-005-002-001/208 SC ਬੰਬਹਿਹਾ P P P P P A A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL004794 Credited 31/01/2018   38 veerpal kaur(Wife) PB-11-005-002-001/21 SC ਬੰਬਹਿਹਾ P P P P P P P A 7 233 1631 0 0 1631 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL004794 Credited 31/01/2018   39 Gurpreet Singh(Self) PB-11-005-002-001/231 SC ਬੰਬਹਿਹਾ P P P P P P P A 7 233 1631 0 0 1631 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL004794 Credited 31/01/2018   40 Jora Singh(Self) PB-11-005-002-001/241 SC ਬੰਬਹਿਹਾ P P P P P P P A 7 233 1631 0 0 1631 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL004794 Credited 31/01/2018   Daily Attendence 40 40 40 40 34 27 20 0

Category Amount Paid(In Rs.) Amount Paid SC 56153 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 56153 Average Per labour 1403.825

Total man days : 241