Muster Roll No. : 372	Date From : 14/06/2018    Date To : 20/06/2018	Sanction No. : S/18/1037    Sanction Date : 01/04/2018
Work Code : 2611/IC/38450	Work Name : Clearning Petrolling and non petrolling Banks of Jangirana Mr RD 0-25000 (2611/IC/38450)

Measurement Book Detail

MB NO.  540        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 Sukhjeet kaur(Wife) PB-11-005-002-001/307 SC ਬੰਬਹਿਹਾ P P P P A A A 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611005WL001489 Credited 02/07/2018   2 Charanjit kaur(Wife) PB-11-005-002-001/56 SC ਬੰਬਹਿਹਾ P P P P P A A 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611005WL001489 Credited 30/06/2018   3 Mahindet singh(Husband) PB-11-005-002-001/49 SC ਬੰਬਹਿਹਾ P P A A A A A 2 240 480 0 0 480 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL001489 Credited 30/06/2018   4 Sukhdeep kaur(Self) PB-11-005-002-001/67 SC ਬੰਬਹਿਹਾ P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL001489 Credited 30/06/2018   5 Paramjit Kaur(Wife) PB-11-005-002-001/61 SC ਬੰਬਹਿਹਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL001489 Credited 30/06/2018   6 sukhjit kaur(Wife) PB-11-005-002-001/87 SC ਬੰਬਹਿਹਾ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL001489 Credited 30/06/2018   7 Surjit kaur(Self) PB-11-005-002-001/312 SC ਬੰਬਹਿਹਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL001489 Credited 30/06/2018   8 Harpal kaur(Self) PB-11-005-002-001/321 SC ਬੰਬਹਿਹਾ P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL001489 Credited 30/06/2018   9 Amarjit kaur(Self) PB-11-005-002-001/238 SC ਬੰਬਹਿਹਾ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL001489 Credited 30/06/2018   10 Krishna Devi(Self) PB-11-005-002-001/280 SC ਬੰਬਹਿਹਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL001489 Credited 30/06/2018   11 Jaspal Kaur(Self) PB-11-005-002-001/283 SC ਬੰਬਹਿਹਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL001489 Credited 30/06/2018   12 Manjit Kaur(Wife) PB-11-005-002-001/345 SC ਬੰਬਹਿਹਾ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL001489 Credited 30/06/2018   13 DARSHNA DEVI PB-11-005-002-001/225 SC ਬੰਬਹਿਹਾ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL001489 Credited 30/06/2018   14 Usha Rani(Self) PB-11-005-002-001/229 SC ਬੰਬਹਿਹਾ P A A A A A A 1 240 240 0 0 240 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL001489 Credited 30/06/2018   15 Mail singh(Son) PB-11-005-002-001/22 SC ਬੰਬਹਿਹਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL001489 Credited 30/06/2018   16 Kirna Rani(Self) PB-11-005-002-001/232 SC ਬੰਬਹਿਹਾ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL001489 Credited 30/06/2018   17 Balkar Singh(Self) PB-11-005-002-001/272 SC ਬੰਬਹਿਹਾ P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL001489 Credited 30/06/2018   18 Jasveer Kaur(Self) PB-11-005-002-001/273 SC ਬੰਬਹਿਹਾ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001489 Credited 30/06/2018   19 Manjit Kaur(Self) PB-11-005-002-001/274 SC ਬੰਬਹਿਹਾ P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001489 Credited 30/06/2018   20 Sukhpreet Kaur(Wife) PB-11-005-002-001/278 SC ਬੰਬਹਿਹਾ P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001489 Credited 30/06/2018   21 Paramjit kaur(Self) PB-11-005-002-001/28 SC ਬੰਬਹਿਹਾ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001489 Credited 30/06/2018   22 Raja Singh(Self) PB-11-005-002-001/243 SC ਬੰਬਹਿਹਾ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001489 Credited 30/06/2018   23 Sarabjit Kaur(Wife) PB-11-005-002-001/248 SC ਬੰਬਹਿਹਾ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001489 Credited 30/06/2018   24 Raj Singh(Self) PB-11-005-002-001/250 SC ਬੰਬਹਿਹਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001489 Credited 30/06/2018   25 Somma Singh(Self) PB-11-005-002-001/252 SC ਬੰਬਹਿਹਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001489 Credited 30/06/2018   26 Reena Kaur(Self) PB-11-005-002-001/261 SC ਬੰਬਹਿਹਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001489 Credited 30/06/2018   27 Dauli Ram(Self) PB-11-005-002-001/269 SC ਬੰਬਹਿਹਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001489 Credited 30/06/2018   28 Khuspreet Kaur(Self) PB-11-005-002-001/234 SC ਬੰਬਹਿਹਾ P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001489 Credited 30/06/2018   29 Rajveer Kaur(Self) PB-11-005-002-001/220 SC ਬੰਬਹਿਹਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001489 Credited 30/06/2018   30 BALJIT KAUR(Wife) PB-11-005-002-001/224 SC ਬੰਬਹਿਹਾ P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001489 Credited 30/06/2018   31 Rajinder Singh(Self) PB-11-005-002-001/230 SC ਬੰਬਹਿਹਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001489 Credited 30/06/2018   32 Sukhdev singh(Self) PB-11-005-002-001/30 SC ਬੰਬਹਿਹਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001489 Credited 30/06/2018   33 Manjit kaur(Wife) PB-11-005-002-001/4 SC ਬੰਬਹਿਹਾ P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001489 Credited 30/06/2018   34 Jasveer kaur(Self) PB-11-005-002-001/41 SC ਬੰਬਹਿਹਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001489 Credited 30/06/2018   35 Gurjit kaur(Self) PB-11-005-002-001/42 SC ਬੰਬਹਿਹਾ P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001489 Credited 30/06/2018   36 Amarjit Kaur(Self) PB-11-005-002-001/329 OTHER ਬੰਬਹਿਹਾ P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001489 Credited 30/06/2018   37 Charanjit Kaur(Self) PB-11-005-002-001/335 SC ਬੰਬਹਿਹਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001489 Credited 30/06/2018   38 Jagtar Singh(Self) PB-11-005-002-001/342 SC ਬੰਬਹਿਹਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001489 Credited 30/06/2018   39 Jashandeep kaur(Wife) PB-11-005-002-001/88 SC ਬੰਬਹਿਹਾ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001489 Credited 30/06/2018   40 Gurpreet kaur(Wife) PB-11-005-002-001/93 SC ਬੰਬਹਿਹਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001489 Credited 30/06/2018   41 Manjit kaur(Self) PB-11-005-002-001/94 SC ਬੰਬਹਿਹਾ P P A A A A A 2 240 480 0 0 480 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001489 Credited 30/06/2018   42 Bikar singh(Self) PB-11-005-002-001/95 SC ਬੰਬਹਿਹਾ P A A A A A A 1 240 240 0 0 240 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001489 Credited 30/06/2018   43 Kulwinder kaur(Wife) PB-11-005-002-001/63 SC ਬੰਬਹਿਹਾ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001489 Credited 30/06/2018   44 Manjit kaur(Self) PB-11-005-002-001/66 SC ਬੰਬਹਿਹਾ P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001489 Credited 30/06/2018   45 Kuldeep kaur(Self) PB-11-005-002-001/52 SC ਬੰਬਹਿਹਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001489 Credited 30/06/2018   46 Rajwinder kaur(Wife) PB-11-005-002-001/84 SC ਬੰਬਹਿਹਾ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001489 Credited 30/06/2018   47 Harbans singh(Self) PB-11-005-002-001/68 SC ਬੰਬਹਿਹਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001489 Credited 30/06/2018   48 naseb kaur(Wife) PB-11-005-002-001/68 SC ਬੰਬਹਿਹਾ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001489 Credited 30/06/2018   49 Angrej kaur(Wife) PB-11-005-002-001/75 SC ਬੰਬਹਿਹਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL001489 Credited 30/06/2018   50 Jarnail kaur(Self) PB-11-005-002-001/82 SC ਬੰਬਹਿਹਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001489 Credited 30/06/2018   51 Beera singh(Self) PB-11-005-002-001/50 SC ਬੰਬਹਿਹਾ P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001489 Credited 30/06/2018   52 Balvinder kaur(Wife) PB-11-005-002-001/58 SC ਬੰਬਹਿਹਾ P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001489 Credited 30/06/2018   53 Veer singh(Self) PB-11-005-002-001/6 SC ਬੰਬਹਿਹਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001489 Credited 30/06/2018   54 Jangir kaur(Wife) PB-11-005-002-001/40 SC ਬੰਬਹਿਹਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Jangirana PSIB002126 2611005WL001489 Credited 30/06/2018   55 Kulveer Singh(Self) PB-11-005-002-001/289 SC ਬੰਬਹਿਹਾ P P P A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL001489 Credited 30/06/2018   56 Tahila singh(Self) PB-11-005-002-001/83 SC ਬੰਬਹਿਹਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL001489 Credited 30/06/2018   57 Harpal kaur(Wife) PB-11-005-002-001/90 SC ਬੰਬਹਿਹਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL001489 Credited 30/06/2018   58 BHOLA SINGH(Self) PB-11-005-002-001/353 OTHER ਬੰਬਹਿਹਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL002589 Credited 01/09/2018   59 Gurpreet Singh(Self) PB-11-005-002-001/231 SC ਬੰਬਹਿਹਾ P P P P A A A 4 240 960 0 0 960 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001489 Credited 30/06/2018   60 Jasveer kaur(Wife) PB-11-005-002-001/50 SC ਬੰਬਹਿਹਾ P P P A A A A 3 240 720 0 0 720 HDFC Jangirana HDFC0003412 2611005WL001489 Credited 30/06/2018   61 Malkit kaur(Self) PB-11-005-002-001/48 SC ਬੰਬਹਿਹਾ P P P P A A A 4 240 960 0 0 960 HDFC Jangirana HDFC0003412 2611005WL001489 Credited 30/06/2018   62 PRAKASH SINGH(Self) PB-11-005-002-001/352 OTHER ਬੰਬਹਿਹਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001489 Credited 30/06/2018   63 Jora Singh(Self) PB-11-005-002-001/241 SC ਬੰਬਹਿਹਾ P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001489 Credited 30/06/2018   Daily Attendence 63 61 59 43 27 7 0

Category Amount Paid(In Rs.) Amount Paid SC 58800 Amount Paid ST 0 Amount Paid Other 3600

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

Total Cash payment(In Rs.) Cash 62400 Average Per labour 990.4762

Total man days : 260