Muster Roll No. : 239	Date From : 28/05/2018    Date To : 06/06/2018	Sanction No. : S/18/49    Sanction Date : 01/04/2018
Work Code : 2611005002/WH/46075	Work Name : Earth Work on Sides Slit of water course(18-19)(Bambeha) (2611005002/WH/46075)

Measurement Book Detail

MB NO.  585        Page NO.  24

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 9 10 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 A A A A A A A X 2 225 450 0 0 450       2611005WL001036 Credited 14/06/2018   2 jagsir singh(Self) PB-11-005-002-001/152 SC ਬੰਬਹਿਹਾ P P A A A A A A A X 2 225 450 0 0 450       2611005WL001036 Credited 14/06/2018   3 Jaswinder kaur(Wife) PB-11-005-002-001/134 SC ਬੰਬਹਿਹਾ P P P P A P P P P X 8 225 1800 0 0 1800 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611005WL001036 Credited 14/06/2018   4 Aungrej kaur(Self) PB-11-005-002-001/125 SC ਬੰਬਹਿਹਾ P P P P A P P P A X 7 225 1575 0 0 1575 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB000055 2611005WL001036 Credited 14/06/2018   5 Kulwinder singh(Self) PB-11-005-002-001/111 SC ਬੰਬਹਿਹਾ P P P P A P A A A X 5 225 1125 0 0 1125 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL001036 Credited 14/06/2018   6 Karmjit kaur(Self) PB-11-005-002-001/159 SC ਬੰਬਹਿਹਾ P P P P A P P P P X 8 225 1800 0 0 1800 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL001036 Credited 14/06/2018   7 Pallo kaur(Wife) PB-11-005-002-001/16 SC ਬੰਬਹਿਹਾ P P P P A P P P A X 7 225 1575 0 0 1575 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL001036 Credited 14/06/2018   8 Gurmit kaur(Wife) PB-11-005-002-001/161 SC ਬੰਬਹਿਹਾ P P P A A A A A A X 3 225 675 0 0 675 UCO BANK JHUMBA UCBA0000974 2611005WL003248 Credited 19/09/2018   9 bhola singh(Self) PB-11-005-002-001/149 SC ਬੰਬਹਿਹਾ P P P P A A A A A X 4 225 900 0 0 900 PUNJAB & SIND BANK Jangirana PSIB002126 2611005WL001036 Credited 14/06/2018   10 lakhveer kaur(Self) PB-11-005-002-001/150 SC ਬੰਬਹਿਹਾ P P P P A P P P A X 7 225 1575 0 0 1575 PUNJAB & SIND BANK Jangirana PSIB002126 2611005WL001036 Credited 14/06/2018   11 balveer singh(Self) PB-11-005-002-001/146 SC ਬੰਬਹਿਹਾ P P P P A P P P A X 7 225 1575 0 0 1575 PUNJAB & SIND BANK Jangirana PSIB002126 2611005WL001036 Credited 14/06/2018   12 SUKHPREET KAUR(Self) PB-11-005-002-001/143 SC ਬੰਬਹਿਹਾ P P P P A P P P P X 8 225 1800 0 0 1800 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001036 Credited 14/06/2018   13 sukhpreet kaur(Wife) PB-11-005-002-001/148 SC ਬੰਬਹਿਹਾ P P P P A P P P P X 8 225 1800 0 0 1800 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001036 Credited 14/06/2018   14 Gurpreet kaur(Wife) PB-11-005-002-001/135 SC ਬੰਬਹਿਹਾ P P P P A P P A A X 6 225 1350 0 0 1350 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001036 Credited 14/06/2018   15 Sukhdev kaur(Self) PB-11-005-002-001/136 SC ਬੰਬਹਿਹਾ P P P P A P P A A X 6 225 1350 0 0 1350 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001036 Credited 14/06/2018   16 Naseeb kaur(Wife) PB-11-005-002-001/127 SC ਬੰਬਹਿਹਾ P P P P A P P P P X 8 225 1800 0 0 1800 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL001036 Credited 14/06/2018   17 Lakhveer kaur(Wife) PB-11-005-002-001/130 SC ਬੰਬਹਿਹਾ P P P P A P P A A X 6 225 1350 0 0 1350 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001036 Credited 14/06/2018   18 Kulwinder kaur(Wife) PB-11-005-002-001/131 SC ਬੰਬਹਿਹਾ P P P P A P P P P X 8 225 1800 0 0 1800 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001036 Credited 14/06/2018   19 Manpreet kaur(Wife) PB-11-005-002-001/132 SC ਬੰਬਹਿਹਾ P P P P A A A A A X 4 225 900 0 0 900 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001036 Credited 14/06/2018   20 Tarra singh(Self) PB-11-005-002-001/134 SC ਬੰਬਹਿਹਾ P P P P A P P P P X 8 225 1800 0 0 1800 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL001036 Credited 14/06/2018   21 Seva singh(Self) PB-11-005-002-001/1 SC ਬੰਬਹਿਹਾ P P P A A A A A A X 3 225 675 0 0 675 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001036 Credited 14/06/2018   22 Kamljeet kaur(Wife) PB-11-005-002-001/1 SC ਬੰਬਹਿਹਾ P P P P A A A A A X 4 225 900 0 0 900 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001036 Credited 14/06/2018   23 Vedd(Self) PB-11-005-002-001/101 SC ਬੰਬਹਿਹਾ P P P P A P P P A X 7 225 1575 0 0 1575 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001036 Credited 14/06/2018   24 Jasweinder kaur(Wife) PB-11-005-002-001/101 SC ਬੰਬਹਿਹਾ P P P P A P P P A X 7 225 1575 0 0 1575 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001036 Credited 14/06/2018   25 Ramanjit kaur(Wife) PB-11-005-002-001/113 SC ਬੰਬਹਿਹਾ P P P P A P P P A X 7 225 1575 0 0 1575 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001036 Credited 14/06/2018   26 Mahinder singh(Self) PB-11-005-002-001/117 SC ਬੰਬਹਿਹਾ P P P P A P A A A X 5 225 1125 0 0 1125 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001036 Credited 14/06/2018   27 Sukhwinder(Wife) PB-11-005-002-001/117 SC ਬੰਬਹਿਹਾ P P P P A P P A A X 6 225 1350 0 0 1350 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001036 Credited 14/06/2018   28 Sarabjit kaur(Self) PB-11-005-002-001/118 SC ਬੰਬਹਿਹਾ P P P P A P P P A X 7 225 1575 0 0 1575 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001036 Credited 14/06/2018   29 Angrej kaur(Wife) PB-11-005-002-001/12 SC ਬੰਬਹਿਹਾ P P P P A P P P P X 8 225 1800 0 0 1800 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001036 Credited 14/06/2018   30 Jasveer kaur(Self) PB-11-005-002-001/120 SC ਬੰਬਹਿਹਾ P P P A A A A A A X 3 225 675 0 0 675 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001036 Credited 14/06/2018   31 Charanjit kaur(Self) PB-11-005-002-001/122 SC ਬੰਬਹਿਹਾ P P P P A P P P P X 8 225 1800 0 0 1800 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001036 Credited 14/06/2018   32 Jaspal kaur(Wife) PB-11-005-002-001/123 SC ਬੰਬਹਿਹਾ P P P P A P P A A X 6 225 1350 0 0 1350 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001036 Credited 14/06/2018   33 Kulwinder kaur(Wife) PB-11-005-002-001/103 SC ਬੰਬਹਿਹਾ P P P A A A A A A X 3 225 675 0 0 675 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001036 Credited 14/06/2018   34 Harwinder(Wife) PB-11-005-002-001/105 SC ਬੰਬਹਿਹਾ P P P P A P P P P X 8 225 1800 0 0 1800 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001036 Credited 14/06/2018   35 AMRITPAL KAUR(Wife) PB-11-005-002-001/106 SC ਬੰਬਹਿਹਾ P P P P A P A A A X 5 225 1125 0 0 1125 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001036 Credited 14/06/2018   36 Kuldeep kaur(Self) PB-11-005-002-001/108 SC ਬੰਬਹਿਹਾ P P P P A P P P P X 8 225 1800 0 0 1800 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001036 Credited 14/06/2018   37 Charanjit kaur(Wife) PB-11-005-002-001/109 SC ਬੰਬਹਿਹਾ P A A A A A A A A X 1 225 225 0 0 225 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001036 Credited 14/06/2018   38 Kala singh(Self) PB-11-005-002-001/11 SC ਬੰਬਹਿਹਾ P P P P A P A A A X 5 225 1125 0 0 1125 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001036 Credited 14/06/2018   39 sukhjeet kaur(Wife) PB-11-005-002-001/11 SC ਬੰਬਹਿਹਾ P P P P A P A A A X 5 225 1125 0 0 1125 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001036 Credited 14/06/2018   40 Aungrej kaur(Wife) PB-11-005-002-001/110 SC ਬੰਬਹਿਹਾ P P P P A P A A A X 5 225 1125 0 0 1125 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001036 Credited 14/06/2018   41 Sukhpal kaur(Self) PB-11-005-002-001/15 SC ਬੰਬਹਿਹਾ P P P P A P P P P X 8 225 1800 0 0 1800 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001036 Credited 14/06/2018   42 gudda ram(Self) PB-11-005-002-001/154 SC ਬੰਬਹਿਹਾ P P P P A P P A A X 6 225 1350 0 0 1350 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001036 Credited 14/06/2018   43 AMARJIT KAUR(Self) PB-11-005-002-001/160 SC ਬੰਬਹਿਹਾ P P P P A P P P A X 7 225 1575 0 0 1575 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001036 Credited 14/06/2018   44 Sham singh(Self) PB-11-005-002-001/16 SC ਬੰਬਹਿਹਾ P P P P A A A A A X 4 225 900 0 0 900 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001036 Credited 14/06/2018   45 JANGIR KAUR(Self) PB-11-005-002-001/157 SC ਬੰਬਹਿਹਾ P P P P A P P P P X 8 225 1800 0 0 1800 ORIENTAL BANK OF COMMERCE Ghudda 0626 2611005WL001036 Credited 14/06/2018   46 KARAMJIT KAUR(Wife) PB-11-005-002-001/155 SC ਬੰਬਹਿਹਾ P P P P A P P P A X 7 225 1575 0 0 1575 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL001036 Credited 14/06/2018   47 PARAMJIT KAUR(Self) PB-11-005-002-001/142 SC ਬੰਬਹਿਹਾ P P P P A P P A A X 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL001036 Credited 14/06/2018   48 JAGROOP SINGH(Self) PB-11-005-002-001/147 SC ਬੰਬਹਿਹਾ P P P P A P P P P X 8 225 1800 0 0 1800 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL001036 Credited 14/06/2018   49 RANI KAUR(Wife) PB-11-005-002-001/147 SC ਬੰਬਹਿਹਾ P P P P A P P P P X 8 225 1800 0 0 1800 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL001036 Credited 14/06/2018   50 Sukhpal(Wife) PB-11-005-002-001/102 SC ਬੰਬਹਿਹਾ P P P A A A A A A X 3 225 675 0 0 675 HDFC Jangirana HDFC0003412 2611005WL001036 Credited 14/06/2018   51 Sohan singh(Self) PB-11-005-002-001/124 SC ਬੰਬਹਿਹਾ P P P P A P P P P X 8 225 1800 0 0 1800 INDIAN BANK Gidderbaha IDIB000G572 2611005WL001036 Credited 14/06/2018   Daily Attendence 51 50 48 43 0 39 33 26 16 0

Category Amount Paid(In Rs.) Amount Paid SC 68850 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 68850 Average Per labour 1350

Total man days : 306