Muster Roll No. : 1309	Date From : 18/02/2019    Date To : 24/02/2019	Sanction No. : S/18/56    Sanction Date : 01/04/2018
Work Code : 2611005002/WH/79563	Work Name : De-silting of Pond(18-19)(Bambeha) (2611005002/WH/79563)

Measurement Book Detail

MB NO.  585        Page NO.  30

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 P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611005WL008132 Credited 11/04/2019   2 Jaspal Kaur(Self) PB-11-005-002-001/283 SC ਬੰਬਹਿਹਾ P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL008132 Credited 11/04/2019   3 Surjit kaur(Self) PB-11-005-002-001/312 SC ਬੰਬਹਿਹਾ P P A A A A A 2 240 480 0 0 480 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL008132 Credited 11/04/2019   4 Mail singh(Son) PB-11-005-002-001/22 SC ਬੰਬਹਿਹਾ P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL008132 Credited 11/04/2019   5 Lakh Singh(Self) PB-11-005-002-001/226 SC ਬੰਬਹਿਹਾ P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL008132 Credited 11/04/2019   6 Usha Rani(Self) PB-11-005-002-001/229 SC ਬੰਬਹਿਹਾ P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL008132 Credited 11/04/2019   7 Kirna Rani(Self) PB-11-005-002-001/232 SC ਬੰਬਹਿਹਾ A P A P A P P 4 240 960 0 0 960 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL008132 Credited 11/04/2019   8 Amarjit kaur(Self) PB-11-005-002-001/238 SC ਬੰਬਹਿਹਾ P A P P A P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL008132 Credited 11/04/2019   9 Amandeep kaur(Wife) PB-11-005-002-001/239 SC ਬੰਬਹਿਹਾ P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL008132 Credited 11/04/2019   10 Shinderpal Kaur(Self) PB-11-005-002-001/253 SC ਬੰਬਹਿਹਾ A A P P A P P 4 240 960 0 0 960 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL008132 Credited 11/04/2019   11 Gurjant Singh(Husband) PB-11-005-002-001/253 SC ਬੰਬਹਿਹਾ P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL008132 Credited 11/04/2019   12 Manjit Kaur(Wife) PB-11-005-002-001/270 SC ਬੰਬਹਿਹਾ P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL008132 Credited 11/04/2019   13 Balkar Singh(Self) PB-11-005-002-001/272 SC ਬੰਬਹਿਹਾ P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL008132 Credited 11/04/2019   14 Kala Singh(Self) PB-11-005-002-001/260 SC ਬੰਬਹਿਹਾ P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL008132 Credited 11/04/2019   15 Harpal kaur(Self) PB-11-005-002-001/321 SC ਬੰਬਹਿਹਾ P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL008132 Credited 11/04/2019   16 Sukhpal Kaur(Self) PB-11-005-002-001/327 OTHER ਬੰਬਹਿਹਾ P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL008132 Credited 11/04/2019   17 Manjit Kaur(Self) PB-11-005-002-001/279 SC ਬੰਬਹਿਹਾ A P P P A P P 5 240 1200 0 0 1200 UCO BANK JHUMBA UCBA0000974 2611005WL008132 Credited 11/04/2019   18 Manjit Kaur(Self) PB-11-005-002-001/244 SC ਬੰਬਹਿਹਾ A P P P A P P 5 240 1200 0 0 1200 UCO BANK JHUMBA UCBA0000974 2611005WL008132 Credited 11/04/2019   19 Joginder Ram(Self) PB-11-005-002-001/248 SC ਬੰਬਹਿਹਾ A A A P A P P 3 240 720 0 0 720 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL008132 Credited 11/04/2019   20 Sarabjit Kaur(Wife) PB-11-005-002-001/248 SC ਬੰਬਹਿਹਾ P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL008132 Credited 11/04/2019   21 Sukhjit kaur(Self) PB-11-005-002-001/26 SC ਬੰਬਹਿਹਾ A A A P A P P 3 240 720 0 0 720 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL008132 Credited 11/04/2019   22 Pargat singh(Self) PB-11-005-002-001/24 SC ਬੰਬਹਿਹਾ P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL008132 Credited 11/04/2019   23 Raja Singh(Self) PB-11-005-002-001/243 SC ਬੰਬਹਿਹਾ P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL008132 Credited 11/04/2019   24 Khuspreet Kaur(Self) PB-11-005-002-001/234 SC ਬੰਬਹਿਹਾ P A P P A P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL008132 Credited 11/04/2019   25 Baljinder Singh(Self) PB-11-005-002-001/236 SC ਬੰਬਹਿਹਾ P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL008132 Credited 11/04/2019   26 Jasbeer kaur(Self) PB-11-005-002-001/23 SC ਬੰਬਹਿਹਾ P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL008132 Credited 11/04/2019   27 MANPREET KAUR(Self) PB-11-005-002-001/227 SC ਬੰਬਹਿਹਾ A P P P A P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL008132 Credited 11/04/2019   28 Rajveer Kaur(Self) PB-11-005-002-001/220 SC ਬੰਬਹਿਹਾ P P A A A A A 2 240 480 0 0 480 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL008132 Credited 11/04/2019   29 Paramjit kaur(Self) PB-11-005-002-001/28 SC ਬੰਬਹਿਹਾ P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL008132 Credited 11/04/2019   30 Karnail kaur(Self) PB-11-005-002-001/27 SC ਬੰਬਹਿਹਾ P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL008132 Credited 11/04/2019   31 Jasveer Kaur(Self) PB-11-005-002-001/273 SC ਬੰਬਹਿਹਾ P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL008132 Credited 11/04/2019   32 Sukhpreet Kaur(Wife) PB-11-005-002-001/278 SC ਬੰਬਹਿਹਾ P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL008132 Credited 11/04/2019   33 Charanjit Kaur(Self) PB-11-005-002-001/335 SC ਬੰਬਹਿਹਾ A P P P A P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL008132 Credited 11/04/2019   34 Vaseera(Wife) PB-11-005-002-001/347 SC ਬੰਬਹਿਹਾ A A P P A P P 4 240 960 0 0 960 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL008132 Credited 11/04/2019   35 Lovepreet kaur(Wife) PB-11-005-002-001/36 SC ਬੰਬਹਿਹਾ P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL008132 Credited 11/04/2019   36 SUKHWINDER KAUR(Wife) PB-11-005-002-001/369 OTHER ਬੰਬਹਿਹਾ P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL008132 Credited 11/04/2019   37 Chotto kaur(Self) PB-11-005-002-001/39 SC ਬੰਬਹਿਹਾ A P P P A P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL008132 Credited 11/04/2019   38 Bota sigh(Husband) PB-11-005-002-001/39 SC ਬੰਬਹਿਹਾ P A A A A A A 1 240 240 0 0 240 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL008132 Credited 11/04/2019   39 Manjit kaur(Wife) PB-11-005-002-001/4 SC ਬੰਬਹਿਹਾ P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL008132 Credited 11/04/2019   40 Munshi ram(Self) PB-11-005-002-001/40 SC ਬੰਬਹਿਹਾ P P A A A A A 2 240 480 0 0 480 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL008132 Credited 11/04/2019   41 Baldev kaur(Self) PB-11-005-002-001/32 SC ਬੰਬਹਿਹਾ P A A A A A A 1 240 240 0 0 240 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL008132 Credited 11/04/2019   42 Gurjit kaur(Self) PB-11-005-002-001/42 SC ਬੰਬਹਿਹਾ A P P P A P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL008132 Credited 11/04/2019   43 Manpreet kaur(Wife) PB-11-005-002-001/46 SC ਬੰਬਹਿਹਾ A A P P A P P 4 240 960 0 0 960 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL008132 Credited 11/04/2019   44 Jasveer singh(Self) PB-11-005-002-001/5 SC ਬੰਬਹਿਹਾ A P P P A P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL008132 Credited 11/04/2019   45 Sukhdev singh(Self) PB-11-005-002-001/30 SC ਬੰਬਹਿਹਾ P P X X X X X 2 240 480 0 0 480 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL008132 Credited 11/04/2019   46 Sukhbir kaut(Wife) PB-11-005-002-001/311 SC ਬੰਬਹਿਹਾ A P P P A P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL008132 Credited 11/04/2019   47 Jangir kaur(Wife) PB-11-005-002-001/40 SC ਬੰਬਹਿਹਾ A P P P A P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK Jangirana PSIB002126 2611005WL008132 Credited 11/04/2019   48 Gurpreet Singh(Self) PB-11-005-002-001/231 SC ਬੰਬਹਿਹਾ P P P P A P P 6 240 1440 0 0 1440 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL008132 Credited 11/04/2019   49 Amandeep Kaur(Wife) PB-11-005-002-001/218 SC ਬੰਬਹਿਹਾ P P P P A P A 5 240 1200 0 0 1200 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL008132 Credited 11/04/2019   Daily Attendence 34 40 40 43 0 43 42

Category Amount Paid(In Rs.) Amount Paid SC 55200 Amount Paid ST 0 Amount Paid Other 2880

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

Total Cash payment(In Rs.) Cash 58080 Average Per labour 1185.3062

Total man days : 242