Muster Roll No. : 1175	Date From : 27/01/2018    Date To : 02/02/2018	Sanction No. : S/17/7    Sanction Date : 31/12/2016
Work Code : 2611005004/RC/60088	Work Name : eEarth Filling on Kacha Path(17-18)Bahadargarh (2611005004/RC/60088)

Measurement Book Detail

MB NO.  577        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 JASMAL KAUR(Wife) PB-11-005-004-001/101 SC ਬਹਾਦਰਗਡ਼ P P P A A A P 4 233 932 0 0 932       2611005WL006574 Credited 13/04/2018   2 Gurmail Kaur(Wife) PB-11-005-004-001/113 SC ਬਹਾਦਰਗਡ਼ P P P P P A P 6 233 1398 0 0 1398       2611005WL008640 Credited 19/09/2018   3 Sandeep Singh(Son) PB-11-005-004-001/126 SC ਬਹਾਦਰਗਡ਼ P P P P P A P 6 233 1398 0 0 1398       2611005WL006574 Credited 13/04/2018   4 Manjit kaur(Wife) PB-11-005-004-001/127 SC ਬਹਾਦਰਗਡ਼ P P P P P A P 6 233 1398 0 0 1398 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL006574 Credited 13/04/2018   5 Jasveer Kaur(Wife) PB-11-005-004-001/129 SC ਬਹਾਦਰਗਡ਼ P P P P P A P 6 233 1398 0 0 1398 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL006574 Credited 13/04/2018   6 Jaswinder Kaur(Wife) PB-11-005-004-001/130 SC ਬਹਾਦਰਗਡ਼ P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL006574 Credited 13/04/2018   7 Balraj Singh(Self) PB-11-005-004-001/140 SC ਬਹਾਦਰਗਡ਼ P P P P P A P 6 233 1398 0 0 1398 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL006574 Credited 13/04/2018   8 Mandeeep Kaur(Wife) PB-11-005-004-001/140 SC ਬਹਾਦਰਗਡ਼ P P P P P A P 6 233 1398 0 0 1398 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL006574 Credited 13/04/2018   9 Kulwinder Kaur(Wife) PB-11-005-004-001/145 SC ਬਹਾਦਰਗਡ਼ P P P P P A P 6 233 1398 0 0 1398 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL006574 Credited 13/04/2018   10 Gurdev kaur(Self) PB-11-005-004-001/150 SC ਬਹਾਦਰਗਡ਼ P P P P P A P 6 233 1398 0 0 1398 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL006574 Credited 13/04/2018   11 Auster singh(Self) PB-11-005-004-001/16 SC ਬਹਾਦਰਗਡ਼ P P P P P A P 6 233 1398 0 0 1398 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL006574 Credited 13/04/2018   12 Baljit singh(Self) PB-11-005-004-001/17 SC ਬਹਾਦਰਗਡ਼ P P P P P A P 6 233 1398 0 0 1398 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL006574 Credited 13/04/2018   13 KALWANT SINGH(Self) PB-11-005-004-001/171 SC ਬਹਾਦਰਗਡ਼ P P P P P A P 6 233 1398 0 0 1398 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL006574 Credited 13/04/2018   14 BINDER KAUR(Self) PB-11-005-004-001/172 SC ਬਹਾਦਰਗਡ਼ A A P P P A P 4 233 932 0 0 932 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL006574 Credited 13/04/2018   15 SARNJEET KAUR(Wife) PB-11-005-004-001/174 SC ਬਹਾਦਰਗਡ਼ P P P P P A P 6 233 1398 0 0 1398 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL006574 Credited 13/04/2018   16 Simarjit Kaur(Wife) PB-11-005-004-001/121 SC ਬਹਾਦਰਗਡ਼ P P P P P A P 6 233 1398 0 0 1398 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL006574 Credited 13/04/2018   17 Kuldeep Singh(Son) PB-11-005-004-001/126 SC ਬਹਾਦਰਗਡ਼ A A P P P A P 4 233 932 0 0 932 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL006574 Credited 13/04/2018   18 Ravdeep Kaur(Daughter-in-Law) PB-11-005-004-001/126 SC ਬਹਾਦਰਗਡ਼ P P P P P A P 6 233 1398 0 0 1398 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL006574 Credited 13/04/2018   19 RASHAM SINGH(Self) PB-11-005-004-001/103 SC ਬਹਾਦਰਗਡ਼ P P P P P A P 6 233 1398 0 0 1398 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL006574 Credited 13/04/2018   20 CHARNJEET KAUR(Wife) PB-11-005-004-001/106 SC ਬਹਾਦਰਗਡ਼ P P P P P A P 6 233 1398 0 0 1398 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL006574 Credited 13/04/2018   21 Rajvir Kaur(Wife) PB-11-005-004-001/110 OTHER ਬਹਾਦਰਗਡ਼ P P P P P A P 6 233 1398 0 0 1398 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL006574 Credited 13/04/2018   22 Nirmal Singh(Self) PB-11-005-004-001/113 SC ਬਹਾਦਰਗਡ਼ P P P P P A P 6 233 1398 0 0 1398 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL006574 Credited 13/04/2018   23 JASPAL KAUR(Wife) PB-11-005-004-001/186 SC ਬਹਾਦਰਗਡ਼ A P P P P A P 5 233 1165 0 0 1165 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL006574 Credited 13/04/2018   24 Jasveer Kaur(Wife) PB-11-005-004-001/198 OTHER ਬਹਾਦਰਗਡ਼ P P P P P A P 6 233 1398 0 0 1398 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL006574 Credited 13/04/2018   25 Kulwinder singh(Self) PB-11-005-004-001/20 SC ਬਹਾਦਰਗਡ਼ P P P P P A P 6 233 1398 0 0 1398 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL006574 Credited 13/04/2018   26 Jaspreet Kaur(Wife) PB-11-005-004-001/20 SC ਬਹਾਦਰਗਡ਼ P P P P P A P 6 233 1398 0 0 1398 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL006574 Credited 13/04/2018   27 Naseeb kaur PB-11-005-004-001/214 SC ਬਹਾਦਰਗਡ਼ P P P P P A P 6 233 1398 0 0 1398 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL006574 Credited 13/04/2018   28 ASHA RANI PB-11-005-004-001/222 SC ਬਹਾਦਰਗਡ਼ P P P P P A P 6 233 1398 0 0 1398 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL006574 Credited 13/04/2018   29 SUKHDEV KAUR(Wife) PB-11-005-004-001/223 SC ਬਹਾਦਰਗਡ਼ P P P P P A P 6 233 1398 0 0 1398 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL006574 Credited 13/04/2018   30 Nirmal singh(Self) PB-11-005-004-001/23 SC ਬਹਾਦਰਗਡ਼ P P P P P A P 6 233 1398 0 0 1398 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL006574 Credited 13/04/2018   31 Golo Kaur(Wife) PB-11-005-004-001/23 SC ਬਹਾਦਰਗਡ਼ P P P P P A P 6 233 1398 0 0 1398 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL006574 Credited 13/04/2018   32 Gurmail kaur(Wife) PB-11-005-004-001/3 SC ਬਹਾਦਰਗਡ਼ P P P P P A P 6 233 1398 0 0 1398 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL006574 Credited 13/04/2018   33 Paramjit kaur(Self) PB-11-005-004-001/32 SC ਬਹਾਦਰਗਡ਼ P P P P P A P 6 233 1398 0 0 1398 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL006574 Credited 13/04/2018   34 Gurmail kaur(Self) PB-11-005-004-001/34 SC ਬਹਾਦਰਗਡ਼ P P P P P A P 6 233 1398 0 0 1398 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL006574 Credited 13/04/2018   35 Parmjeet kaur(Sister) PB-11-005-004-001/37 SC ਬਹਾਦਰਗਡ਼ P P P P P A P 6 233 1398 0 0 1398 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL006574 Credited 13/04/2018   36 Naseeb Kaur(Wife) PB-11-005-004-001/40-A SC ਬਹਾਦਰਗਡ਼ P P P P P A P 6 233 1398 0 0 1398 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL006574 Credited 13/04/2018   37 Baljit Kaur(Wife) PB-11-005-004-001/10 SC ਬਹਾਦਰਗਡ਼ P P P P P A P 6 233 1398 0 0 1398 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL006574 Credited 13/04/2018   38 Okarjit singh(Husband) PB-11-005-004-001/174 SC ਬਹਾਦਰਗਡ਼ P P P P P A P 6 233 1398 0 0 1398 UCO BANK JHUMBA UCBA0000974 2611005WL006574 Credited 13/04/2018   39 RANI KAUR(Wife) PB-11-005-004-001/103 SC ਬਹਾਦਰਗਡ਼ P P P P P A P 6 233 1398 0 0 1398 STATE BANK OF INDIA GIDDERBAHA SBIN0001523 2611005WL006574 Credited 13/04/2018   Daily Attendence 36 37 38 37 37 0 38

Category Amount Paid(In Rs.) Amount Paid SC 49163 Amount Paid ST 0 Amount Paid Other 2796

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

Total Cash payment(In Rs.) Cash 51959 Average Per labour 1332.2821

Total man days : 223