Muster Roll No. : 1457	Date From : 07/03/2019    Date To : 13/03/2019	Sanction No. : S/18/08    Sanction Date : 01/04/2018
Work Code : 2611005004/RC/9988985310	Work Name : E/w on Kacha Path(18-19)Bhadergarh (2611005004/RC/9988985310)

Measurement Book Detail

MB NO.  581        Page NO.  27

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 Jaswinder kaur(Wife) PB-11-005-004-001/78 SC ਬਹਾਦਰਗਡ਼ A A P P A A A 2 240 480 0 0 480       2611005WL008463 Credited 11/04/2019   2 Manjit Kaur(Wife) PB-11-005-004-001/60 SC ਬਹਾਦਰਗਡ਼ A A A P A A A 1 240 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611005WL008463 Credited 11/04/2019   3 Sukhjit kaur(Wife) PB-11-005-004-001/69 SC ਬਹਾਦਰਗਡ਼ A A P P A A A 2 240 480 0 0 480 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL008463 Credited 11/04/2019   4 HARBANS KAUR(Wife) PB-11-005-004-001/7 SC ਬਹਾਦਰਗਡ਼ P A A A A A A 1 240 240 0 0 240 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL008463 Credited 11/04/2019   5 Balvir singh(Father) PB-11-005-004-001/70 SC ਬਹਾਦਰਗਡ਼ P A P A A A A 2 240 480 0 0 480 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL008463 Credited 11/04/2019   6 Japreet kaur(Wife) PB-11-005-004-001/77 SC ਬਹਾਦਰਗਡ਼ P A P P A A A 3 240 720 0 0 720 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL008463 Credited 11/04/2019   7 Gurcharan singh(Self) PB-11-005-004-001/78 SC ਬਹਾਦਰਗਡ਼ P A P P A A A 3 240 720 0 0 720 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL008463 Credited 11/04/2019   8 Gurtej singh(Self) PB-11-005-004-001/39 SC ਬਹਾਦਰਗਡ਼ A A A P A A A 1 240 240 0 0 240 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL008463 Credited 11/04/2019   9 Naseeb Kaur(Wife) PB-11-005-004-001/40-A SC ਬਹਾਦਰਗਡ਼ A A P P A A A 2 240 480 0 0 480 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL008463 Credited 11/04/2019   10 Pal kaur(Wife) PB-11-005-004-001/43 SC ਬਹਾਦਰਗਡ਼ A A P P A A A 2 240 480 0 0 480 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL008463 Credited 11/04/2019   11 Rajwinder kaur(Wife) PB-11-005-004-001/50 SC ਬਹਾਦਰਗਡ਼ A A A P A A A 1 240 240 0 0 240 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL008463 Credited 11/04/2019   12 Tej kaur(Mother) PB-11-005-004-001/56 SC ਬਹਾਦਰਗਡ਼ A A P P A A A 2 240 480 0 0 480 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL008463 Credited 11/04/2019   13 GOPI SINGH(Son) PB-11-005-004-001/6 SC ਬਹਾਦਰਗਡ਼ A A P P A A A 2 240 480 0 0 480 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL008463 Credited 11/04/2019   14 Reshma kaur(Wife) PB-11-005-004-001/79 SC ਬਹਾਦਰਗਡ਼ A A P P A A A 2 240 480 0 0 480 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL008463 Credited 11/04/2019   15 Udam singh(Self) PB-11-005-004-001/86 SC ਬਹਾਦਰਗਡ਼ P A P P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL008463 Credited 11/04/2019   16 PARWINDER KAUR(Wife) PB-11-005-004-001/92 OTHER ਬਹਾਦਰਗਡ਼ A A A P A A A 1 240 240 0 0 240 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL008463 Credited 11/04/2019   17 jaspal singh(Wife) PB-11-005-004-001/98 SC ਬਹਾਦਰਗਡ਼ P A P P A A A 3 240 720 0 0 720 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL008463 Credited 11/04/2019   18 Jaswinder kaur(Self) PB-11-005-004-001/31 SC ਬਹਾਦਰਗਡ਼ P A P A A A A 2 240 480 0 0 480 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL008463 Credited 11/04/2019   19 Manpreet kaur(Daughter-in-Law) PB-11-005-004-001/31 SC ਬਹਾਦਰਗਡ਼ P A P P A A A 3 240 720 0 0 720 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL008463 Credited 11/04/2019   20 Sukhwinder kaur(Wife) PB-11-005-004-001/36 SC ਬਹਾਦਰਗਡ਼ P A P P A A A 3 240 720 0 0 720 STATE BANK OF INDIA GIDDERBAHA SBIN0001523 2611005WL008463 Credited 11/04/2019   Daily Attendence 9 0 15 17 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 10080 Amount Paid ST 0 Amount Paid Other 240

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 516

Total man days : 43