Muster Roll No. : 53	Date From : 20/04/2017    Date To : 26/04/2017	Sanction No. : S/CD/24    Sanction Date : 01/04/2017
Work Code : 2611/IC/17784	Work Name : Maintance of Raika Feeder(Bambiha 17-18) (2611/IC/17784)

Measurement Book Detail

MB NO.  585        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 Charanjit kaur(Wife) PB-11-005-002-001/114 SC ਬੰਬਹਿਹਾ P A P P P P P 6 233 1398 0 0 1398       2611005WL000291 Credited 08/05/2017   2 Pami kaur(Wife) PB-11-005-002-001/14 SC ਬੰਬਹਿਹਾ P A P P P A A 4 233 932 0 0 932       2611005WL000291 Credited 08/05/2017   3 mangu singh(Self) PB-11-005-002-001/151 SC ਬੰਬਹਿਹਾ P A P P P P A 5 233 1165 0 0 1165       2611005WL000291 Credited 08/05/2017   4 jagsir singh(Self) PB-11-005-002-001/152 SC ਬੰਬਹਿਹਾ P A P P P P A 5 233 1165 0 0 1165       2611005WL000291 Credited 08/05/2017   5 Shinder kaur(Wife) PB-11-005-002-001/126 SC ਬੰਬਹਿਹਾ P A P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL000291 Credited 08/05/2017   6 Jaswinder kaur(Wife) PB-11-005-002-001/134 SC ਬੰਬਹਿਹਾ P A P P P P P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611005WL000291 Credited 08/05/2017   7 Malkit singh(Self) PB-11-005-002-001/123 SC ਬੰਬਹਿਹਾ P A P A A A A 2 233 466 0 0 466 INDIA POST PAYMENTS BANK BATHINDA IPOS0000001 2611005WL000291 Credited 08/05/2017   8 JAGDEV SINGH(Self) PB-11-005-002-001/119 SC ਬੰਬਹਿਹਾ P A P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL000291 Credited 08/05/2017   9 Labh singh(Self) PB-11-005-002-001/100 SC ਬੰਬਹਿਹਾ P A P P A A A 3 233 699 0 0 699 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL000291 Credited 08/05/2017   10 Jaswinder kaur(Wife) PB-11-005-002-001/129 SC ਬੰਬਹਿਹਾ P A P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL000291 Credited 08/05/2017   11 Karmjit kaur(Self) PB-11-005-002-001/159 SC ਬੰਬਹਿਹਾ P A P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL000291 Credited 08/05/2017   12 Pallo kaur(Wife) PB-11-005-002-001/16 SC ਬੰਬਹਿਹਾ P A P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL000291 Credited 08/05/2017   13 gulab kaur(Self) PB-11-005-002-001/156 SC ਬੰਬਹਿਹਾ P A P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Jangirana PSIB002126 2611005WL000291 Credited 08/05/2017   14 jaskaran singh(Self) PB-11-005-002-001/163 SC ਬੰਬਹਿਹਾ P A P P A A A 3 233 699 0 0 699 PUNJAB & SIND BANK Jangirana PSIB002126 2611005WL000291 Credited 08/05/2017   15 sarabjit kaur(Wife) PB-11-005-002-001/163 SC ਬੰਬਹਿਹਾ P A P P A A A 3 233 699 0 0 699 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000291 Credited 08/05/2017   16 JASWINDER KAUR(Self) PB-11-005-002-001/166 SC ਬੰਬਹਿਹਾ P A P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000291 Credited 08/05/2017   17 BALVEER KAUR(Self) PB-11-005-002-001/168 SC ਬੰਬਹਿਹਾ P A P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL000291 Credited 08/05/2017   18 bhola singh(Husband) PB-11-005-002-001/168 SC ਬੰਬਹਿਹਾ P A P P P A A 4 233 932 0 0 932 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000291 Credited 08/05/2017   19 Manpreet kaur(Wife) PB-11-005-002-001/169 SC ਬੰਬਹਿਹਾ P A P P A A A 3 233 699 0 0 699 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000291 Credited 08/05/2017   20 Veerpal kaur(Self) PB-11-005-002-001/17 SC ਬੰਬਹਿਹਾ P A P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000291 Credited 08/05/2017   21 JARNAIL KAUR(Self) PB-11-005-002-001/172 SC ਬੰਬਹਿਹਾ P A P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000291 Credited 08/05/2017   22 karmjit kaur(Wife) PB-11-005-002-001/176 OTHER ਬੰਬਹਿਹਾ P A P P A A A 3 233 699 0 0 699 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000291 Credited 08/05/2017   23 SURJIT SINGH(Self) PB-11-005-002-001/161 SC ਬੰਬਹਿਹਾ P A P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL009816 Credited 30/04/2021   24 Sham singh(Self) PB-11-005-002-001/16 SC ਬੰਬਹਿਹਾ P A P P P A A 4 233 932 0 0 932 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000291 Credited 08/05/2017   25 Vishakha singh(Self) PB-11-005-002-001/130 SC ਬੰਬਹਿਹਾ P A P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL008572 Credited 01/09/2018   26 Lakhveer kaur(Wife) PB-11-005-002-001/130 SC ਬੰਬਹਿਹਾ P A P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000291 Credited 08/05/2017   27 Butta singh(Self) PB-11-005-002-001/131 SC ਬੰਬਹਿਹਾ P A P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000291 Credited 08/05/2017   28 Kulwinder kaur(Wife) PB-11-005-002-001/131 SC ਬੰਬਹਿਹਾ P A P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000291 Credited 08/05/2017   29 Manpreet kaur(Wife) PB-11-005-002-001/132 SC ਬੰਬਹਿਹਾ P A A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000291 Credited 08/05/2017   30 Gurpreet kaur(Wife) PB-11-005-002-001/135 SC ਬੰਬਹਿਹਾ P A P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000291 Credited 08/05/2017   31 Sukhdev kaur(Self) PB-11-005-002-001/136 SC ਬੰਬਹਿਹਾ P A P P P A A 4 233 932 0 0 932 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000291 Credited 08/05/2017   32 Naseeb kaur(Wife) PB-11-005-002-001/127 SC ਬੰਬਹਿਹਾ P A P A A P P 4 233 932 0 0 932 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL000291 Credited 08/05/2017   33 gudda ram(Self) PB-11-005-002-001/154 SC ਬੰਬਹਿਹਾ P A P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000291 Credited 08/05/2017   34 Ramanjit kaur(Wife) PB-11-005-002-001/113 SC ਬੰਬਹਿਹਾ P A P P A A A 3 233 699 0 0 699 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000291 Credited 08/05/2017   35 Sukhpal kaur(Self) PB-11-005-002-001/15 SC ਬੰਬਹਿਹਾ P A P A A A A 2 233 466 0 0 466 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000291 Credited 08/05/2017   36 Jasweinder kaur(Wife) PB-11-005-002-001/101 SC ਬੰਬਹਿਹਾ P A P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000291 Credited 08/05/2017   37 Gurdas kaur(Wife) PB-11-005-002-001/115 SC ਬੰਬਹਿਹਾ P A P P P A A 4 233 932 0 0 932 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000291 Credited 08/05/2017   38 Sarabjit kaur(Self) PB-11-005-002-001/118 SC ਬੰਬਹਿਹਾ P A P A A A A 2 233 466 0 0 466 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000291 Credited 08/05/2017   39 Jasveer kaur(Self) PB-11-005-002-001/120 SC ਬੰਬਹਿਹਾ P A P A A A A 2 233 466 0 0 466 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000291 Credited 08/05/2017   40 Jaspal kaur(Wife) PB-11-005-002-001/123 SC ਬੰਬਹਿਹਾ P A P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000291 Credited 08/05/2017   41 Harwinder(Wife) PB-11-005-002-001/105 SC ਬੰਬਹਿਹਾ P A P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000291 Credited 08/05/2017   42 Baggal singh(Self) PB-11-005-002-001/106 SC ਬੰਬਹਿਹਾ P A P A A A A 2 233 466 0 0 466 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000291 Credited 08/05/2017   43 AMRITPAL KAUR(Wife) PB-11-005-002-001/106 SC ਬੰਬਹਿਹਾ P A P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000291 Credited 08/05/2017   44 Kuldeep kaur(Self) PB-11-005-002-001/108 SC ਬੰਬਹਿਹਾ P A P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000291 Credited 08/05/2017   45 Charanjit kaur(Wife) PB-11-005-002-001/109 SC ਬੰਬਹਿਹਾ P A P A A A A 2 233 466 0 0 466 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000291 Credited 08/05/2017   46 sukhjeet kaur(Wife) PB-11-005-002-001/11 SC ਬੰਬਹਿਹਾ P A P A A A A 2 233 466 0 0 466 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000291 Credited 08/05/2017   47 Aungrej kaur(Wife) PB-11-005-002-001/110 SC ਬੰਬਹਿਹਾ P A P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000291 Credited 08/05/2017   48 Jagdev singh(Self) PB-11-005-002-001/105 SC ਬੰਬਹਿਹਾ P A P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL000291 Credited 08/05/2017   49 PARAMJIT KAUR(Self) PB-11-005-002-001/142 SC ਬੰਬਹਿਹਾ P A P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL000291 Credited 08/05/2017   50 RANI KAUR(Wife) PB-11-005-002-001/147 SC ਬੰਬਹਿਹਾ P A P P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL000291 Credited 08/05/2017   51 Bholla singh(Self) PB-11-005-002-001/14 SC ਬੰਬਹਿਹਾ P A P P P P P 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE GHUDA ORBC0101347 2611005WL000291 Credited 08/05/2017   52 Balkaran singh(Self) PB-11-005-002-001/113 SC ਬੰਬਹਿਹਾ P A P P P A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL000291 Credited 08/05/2017   Daily Attendence 52 0 51 43 37 32 23

Category Amount Paid(In Rs.) Amount Paid SC 54755 Amount Paid ST 0 Amount Paid Other 699

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

Total Cash payment(In Rs.) Cash 55454 Average Per labour 1066.4231

Total man days : 238