Muster Roll No. : 966	Date From : 04/12/2017    Date To : 10/12/2017	Sanction No. : S/17/2680    Sanction Date : 04/10/2017
Work Code : 2611005002/LD/43385	Work Name : Land Levelling in Panchayati Land(17-18)(Bambeha) (2611005002/LD/43385)

Measurement Book Detail

MB NO.  578        Page NO.  28

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 Jora Singh(Self) PB-11-005-002-001/288 SC ਬੰਬਹਿਹਾ P P P P P P A 6 233 1398 0 0 1398       2611005WL005230 Credited 31/01/2018   2 Gurpreet Kaur(Self) PB-11-005-002-001/336 SC ਬੰਬਹਿਹਾ P A A A A A A 1 233 233 0 0 233       2611005WL005230 Credited 31/01/2018   3 Sukhjeet kaur(Wife) PB-11-005-002-001/307 SC ਬੰਬਹਿਹਾ P P P P A A A 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611005WL005230 Credited 31/01/2018   4 Surjit kaur(Self) PB-11-005-002-001/312 SC ਬੰਬਹਿਹਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL005230 Credited 31/01/2018   5 Harpal kaur(Self) PB-11-005-002-001/321 SC ਬੰਬਹਿਹਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL005230 Credited 31/01/2018   6 Sikander singh(Self) PB-11-005-002-001/324 SC ਬੰਬਹਿਹਾ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL005230 Credited 31/01/2018   7 Mander Singh(Self) PB-11-005-002-001/345 SC ਬੰਬਹਿਹਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL005230 Credited 31/01/2018   8 Manjit Kaur(Wife) PB-11-005-002-001/345 SC ਬੰਬਹਿਹਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL005230 Credited 31/01/2018   9 Shindbaaj Singh(Self) PB-11-005-002-001/292 SC ਬੰਬਹਿਹਾ P P P P P A A 5 233 1165 0 0 1165 UCO BANK JHUMBA UCBA0000974 2611005WL005230 Credited 31/01/2018   10 Beant Kaur(Self) PB-11-005-002-001/277 SC ਬੰਬਹਿਹਾ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL005230 Credited 31/01/2018   11 Sukhpreet Kaur(Wife) PB-11-005-002-001/278 SC ਬੰਬਹਿਹਾ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL005230 Credited 31/01/2018   12 Paramjit kaur(Self) PB-11-005-002-001/28 SC ਬੰਬਹਿਹਾ P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL005230 Credited 31/01/2018   13 Sukhchain Singh(Self) PB-11-005-002-001/285 SC ਬੰਬਹਿਹਾ P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL005230 Credited 31/01/2018   14 Karnail Kaur(Self) PB-11-005-002-001/287 SC ਬੰਬਹਿਹਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL005230 Credited 31/01/2018   15 Shaminder singh(Self) PB-11-005-002-001/326 OTHER ਬੰਬਹਿਹਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL005230 Credited 31/01/2018   16 Roop singh(Self) PB-11-005-002-001/33 SC ਬੰਬਹਿਹਾ P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL005230 Credited 31/01/2018   17 Sukdeep kaur(Wife) PB-11-005-002-001/33 SC ਬੰਬਹਿਹਾ P A A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL005230 Credited 31/01/2018   18 Sandeep Singh(Self) PB-11-005-002-001/334 SC ਬੰਬਹਿਹਾ P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL005230 Credited 31/01/2018   19 Charanjit Kaur(Self) PB-11-005-002-001/335 SC ਬੰਬਹਿਹਾ P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL005230 Credited 31/01/2018   20 Baldev kaur(Self) PB-11-005-002-001/32 SC ਬੰਬਹਿਹਾ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL005230 Credited 31/01/2018   21 Tar singh(Husband) PB-11-005-002-001/32 SC ਬੰਬਹਿਹਾ P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL005230 Credited 31/01/2018   22 Mithu Deen(Self) PB-11-005-002-001/347 SC ਬੰਬਹਿਹਾ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL005230 Credited 31/01/2018   23 Vaseera(Wife) PB-11-005-002-001/347 SC ਬੰਬਹਿਹਾ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL005230 Credited 31/01/2018   24 Angrej Kaur(Self) PB-11-005-002-001/294 SC ਬੰਬਹਿਹਾ P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL006993 Credited 13/04/2018   25 Mandeep kaur(Wife) PB-11-005-002-001/34 SC ਬੰਬਹਿਹਾ P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL005230 Credited 31/01/2018   26 Jasveer kaur(Self) PB-11-005-002-001/41 SC ਬੰਬਹਿਹਾ P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL005230 Credited 31/01/2018   27 Gurjit kaur(Self) PB-11-005-002-001/42 SC ਬੰਬਹਿਹਾ P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL005230 Credited 31/01/2018   28 Amarjit kaur(Self) PB-11-005-002-001/44 SC ਬੰਬਹਿਹਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL005230 Credited 31/01/2018   29 Passo kaur(Self) PB-11-005-002-001/49 SC ਬੰਬਹਿਹਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL005230 Credited 31/01/2018   30 Jagseer singh(Self) PB-11-005-002-001/4 SC ਬੰਬਹਿਹਾ P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Jangirana PSIB002126 2611005WL005230 Credited 31/01/2018   31 Balkaran Singh(Self) PB-11-005-002-001/293 SC ਬੰਬਹਿਹਾ P P P A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL005230 Credited 31/01/2018   32 Kulveer Singh(Self) PB-11-005-002-001/289 SC ਬੰਬਹਿਹਾ P P P A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL005230 Credited 31/01/2018   33 Bans Singh(Self) PB-11-005-002-001/338 SC ਬੰਬਹਿਹਾ P P A A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL005230 Credited 31/01/2018   34 Bhuro kaur(Self) PB-11-005-002-001/38 SC ਬੰਬਹਿਹਾ P P A A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL005230 Credited 31/01/2018   Daily Attendence 34 32 24 19 15 9 0

Category Amount Paid(In Rs.) Amount Paid SC 29591 Amount Paid ST 0 Amount Paid Other 1398

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

Total Cash payment(In Rs.) Cash 30989 Average Per labour 911.4412

Total man days : 133