Muster Roll No. : 709	Date From : 10/11/2016    Date To : 16/11/2016	Sanction No. : S/16/30    Sanction Date : 01/04/2016
Work Code : 2611005002/LD/32937	Work Name : Earth Fill in General Cre.Grd.16-17(Bambiha) (2611005002/LD/32937)

Measurement Book Detail

MB NO.  538        Page NO.  45

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 Karamjit kaur(Self) PB-11-005-002-001/107 SC ਬੰਬਹਿਹਾ P P P P P P A 6 218 1308 0 0 1308       2611005WL002772 Credited 08/02/2017   2 jagsir singh(Self) PB-11-005-002-001/152 SC ਬੰਬਹਿਹਾ P P P P A A A 4 218 872 0 0 872       2611005WL002772 Credited 09/02/2017   3 KULVEER SINGH(Self) PB-11-005-002-001/193 SC ਬੰਬਹਿਹਾ P P P P P A A 5 218 1090 0 0 1090       2611005WL002772 Credited 08/02/2017   4 Karmjit kaur(Self) PB-11-005-002-001/159 SC ਬੰਬਹਿਹਾ P P P A A A A 3 218 654 0 0 654 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL002772 Credited 08/02/2017   5 NAND KAUR(Self) PB-11-005-002-001/201 SC ਬੰਬਹਿਹਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL002772 Credited 08/02/2017   6 SUKHPAL KAUR(Self) PB-11-005-002-001/170 SC ਬੰਬਹਿਹਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL002772 Credited 08/02/2017   7 kirndeepkaur(Wife) PB-11-005-002-001/177 SC ਬੰਬਹਿਹਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK Jangirana PSIB002126 2611005WL002772 Credited 08/02/2017   8 gulab kaur(Self) PB-11-005-002-001/156 SC ਬੰਬਹਿਹਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK Jangirana PSIB002126 2611005WL002772 Credited 09/02/2017   9 Sukhpal kaur(Self) PB-11-005-002-001/15 SC ਬੰਬਹਿਹਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL002772 Credited 08/02/2017   10 Nachttar singh(Husband) PB-11-005-002-001/15 SC ਬੰਬਹਿਹਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL002772 Credited 08/02/2017   11 Sukhdev kaur(Self) PB-11-005-002-001/18 SC ਬੰਬਹਿਹਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL002772 Credited 09/02/2017   12 Jasveer singh(Self) PB-11-005-002-001/184 SC ਬੰਬਹਿਹਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL002772 Credited 08/02/2017   13 Charanjeet kaur(Wife) PB-11-005-002-001/184 SC ਬੰਬਹਿਹਾ P P A A A A A 2 218 436 0 0 436 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL002772 Credited 08/02/2017   14 Charanjit kaur(Wife) PB-11-005-002-001/109 SC ਬੰਬਹਿਹਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL002772 Credited 08/02/2017   15 Thana singh(Self) PB-11-005-002-001/12 SC ਬੰਬਹਿਹਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL002772 Credited 08/02/2017   16 Charanjit kaur(Self) PB-11-005-002-001/122 SC ਬੰਬਹਿਹਾ P P P P P A A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL002772 Credited 08/02/2017   17 Jaspal kaur(Wife) PB-11-005-002-001/123 SC ਬੰਬਹਿਹਾ P P P P P A A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL002772 Credited 08/02/2017   18 Kulwinder kaur(Wife) PB-11-005-002-001/131 SC ਬੰਬਹਿਹਾ P P P A A A A 3 218 654 0 0 654 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL002772 Credited 08/02/2017   19 Manpreet kaur(Wife) PB-11-005-002-001/132 SC ਬੰਬਹਿਹਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL002772 Credited 08/02/2017   20 Sukhdev kaur(Self) PB-11-005-002-001/136 SC ਬੰਬਹਿਹਾ P P A A A A A 2 218 436 0 0 436 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL002772 Credited 08/02/2017   21 KARAMJIT KAUR(Wife) PB-11-005-002-001/204 SC ਬੰਬਹਿਹਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL002772 Credited 08/02/2017   22 manjit kaur(Wife) PB-11-005-002-001/165 SC ਬੰਬਹਿਹਾ P P P P A A A 4 218 872 0 0 872 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL002772 Credited 08/02/2017   23 GURMAIL SINGH(Self) PB-11-005-002-001/167 SC ਬੰਬਹਿਹਾ P P P A A A A 3 218 654 0 0 654 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL002772 Credited 08/02/2017   24 JASPREET KAUR(Wife) PB-11-005-002-001/193 SC ਬੰਬਹਿਹਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL002772 Credited 08/02/2017   25 LAKHA SINGH(Self) PB-11-005-002-001/194 SC ਬੰਬਹਿਹਾ P P P P A A A 4 218 872 0 0 872 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL002772 Credited 08/02/2017   26 MANPREET KAUR(Wife) PB-11-005-002-001/195 SC ਬੰਬਹਿਹਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL002772 Credited 08/02/2017   27 JASVEER KAUR(Wife) PB-11-005-002-001/196 SC ਬੰਬਹਿਹਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL002772 Credited 08/02/2017   28 JASPAL KAUR(Self) PB-11-005-002-001/197 SC ਬੰਬਹਿਹਾ P P P P P A A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL002772 Credited 08/02/2017   29 Harwinder(Wife) PB-11-005-002-001/105 SC ਬੰਬਹਿਹਾ P P P A A A A 3 218 654 0 0 654 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL002772 Credited 08/02/2017   30 Jagseer singh(Self) PB-11-005-002-001/19 SC ਬੰਬਹਿਹਾ P P P P P P A 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCE GHUDA ORBC010134 2611005WL002772 Credited 08/02/2017   31 PARAMJIT KAUR(Self) PB-11-005-002-001/142 SC ਬੰਬਹਿਹਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL002772 Credited 08/02/2017   Daily Attendence 31 31 29 25 22 18 0

Category Amount Paid(In Rs.) Amount Paid SC 34008 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 34008 Average Per labour 1097.0322

Total man days : 156