Muster Roll No. : 470	Date From : 28/07/2017    Date To : 03/08/2017	Sanction No. : S/17/29    Sanction Date : 31/12/2016
Work Code : 2611005002/WH/35751	Work Name : De-Silting of Pond-2 17-18(Bambiha) (2611005002/WH/35751)

Measurement Book Detail

MB NO.  564        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 Sukhvir singh(Self) PB-11-005-002-001/45 SC ਬੰਬਹਿਹਾ P P P P A A A 4 233 932 0 0 932       2611005WL002051 Credited 04/10/2017   2 Charanjit kaur(Wife) PB-11-005-002-001/56 SC ਬੰਬਹਿਹਾ P P P P P P A 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611005WL002051 Credited 04/10/2017   3 Jeeto kaur(Wife) PB-11-005-002-001/57 SC ਬੰਬਹਿਹਾ P P P P A A A 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611005WL002051 Credited 03/10/2017   4 Paramjit Kaur(Wife) PB-11-005-002-001/61 SC ਬੰਬਹਿਹਾ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL002051 Credited 03/10/2017   5 Sukhdeep kaur(Self) PB-11-005-002-001/67 SC ਬੰਬਹਿਹਾ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL002051 Credited 03/10/2017   6 sukhjit kaur(Wife) PB-11-005-002-001/87 SC ਬੰਬਹਿਹਾ P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL002051 Credited 03/10/2017   7 Tej kaur(Wife) PB-11-005-002-001/71 SC ਬੰਬਹਿਹਾ P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL002051 Credited 04/10/2017   8 Kuldeep kaur(Self) PB-11-005-002-001/52 SC ਬੰਬਹਿਹਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL002051 Credited 03/10/2017   9 Jashandeep kaur(Wife) PB-11-005-002-001/88 SC ਬੰਬਹਿਹਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL002051 Credited 03/10/2017   10 Jangir kaur(Self) PB-11-005-002-001/89 SC ਬੰਬਹਿਹਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL002051 Credited 04/10/2017   11 Resham singh(Self) PB-11-005-002-001/9 SC ਬੰਬਹਿਹਾ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL008638 Credited 19/09/2018   12 Gurpreet kaur(Wife) PB-11-005-002-001/93 SC ਬੰਬਹਿਹਾ P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL002051 Credited 03/10/2017   13 Manjit kaur(Self) PB-11-005-002-001/94 SC ਬੰਬਹਿਹਾ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL002051 Credited 04/10/2017   14 Jagga singh(Self) PB-11-005-002-001/96 SC ਬੰਬਹਿਹਾ P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL002051 Credited 04/10/2017   15 PARMJIT KAUR(Wife) PB-11-005-002-001/97 SC ਬੰਬਹਿਹਾ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL002051 Credited 03/10/2017   16 Jaspreet kaur(Wife) PB-11-005-002-001/99 SC ਬੰਬਹਿਹਾ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL002051 Credited 03/10/2017   17 Baljit kaur(Wife) PB-11-005-002-001/73 SC ਬੰਬਹਿਹਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL002051 Credited 03/10/2017   18 Mukhtiar singh(Self) PB-11-005-002-001/74 SC ਬੰਬਹਿਹਾ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL002051 Credited 04/10/2017   19 Sevak singh(Self) PB-11-005-002-001/78 SC ਬੰਬਹਿਹਾ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL002051 Credited 03/10/2017   20 Charnjeet kaur(Wife) PB-11-005-002-001/80 SC ਬੰਬਹਿਹਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL002051 Credited 03/10/2017   21 Jarnail kaur(Self) PB-11-005-002-001/82 SC ਬੰਬਹਿਹਾ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL002051 Credited 03/10/2017   22 Jagseer singh(Self) PB-11-005-002-001/84 SC ਬੰਬਹਿਹਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL002051 Credited 03/10/2017   23 Rajwinder kaur(Wife) PB-11-005-002-001/84 SC ਬੰਬਹਿਹਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL002051 Credited 03/10/2017   24 Jasmail kaur(Self) PB-11-005-002-001/85 SC ਬੰਬਹਿਹਾ P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL002051 Credited 04/10/2017   25 Kala singh(Self) PB-11-005-002-001/86 SC ਬੰਬਹਿਹਾ P A A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL002051 Credited 04/10/2017   26 Harbans singh(Self) PB-11-005-002-001/68 SC ਬੰਬਹਿਹਾ P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL002051 Credited 03/10/2017   27 naseb kaur(Wife) PB-11-005-002-001/68 SC ਬੰਬਹਿਹਾ P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL002051 Credited 03/10/2017   28 Rajinder singh(Self) PB-11-005-002-001/69 SC ਬੰਬਹਿਹਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL002051 Credited 03/10/2017   29 Mander singh(Self) PB-11-005-002-001/7 SC ਬੰਬਹਿਹਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL002051 Credited 03/10/2017   30 pammi(Wife) PB-11-005-002-001/7 SC ਬੰਬਹਿਹਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL002051 Credited 03/10/2017   31 Sukhdev kaur(Self) PB-11-005-002-001/64 SC ਬੰਬਹਿਹਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL002051 Credited 04/10/2017   32 Manjit kaur(Self) PB-11-005-002-001/66 SC ਬੰਬਹਿਹਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL002051 Credited 04/10/2017   33 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 2611005WL002051 Credited 03/10/2017   34 Amritpal kaur(Wife) PB-11-005-002-001/43 SC ਬੰਬਹਿਹਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL002051 Credited 03/10/2017   35 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 2611005WL002051 Credited 03/10/2017   36 Balvinder kaur(Wife) PB-11-005-002-001/58 SC ਬੰਬਹਿਹਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL002051 Credited 03/10/2017   37 Sukhpal singh(Self) PB-11-005-002-001/60 SC ਬੰਬਹਿਹਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL002051 Credited 03/10/2017   38 Manpreet kaur(Wife) PB-11-005-002-001/46 SC ਬੰਬਹਿਹਾ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL002051 Credited 03/10/2017   39 Lakha singh(Self) PB-11-005-002-001/47 SC ਬੰਬਹਿਹਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL002051 Credited 03/10/2017   40 Jarnail kaur(Wife) PB-11-005-002-001/47 SC ਬੰਬਹਿਹਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL002051 Credited 03/10/2017   41 Passo kaur(Self) PB-11-005-002-001/49 SC ਬੰਬਹਿਹਾ P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL002051 Credited 03/10/2017   42 Jasveer singh(Self) PB-11-005-002-001/5 SC ਬੰਬਹਿਹਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL002051 Credited 03/10/2017   43 Gura singh(Self) PB-11-005-002-001/90 SC ਬੰਬਹਿਹਾ P P P P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL002051 Credited 03/10/2017   44 Harpal kaur(Wife) PB-11-005-002-001/90 SC ਬੰਬਹਿਹਾ P P P P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL002051 Credited 03/10/2017   45 Tahila singh(Self) PB-11-005-002-001/83 SC ਬੰਬਹਿਹਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL002051 Credited 03/10/2017   46 Jagga singh(Self) PB-11-005-002-001/73 SC ਬੰਬਹਿਹਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL002051 Credited 03/10/2017   47 Jasveer kaur(Wife) PB-11-005-002-001/50 SC ਬੰਬਹਿਹਾ P P P A A A A 3 233 699 0 0 699 HDFC Jangirana HDFC0003412 2611005WL002051 Credited 03/10/2017   Daily Attendence 47 46 44 38 31 22 0

Category Amount Paid(In Rs.) Amount Paid SC 53124 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 53124 Average Per labour 1130.2979

Total man days : 228