Muster Roll No. : 1179	Date From : 29/01/2019    Date To : 04/02/2019	Sanction No. : S/18/48    Sanction Date : 01/04/2018
Work Code : 2611005002/RC/9988984750	Work Name : E/w on Road Berms(18-19)(Bambeha) (2611005002/RC/9988984750)

Measurement Book Detail

MB NO.  585        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 mangu singh(Self) PB-11-005-002-001/151 SC ਬੰਬਹਿਹਾ A P A P P P P 5 200 1000 0 0 1000       2611005WL007232 Credited 10/04/2019   2 Malkit singh(Self) PB-11-005-002-001/123 SC ਬੰਬਹਿਹਾ A A A A P P P 3 200 600 0 0 600 INDIA POST PAYMENTS BANK BATHINDA IPOS0000001 2611005WL010874 Credited 19/09/2020   3 Karmjit kaur(Self) PB-11-005-002-001/159 SC ਬੰਬਹਿਹਾ A P A P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL007232 Credited 10/04/2019   4 Pallo kaur(Wife) PB-11-005-002-001/16 SC ਬੰਬਹਿਹਾ P P A P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL007232 Credited 10/04/2019   5 Jaswinder kaur(Wife) PB-11-005-002-001/129 SC ਬੰਬਹਿਹਾ P A A A A A A 1 200 200 0 0 200 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL007232 Credited 10/04/2019   6 gulab kaur(Self) PB-11-005-002-001/156 SC ਬੰਬਹਿਹਾ A A A P P P P 4 200 800 0 0 800 PUNJAB & SIND BANK Jangirana PSIB002126 2611005WL007232 Credited 10/04/2019   7 balveer singh(Self) PB-11-005-002-001/146 SC ਬੰਬਹਿਹਾ P P A A A A A 2 200 400 0 0 400 PUNJAB & SIND BANK Jangirana PSIB002126 2611005WL007232 Credited 10/04/2019   8 lakhveer kaur(Self) PB-11-005-002-001/150 SC ਬੰਬਹਿਹਾ P P A P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK Jangirana PSIB002126 2611005WL007232 Credited 10/04/2019   9 Naseeb kaur(Wife) PB-11-005-002-001/127 SC ਬੰਬਹਿਹਾ A A A P P P P 4 200 800 0 0 800 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL007232 Credited 10/04/2019   10 sukhpreet kaur(Wife) PB-11-005-002-001/148 SC ਬੰਬਹਿਹਾ P P A P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL007232 Credited 10/04/2019   11 Sukhpal kaur(Self) PB-11-005-002-001/15 SC ਬੰਬਹਿਹਾ P P A P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL007232 Credited 10/04/2019   12 Jaspal kaur(Wife) PB-11-005-002-001/123 SC ਬੰਬਹਿਹਾ P A A A P P P 4 200 800 0 0 800 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL007232 Credited 10/04/2019   13 gudda ram(Self) PB-11-005-002-001/154 SC ਬੰਬਹਿਹਾ P P A P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL007232 Credited 10/04/2019   14 AMARJIT KAUR(Self) PB-11-005-002-001/160 SC ਬੰਬਹਿਹਾ P P A P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL007232 Credited 10/04/2019   15 DHEERA SINGH(Husband) PB-11-005-002-001/160 SC ਬੰਬਹਿਹਾ P P A P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL007232 Credited 10/04/2019   16 SUKHJIT KAUR(Self) PB-11-005-002-001/164 SC ਬੰਬਹਿਹਾ P P A P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL007232 Credited 10/04/2019   17 manjit kaur(Wife) PB-11-005-002-001/165 SC ਬੰਬਹਿਹਾ P P A P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL007232 Credited 10/04/2019   18 BALVEER KAUR(Self) PB-11-005-002-001/168 SC ਬੰਬਹਿਹਾ P A A A A A A 1 200 200 0 0 200 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL007232 Credited 10/04/2019   19 krishan Singh(Son) PB-11-005-002-001/129 SC ਬੰਬਹਿਹਾ P P A P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL007232 Credited 10/04/2019   20 Vishakha singh(Self) PB-11-005-002-001/130 SC ਬੰਬਹਿਹਾ P P A P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL007232 Credited 10/04/2019   21 Lakhveer kaur(Wife) PB-11-005-002-001/130 SC ਬੰਬਹਿਹਾ P P A P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL007232 Credited 10/04/2019   22 Manpreet kaur(Wife) PB-11-005-002-001/132 SC ਬੰਬਹਿਹਾ P P A P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL007232 Credited 10/04/2019   23 Gurpreet kaur(Wife) PB-11-005-002-001/135 SC ਬੰਬਹਿਹਾ P P A P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL007232 Credited 10/04/2019   24 Sukhdev kaur(Self) PB-11-005-002-001/136 SC ਬੰਬਹਿਹਾ P P A P P P A 5 200 1000 0 0 1000 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL007232 Credited 10/04/2019   25 Pappu singh(Self) PB-11-005-002-001/137 SC ਬੰਬਹਿਹਾ P P A P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL007232 Credited 10/04/2019   26 SUKHPREET KAUR(Self) PB-11-005-002-001/143 SC ਬੰਬਹਿਹਾ P P A P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL007232 Credited 11/04/2019   27 Seva singh(Self) PB-11-005-002-001/1 SC ਬੰਬਹਿਹਾ P P A P P P A 5 200 1000 0 0 1000 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL007232 Credited 10/04/2019   28 Kamljeet kaur(Wife) PB-11-005-002-001/1 SC ਬੰਬਹਿਹਾ P P A P P P A 5 200 1000 0 0 1000 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL007232 Credited 10/04/2019   29 Vedd(Self) PB-11-005-002-001/101 SC ਬੰਬਹਿਹਾ P P A P A A A 3 200 600 0 0 600 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL007232 Credited 10/04/2019   30 Jasweinder kaur(Wife) PB-11-005-002-001/101 SC ਬੰਬਹਿਹਾ P P A P P A A 4 200 800 0 0 800 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL007232 Credited 10/04/2019   31 Harwinder(Wife) PB-11-005-002-001/105 SC ਬੰਬਹਿਹਾ P P A A A A A 2 200 400 0 0 400 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL007232 Credited 10/04/2019   32 AMRITPAL KAUR(Wife) PB-11-005-002-001/106 SC ਬੰਬਹਿਹਾ P P A A A A A 2 200 400 0 0 400 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL007232 Credited 10/04/2019   33 Kuldeep kaur(Self) PB-11-005-002-001/108 SC ਬੰਬਹਿਹਾ P P A P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL007232 Credited 10/04/2019   34 Charanjit kaur(Wife) PB-11-005-002-001/109 SC ਬੰਬਹਿਹਾ P P A P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL007232 Credited 10/04/2019   35 Aungrej kaur(Wife) PB-11-005-002-001/110 SC ਬੰਬਹਿਹਾ A A A A P P P 3 200 600 0 0 600 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL007232 Credited 10/04/2019   36 Ramanjit kaur(Wife) PB-11-005-002-001/113 SC ਬੰਬਹਿਹਾ P P A P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL007232 Credited 10/04/2019   37 Sarabjit kaur(Self) PB-11-005-002-001/118 SC ਬੰਬਹਿਹਾ A P A P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL007232 Credited 10/04/2019   38 Charanjit kaur(Self) PB-11-005-002-001/122 SC ਬੰਬਹਿਹਾ P P A P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL007232 Credited 10/04/2019   39 JANGIR KAUR(Self) PB-11-005-002-001/157 SC ਬੰਬਹਿਹਾ P P A P P P P 6 200 1200 0 0 1200 ORIENTAL BANK OF COMMERCE Ghudda 0626 2611005WL007232 Credited 11/04/2019   40 JAGROOP SINGH(Self) PB-11-005-002-001/147 SC ਬੰਬਹਿਹਾ P P A P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL007232 Credited 11/04/2019   41 Sohan singh(Self) PB-11-005-002-001/124 SC ਬੰਬਹਿਹਾ P A A P P P P 5 200 1000 0 0 1000 INDIAN BANK Gidderbaha IDIB000G572 2611005WL007232 Credited 11/04/2019   Daily Attendence 34 33 0 33 35 34 31

Category Amount Paid(In Rs.) Amount Paid SC 40000 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 40000 Average Per labour 975.6097

Total man days : 200