Muster Roll No. : 465	Date From : 21/06/2019    Date To : 27/06/2019	Sanction No. : S/19/47    Sanction Date : 01/04/2019
Work Code : 2611005002/WH/84597	Work Name : Earth Work on Sides Slit of water course(19-20)(Bambeha)) (2611005002/WH/84597)

Measurement Book Detail

MB NO.  585        Page NO.  47

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 JAL KAUR(Self) PB-11-005-002-001/190 SC ਬੰਬਹਿਹਾ A P P P P P A 5 241 1205 0 0 1205       2611005WL013453 Credited 30/04/2021   2 Jaswinder kaur(Wife) PB-11-005-002-001/134 SC ਬੰਬਹਿਹਾ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611005WL002927 Credited 23/07/2019   3 Charanjit kaur(Wife) PB-11-005-002-001/56 SC ਬੰਬਹਿਹਾ P P A A A A A 2 241 482 0 0 482 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611005WL002927 Credited 23/07/2019   4 Jaswinder kaur(Wife) PB-11-005-002-001/129 SC ਬੰਬਹਿਹਾ P A P P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL002927 Credited 23/07/2019   5 Karmjit kaur(Self) PB-11-005-002-001/159 SC ਬੰਬਹਿਹਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL002927 Credited 23/07/2019   6 Pallo kaur(Wife) PB-11-005-002-001/16 SC ਬੰਬਹਿਹਾ P P A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL002927 Credited 23/07/2019   7 SUKHPAL KAUR(Self) PB-11-005-002-001/170 SC ਬੰਬਹਿਹਾ A A P P P P A 4 241 964 0 0 964 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL002927 Credited 23/07/2019   8 NAND KAUR(Self) PB-11-005-002-001/201 SC ਬੰਬਹਿਹਾ P A P P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL002927 Credited 23/07/2019   9 Usha Rani(Self) PB-11-005-002-001/229 SC ਬੰਬਹਿਹਾ A A A P P P A 3 241 723 0 0 723 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL002927 Credited 23/07/2019   10 Kirna Rani(Self) PB-11-005-002-001/232 SC ਬੰਬਹਿਹਾ A A A P P P A 3 241 723 0 0 723 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL002927 Credited 23/07/2019   11 Amarjit kaur(Self) PB-11-005-002-001/238 SC ਬੰਬਹਿਹਾ A A P P P P A 4 241 964 0 0 964 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL002927 Credited 23/07/2019   12 Jaspal Kaur(Self) PB-11-005-002-001/283 SC ਬੰਬਹਿਹਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL002927 Credited 23/07/2019   13 lakhveer kaur(Self) PB-11-005-002-001/150 SC ਬੰਬਹਿਹਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Jangirana PSIB002126 2611005WL002927 Credited 23/07/2019   14 gulab kaur(Self) PB-11-005-002-001/156 SC ਬੰਬਹਿਹਾ P P A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK Jangirana PSIB002126 2611005WL002927 Credited 23/07/2019   15 Lakhveer kaur(Wife) PB-11-005-002-001/130 SC ਬੰਬਹਿਹਾ P P A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL002927 Credited 23/07/2019   16 Manpreet kaur(Wife) PB-11-005-002-001/132 SC ਬੰਬਹਿਹਾ P A P P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL002927 Credited 23/07/2019   17 JARNAIL KAUR(Self) PB-11-005-002-001/172 SC ਬੰਬਹਿਹਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL002927 Credited 23/07/2019   18 Veerpal kaur(Self) PB-11-005-002-001/17 SC ਬੰਬਹਿਹਾ A P P P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL002927 Credited 23/07/2019   19 Gurpreet kaur(Wife) PB-11-005-002-001/135 SC ਬੰਬਹਿਹਾ P P A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL002927 Credited 23/07/2019   20 sukhpreet kaur(Wife) PB-11-005-002-001/148 SC ਬੰਬਹਿਹਾ P P A A P A A 3 241 723 0 0 723 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL002927 Credited 23/07/2019   21 Sukhpal kaur(Self) PB-11-005-002-001/15 SC ਬੰਬਹਿਹਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL002927 Credited 23/07/2019   22 Harwinder(Wife) PB-11-005-002-001/105 SC ਬੰਬਹਿਹਾ A P P P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL002927 Credited 23/07/2019   23 Kuldeep kaur(Self) PB-11-005-002-001/108 SC ਬੰਬਹਿਹਾ A P P P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL002927 Credited 23/07/2019   24 Charanjit kaur(Wife) PB-11-005-002-001/109 SC ਬੰਬਹਿਹਾ A P P P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL002927 Credited 23/07/2019   25 Naseeb kaur(Wife) PB-11-005-002-001/127 SC ਬੰਬਹਿਹਾ P P A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL002927 Credited 23/07/2019   26 Sukhdev singh(Self) PB-11-005-002-001/30 SC ਬੰਬਹਿਹਾ A A A P P P A 3 241 723 0 0 723 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL002927 Credited 23/07/2019   27 sukhjit kaur(Wife) PB-11-005-002-001/31 SC ਬੰਬਹਿਹਾ P A A A A A A 1 241 241 0 0 241 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL002927 Credited 23/07/2019   28 Khuspreet Kaur(Self) PB-11-005-002-001/234 SC ਬੰਬਹਿਹਾ A P P P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL002927 Credited 23/07/2019   29 Jasbeer kaur(Self) PB-11-005-002-001/23 SC ਬੰਬਹਿਹਾ A P P P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL002927 Credited 23/07/2019   30 KARAMJIT KAUR(Wife) PB-11-005-002-001/204 SC ਬੰਬਹਿਹਾ A A P P P P A 4 241 964 0 0 964 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL002927 Credited 23/07/2019   31 Amandeep Kaur(Wife) PB-11-005-002-001/211 SC ਬੰਬਹਿਹਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL002927 Credited 23/07/2019   32 JASPREET KAUR(Wife) PB-11-005-002-001/193 SC ਬੰਬਹਿਹਾ P A A A A A A 1 241 241 0 0 241 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL002927 Credited 23/07/2019   33 JASPAL KAUR(Self) PB-11-005-002-001/197 SC ਬੰਬਹਿਹਾ A A P P P P A 4 241 964 0 0 964 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL002927 Credited 23/07/2019   34 MANPREET KAUR(Self) PB-11-005-002-001/227 SC ਬੰਬਹਿਹਾ A A A P P P A 3 241 723 0 0 723 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL002927 Credited 23/07/2019   35 Paramjot Kaur(Wife) PB-11-005-002-001/228 SC ਬੰਬਹਿਹਾ P A A P P P A 4 241 964 0 0 964 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL002927 Credited 23/07/2019   36 Sukhdev kaur(Self) PB-11-005-002-001/64 SC ਬੰਬਹਿਹਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL002927 Credited 23/07/2019   37 Jaspreet kaur(Wife) PB-11-005-002-001/99 SC ਬੰਬਹਿਹਾ P P A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL002927 Credited 23/07/2019   38 Gurjit kaur(Self) PB-11-005-002-001/42 SC ਬੰਬਹਿਹਾ A A P P P P A 4 241 964 0 0 964 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL002927 Credited 23/07/2019   39 Jangir kaur(Wife) PB-11-005-002-001/40 SC ਬੰਬਹਿਹਾ P P A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK Jangirana PSIB002126 2611005WL002927 Credited 23/07/2019   40 Amandeep Kaur(Wife) PB-11-005-002-001/218 SC ਬੰਬਹਿਹਾ P A A A A A A 1 241 241 0 0 241 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL002927 Credited 24/07/2019   Daily Attendence 24 24 23 28 29 27 0

Category Amount Paid(In Rs.) Amount Paid SC 37355 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 37355 Average Per labour 933.875

Total man days : 155