Muster Roll No. : 1180	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 JAL KAUR(Self) PB-11-005-002-001/190 SC ਬੰਬਹਿਹਾ P P A P P P P 6 200 1200 0 0 1200       2611005WL007232 Credited 10/04/2019   2 surjeet kaur(Mother) PB-11-005-002-001/17 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   3 SUKHPAL KAUR(Self) PB-11-005-002-001/170 SC ਬੰਬਹਿਹਾ P P A P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL007232 Credited 11/04/2019   4 NAND KAUR(Self) PB-11-005-002-001/201 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 jai Ram(Self) PB-11-005-002-001/213 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   6 Mail singh(Son) PB-11-005-002-001/22 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   7 Usha Rani(Self) PB-11-005-002-001/229 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   8 Kirna Rani(Self) PB-11-005-002-001/232 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   9 Amarjit kaur(Self) PB-11-005-002-001/238 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 Amandeep kaur(Wife) PB-11-005-002-001/239 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   11 Manjit Kaur(Self) PB-11-005-002-001/244 SC ਬੰਬਹਿਹਾ A P A P P P P 5 200 1000 0 0 1000 UCO BANK JHUMBA UCBA0000974 2611005WL007232 Credited 16/04/2019   12 kirndeepkaur(Wife) PB-11-005-002-001/177 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   13 jagsir singh(Self) PB-11-005-002-001/179 OTHER ਬੰਬਹਿਹਾ P A A A A A A 1 200 200 0 0 200 PUNJAB & SIND BANK Jangirana PSIB002126 2611005WL007232 Credited 10/04/2019   14 JARNAIL KAUR(Self) PB-11-005-002-001/172 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 JASVEER KAUR(Wife) PB-11-005-002-001/196 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 JASPAL KAUR(Self) PB-11-005-002-001/197 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 Sukhdev kaur(Self) PB-11-005-002-001/18 SC ਬੰਬਹਿਹਾ P A A A A A A 1 200 200 0 0 200 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL007232 Credited 10/04/2019   18 Ranjeet singh(Self) PB-11-005-002-001/189 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   19 KARAMJIT KAUR(Wife) PB-11-005-002-001/204 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 MANPREET KAUR(Wife) PB-11-005-002-001/206 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   21 KULDEEP KAUR(Self) PB-11-005-002-001/207 SC ਬੰਬਹਿਹਾ A A A P P P P 4 200 800 0 0 800 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL007232 Credited 10/04/2019   22 RANGA SINGH(Self) PB-11-005-002-001/208 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 vEVEERPAL KAUR(Wife) PB-11-005-002-001/208 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 JASPREET KAUR(Wife) PB-11-005-002-001/209 SC ਬੰਬਹਿਹਾ P A A A A A A 1 200 200 0 0 200 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL007232 Credited 10/04/2019   25 veerpal kaur(Wife) PB-11-005-002-001/21 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 satveer singh(Self) PB-11-005-002-001/212 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   27 Manjit Singh(Self) PB-11-005-002-001/246 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   28 Joginder Ram(Self) PB-11-005-002-001/248 SC ਬੰਬਹਿਹਾ P A A A A P P 3 200 600 0 0 600 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL007232 Credited 10/04/2019   29 Sarabjit Kaur(Wife) PB-11-005-002-001/248 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   30 Pargat singh(Self) PB-11-005-002-001/24 SC ਬੰਬਹਿਹਾ P P A A A P P 4 200 800 0 0 800 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL007232 Credited 10/04/2019   31 Charanjit Singh(Self) PB-11-005-002-001/240 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   32 Khuspreet Kaur(Self) PB-11-005-002-001/234 SC ਬੰਬਹਿਹਾ A A A P P P P 4 200 800 0 0 800 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL007232 Credited 10/04/2019   33 Lachmi Devi(Wife) PB-11-005-002-001/236 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   34 Jasbeer kaur(Self) PB-11-005-002-001/23 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 Rajveer Kaur(Self) PB-11-005-002-001/220 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   36 MANPREET KAUR(Self) PB-11-005-002-001/227 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 Gurpreet Singh(Self) PB-11-005-002-001/231 SC ਬੰਬਹਿਹਾ P P A P P P P 6 200 1200 0 0 1200 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL007232 Credited 10/04/2019   38 hardeep kaur(Wife) PB-11-005-002-001/179 OTHER ਬੰਬਹਿਹਾ P P A P P P P 6 200 1200 0 0 1200 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL007232 Credited 10/04/2019   39 Amandeep Kaur(Wife) PB-11-005-002-001/218 SC ਬੰਬਹਿਹਾ P A A A A A A 1 200 200 0 0 200 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL007232 Credited 10/04/2019   40 Jora Singh(Self) PB-11-005-002-001/241 SC ਬੰਬਹਿਹਾ P P A P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL007232 Credited 10/04/2019   Daily Attendence 32 29 0 31 32 34 34

Category Amount Paid(In Rs.) Amount Paid SC 37000 Amount Paid ST 0 Amount Paid Other 1400

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

Total Cash payment(In Rs.) Cash 38400 Average Per labour 960

Total man days : 192