Muster Roll No. : 198	Date From : 13/05/2019    Date To : 28/05/2019	Sanction No. : FIN 757    Sanction Date : 25/05/2018
Work Code : 2621009036/WH/46407	Work Name : Renovation of Pond Jangiana 18-19 (2621009036/WH/46407)

Measurement Book Detail

MB NO.  197        Page NO.  112

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 8 9 10 11 12 13 14 15 16 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 Dalip Kaur(Self) PB-21-009-036-001/135-A SC JANGIANA P P P P A A A P A P P A A P A X 8 241 1928 0 0 1928       2621009WL000332 Credited 04/06/2019   2 Ranjit kaur PB-21-009-036-001/206 SC JANGIANA P P P P A A A P A P P A A P A X 8 241 1928 0 0 1928       2621009WL000332 Credited 06/06/2019   3 Karnail kaur(Mother) PB-21-009-036-001/227 OTHER JANGIANA P P P P A A A P A P P A A P A X 8 241 1928 0 0 1928 INDIA POST PAYMENTS BANK BARNALA IPOS0000001 2621009WL000332 Credited 04/06/2019   4 Kuldeep Kaur(Wife) PB-21-009-036-001/12-A SC JANGIANA P P P P A A A P A P A A A P A X 7 241 1687 0 0 1687 INDIA POST PAYMENTS BANK BARNALA IPOS0000001 2621009WL000332 Credited 04/06/2019   5 Bhagwan Singh(Self) PB-21-009-036-001/203 SC JANGIANA P P P P A A A P A P P A A P A X 8 241 1928 0 0 1928 PUNJAB & SIND BANK Salabat Pura PSIB0021189 2621009WL000332 Credited 04/06/2019   6 Hardeep Kaur(Wife) PB-21-009-036-001/210 SC JANGIANA P P P A A A A A A A A A A A A X 3 241 723 0 0 723 PUNJAB & SIND BANK Salabat Pura PSIB0021189 2621009WL000332 Credited 04/06/2019   7 Gyan Kaur(Wife) PB-21-009-036-001/212 SC JANGIANA P P P P A A A P A P P A A P A X 8 241 1928 0 0 1928 UCO BANK Bhadaur UCBA0003227 2621009WL000332 Credited 06/06/2019   8 gurmeet kaur(Self) PB-21-009-036-001/218-A SC JANGIANA P P P P A A A P A P P A A P A X 8 241 1928 0 0 1928 UCO BANK Bhadaur UCBA0003227 2621009WL000332 Credited 06/06/2019   9 Baljit kaur PB-21-009-036-001/274 SC JANGIANA P P P P A A A P A P P A A P A X 8 241 1928 0 0 1928 UCO BANK Bhadaur UCBA0003227 2621009WL000332 Credited 06/06/2019   10 Harjinder kaur PB-21-009-036-001/276 SC JANGIANA A A A A A A A A A A A A P A P X 2 241 482 0 0 482 UCO BANK Bhadaur UCBA0003227 2621009WL000332 Credited 06/06/2019   11 Rani kaur(Wife) PB-21-009-036-001/287 SC JANGIANA A P P P A A A P A P P A A P A X 7 241 1687 0 0 1687 UCO BANK Bhadaur UCBA0003227 2621009WL000332 Credited 06/06/2019   12 Sukhpreet Kaur(Mother) PB-21-009-036-001/29-A SC JANGIANA A A A A A A A P A P A P A A A X 3 241 723 0 0 723 UCO BANK Bhadaur UCBA0003227 2621009WL000332 Credited 06/06/2019   13 Hakam SIngh(Self) PB-21-009-036-001/181 SC JANGIANA P P P P A A A P A P P A A P A X 8 241 1928 0 0 1928 UCO BANK Bhadaur UCBA0003227 2621009WL000332 Credited 04/06/2019   14 makhan singh(Self) PB-21-009-036-001/249 SC JANGIANA A P A P A A A P A P P A A P A X 6 241 1446 0 0 1446 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000332 Credited 04/06/2019   15 Jarnail Kaur(Wife) PB-21-009-036-001/246 SC JANGIANA A P P P A A A P A A A A A A A X 4 241 964 0 0 964 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000332 Credited 04/06/2019   16 Manjit kaur(Self) PB-21-009-036-001/289 OTHER JANGIANA P P P A A A A A A A A A A A A X 3 241 723 0 0 723 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000332 Credited 04/06/2019   17 Jangir singh(Self) PB-21-009-036-001/154 SC JANGIANA P P P P A A A P A P P A A P A X 8 241 1928 0 0 1928 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000332 Credited 04/06/2019   18 Suchiyar Kau(Self) PB-21-009-036-001/182 SC JANGIANA P P P P A A A P A P P A A P A X 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL000332 Credited 04/06/2019   19 Sidhu Singh(Self) PB-21-009-036-001/247 SC JANGIANA P P P P A A A P A P P A A P A X 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL000332 Credited 06/06/2019   20 Kulwant kaur(Wife) PB-21-009-036-001/228-A SC JANGIANA A A A A A A A A A A A A A A P X 1 241 241 0 0 241 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL000332 Credited 04/06/2019   21 Surjit kaur(Wife) PB-21-009-036-001/239 SC JANGIANA P A P P A A A P A P P A A P A X 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL000332 Credited 04/06/2019   22 Parmjeet Kaur PB-21-009-036-001/208 SC JANGIANA P P P P A A A P A P P A A P A X 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB060250 2621009WL000332 Credited 06/06/2019   23 Kuldeep Kaur PB-21-009-036-001/177 SC JANGIANA P P P P A A A P A P P A A P A X 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB060250 2621009WL000332 Credited 06/06/2019   24 Manjit Kaur PB-21-009-036-001/190 SC JANGIANA P P P P A A A P A P P A A P A X 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB060250 2621009WL000332 Credited 06/06/2019   25 Harpal Kaur PB-21-009-036-001/204 SC JANGIANA P P P P A A A P A P P A A P A X 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB060250 2621009WL000332 Credited 06/06/2019   26 Karmjit Kaur(Self) PB-21-009-036-001/202 SC JANGIANA P P P P A A A P A P P A A P A X 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB060250 2621009WL000332 Credited 04/06/2019   27 Mahinder Kaur PB-21-009-036-001/197 SC JANGIANA P P P P A A A P A P P A A P A X 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB060250 2621009WL000332 Credited 04/06/2019   28 Darshan singh(Self) PB-21-009-036-001/148 SC JANGIANA P P P P A A A P A P P A A P A X 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB060250 2621009WL000332 Credited 04/06/2019   29 Rani Kaur PB-21-009-036-001/112 OTHER JANGIANA A A A A A A A A A A A A A P A X 1 241 241 0 0 241 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB060250 2621009WL000332 Credited 06/06/2019   30 Baljeet Kaur PB-21-009-036-001/140 OTHER JANGIANA P P P P A A A P A A A A A P A X 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL000332 Credited 06/06/2019   31 Mithhu Singh(Self) PB-21-009-036-001/145-a SC JANGIANA P P P P A A A P A A P A A P A X 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL000332 Credited 04/06/2019   32 Manjit kaur(Wife) PB-21-009-036-001/146 SC JANGIANA P P A A A A A A A A P A A P A X 4 241 964 0 0 964 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL000332 Credited 06/06/2019   33 Ajmer kaur PB-21-009-036-001/152 SC JANGIANA A P P P A A A P A P P A A P A X 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL000332 Credited 04/06/2019   34 Gurcharan Kaur(Wife) PB-21-009-036-001/104-A SC JANGIANA P P P P A A A P A P P A A P A X 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL000332 Credited 06/06/2019   35 Harbans kaur(Self) PB-21-009-036-001/158 SC JANGIANA P P P P A A A P A P P A A P A X 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL000332 Credited 06/06/2019   36 Amandeep kaur(Wife) PB-21-009-036-001/159 SC JANGIANA P P P P A A A P A P P A A P A X 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL000332 Credited 06/06/2019   37 BALJEET KAUR(Self) PB-21-009-036-001/2 SC JANGIANA P P P P A A A P A P A A A A A X 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL000332 Credited 06/06/2019   38 Mukhtiar Kaur(Self) PB-21-009-036-001/194 SC JANGIANA P P P P A A A P A P P A A P A X 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL000332 Credited 06/06/2019   39 Sadhu SIngh(Self) PB-21-009-036-001/186 SC JANGIANA P P P P A A A P A P P A A P A X 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL000332 Credited 06/06/2019   40 Manjit Kaur(Self) PB-21-009-036-001/190-B SC JANGIANA P P P P A A A P A P P A A P A X 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL000332 Credited 06/06/2019   41 Sukhpreet Singh(Self) PB-21-009-036-001/207 SC JANGIANA P P P P A A A P A A P A A P A X 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL000332 Credited 04/06/2019   42 Paramjit Kau(Self) PB-21-009-036-001/219 SC JANGIANA P P P P A A A P A P P A A P A X 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL000332 Credited 06/06/2019   43 Chint kaur(Self) PB-21-009-036-001/288 SC JANGIANA A P A P A A A P A A P A A P A X 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL000332 Credited 06/06/2019   44 Charanjit kaur PB-21-009-036-001/261 SC JANGIANA P P P P A A A P A P P A A P A X 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL000332 Credited 06/06/2019   45 Gurmel kaur(Wife) PB-21-009-036-001/266 SC JANGIANA P P P P A A A P A P P A A P A X 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL000332 Credited 06/06/2019   46 Gurdev Kaur(Wife) PB-21-009-036-001/28-A SC JANGIANA P P P P A A A P A P P A A P A X 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL000332 Credited 06/06/2019   47 Manjit Kaur(Wife) PB-21-009-036-001/281 SC JANGIANA P P P P A A A P A P P A A A A X 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL000332 Credited 06/06/2019   48 Bhola Singh(Self) PB-21-009-036-001/173 SC JANGIANA P P P P A A A P A P P A A P A X 8 241 1928 0 0 1928 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000332 Credited 04/06/2019   49 Mahinder Kaur PB-21-009-036-001/195 SC JANGIANA P P P P A A A P A P P A A P A X 8 241 1928 0 0 1928 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000332 Credited 04/06/2019   50 Balvir kaur(Wife) PB-21-009-036-001/169 SC JANGIANA A A A P A A A P A P P A A P A X 5 241 1205 0 0 1205 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000332 Credited 04/06/2019   51 Seeto kaur(Self) PB-21-009-036-001/285 OTHER JANGIANA P P P P A A A P A P A A A P A X 7 241 1687 0 0 1687 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000332 Credited 04/06/2019   52 Dialo PB-21-009-036-001/248 SC JANGIANA P P P P A A A P A P P A A P A X 8 241 1928 0 0 1928 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000332 Credited 04/06/2019   53 Bhajan Singh(Self) PB-21-009-036-001/251 SC JANGIANA P P P P A A A P A P P A A P A X 8 241 1928 0 0 1928 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000332 Credited 06/06/2019   54 Charanjit kaur(Self) PB-21-009-036-001/242 SC JANGIANA P P P P A A A P A P P A A P A X 8 241 1928 0 0 1928 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000332 Credited 06/06/2019   55 Kuldeep kaur(Wife) PB-21-009-036-001/167 SC JANGIANA P P P P A A A P A P P A A P A X 8 241 1928 0 0 1928 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000332 Credited 04/06/2019   56 Amarjit Kaur PB-21-009-036-001/222 SC JANGIANA P P P P A A A P A P P A A P A X 8 241 1928 0 0 1928 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000332 Credited 04/06/2019   57 Gurdev Singh(Self) PB-21-009-036-001/235 SC JANGIANA P P P P A A A P A P P A A P A X 8 241 1928 0 0 1928 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000332 Credited 04/06/2019   58 Karnail singh(Self) PB-21-009-036-001/267 SC JANGIANA P P P P A A A P A P P A A P A X 8 241 1928 0 0 1928 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000332 Credited 04/06/2019   59 Hardeep kaur PB-21-009-036-001/256 SC JANGIANA A A A P A A A P A P P A A P A X 5 241 1205 0 0 1205 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000332 Credited 04/06/2019   60 Raj kaur PB-21-009-036-001/155 SC JANGIANA A P P P A A A P A P P A A P A X 7 241 1687 0 0 1687 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000332 Credited 04/06/2019   61 Gurmit kaur(Wife) PB-21-009-036-001/184 SC JANGIANA A P P P A A A P A P P A A P A X 7 241 1687 0 0 1687 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000332 Credited 04/06/2019   62 Amarjit Kaur(Wife) PB-21-009-036-001/116-A SC JANGIANA P P P P A A A P A P A A A P A X 7 241 1687 0 0 1687 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000332 Credited 04/06/2019   63 Makhan Sing(Father) PB-21-009-036-001/225 SC JANGIANA P P P P A A A P A P P A A P A X 8 241 1928 0 0 1928 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000332 Credited 04/06/2019   64 Mandeep Kaur(Wife) PB-21-009-036-001/21 SC JANGIANA A A P A A A A A A P P A A P A X 4 241 964 0 0 964 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000332 Credited 04/06/2019   65 Raj Kaur (Wife) PB-21-009-036-001/193 SC JANGIANA A A A A A A A A A A A A P A P X 2 241 482 0 0 482 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000332 Credited 04/06/2019   66 Gurmeet kaur(Self) PB-21-009-036-001/113 SC JANGIANA P P P P A A A P A P P A A P A X 8 241 1928 0 0 1928 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000332 Credited 04/06/2019   67 Swran Singh(Self) PB-21-009-036-001/12-A SC JANGIANA P P P P A A A P A P A A A P A X 7 241 1687 0 0 1687 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000332 Credited 04/06/2019   68 Gurdeep Kaur PB-21-009-036-001/183 SC JANGIANA P P P P A A A P A P P A A P A X 8 241 1928 0 0 1928 MALWA GRAMIN BANK Bhadour SBIN0RRMLGB 2621009WL000332 Credited 06/06/2019   Daily Attendence 53 59 58 59 0 0 0 60 0 56 54 1 2 59 3 0

Category Amount Paid(In Rs.) Amount Paid SC 105799 Amount Paid ST 0 Amount Paid Other 6025

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

Total Cash payment(In Rs.) Cash 111824 Average Per labour 1644.4706

Total man days : 464