Muster Roll No. : 468	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 Karamjit kaur(Self) PB-11-005-002-001/107 SC ਬੰਬਹਿਹਾ P P P P P P A 6 233 1398 0 0 1398       2611005WL008638 Credited 19/09/2018   2 jagsir singh(Self) PB-11-005-002-001/152 SC ਬੰਬਹਿਹਾ P P P P A A A 4 233 932 0 0 932       2611005WL002051 Credited 04/10/2017   3 Karmjit kaur(Self) PB-11-005-002-001/159 SC ਬੰਬਹਿਹਾ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL002051 Credited 03/10/2017   4 Pallo kaur(Wife) PB-11-005-002-001/16 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   5 Labh singh(Self) PB-11-005-002-001/100 SC ਬੰਬਹਿਹਾ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL002051 Credited 04/10/2017   6 Kulwinder singh(Self) PB-11-005-002-001/111 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 JAGDEV SINGH(Self) PB-11-005-002-001/119 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   8 Jaswinder kaur(Wife) PB-11-005-002-001/129 SC ਬੰਬਹਿਹਾ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL002051 Credited 03/10/2017   9 gulab kaur(Self) PB-11-005-002-001/156 SC ਬੰਬਹਿਹਾ P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Jangirana PSIB002126 2611005WL002051 Credited 04/10/2017   10 jaskaran singh(Self) PB-11-005-002-001/163 SC ਬੰਬਹਿਹਾ P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANK Jangirana PSIB002126 2611005WL002051 Credited 03/10/2017   11 bhola singh(Self) PB-11-005-002-001/149 SC ਬੰਬਹਿਹਾ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANK Jangirana PSIB002126 2611005WL002051 Credited 04/10/2017   12 lakhveer kaur(Self) PB-11-005-002-001/150 SC ਬੰਬਹਿਹਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Jangirana PSIB002126 2611005WL002051 Credited 03/10/2017   13 sukhpreet kaur(Wife) PB-11-005-002-001/148 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   14 Sukhpal kaur(Self) PB-11-005-002-001/15 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   15 gudda ram(Self) PB-11-005-002-001/154 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   16 bachan kaur(Wife) PB-11-005-002-001/154 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   17 sarabjit kaur(Wife) PB-11-005-002-001/163 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   18 SUKHJIT KAUR(Self) PB-11-005-002-001/164 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   19 manjit kaur(Wife) PB-11-005-002-001/165 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   20 JASWINDER KAUR(Self) PB-11-005-002-001/166 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   21 BALVEER KAUR(Self) PB-11-005-002-001/168 SC ਬੰਬਹਿਹਾ P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL002051 Credited 03/10/2017   22 Sham singh(Self) PB-11-005-002-001/16 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 AMARJIT KAUR(Self) PB-11-005-002-001/160 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   24 Vishakha singh(Self) PB-11-005-002-001/130 SC ਬੰਬਹਿਹਾ P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL008572 Credited 01/09/2018   25 Lakhveer kaur(Wife) PB-11-005-002-001/130 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   26 Kulwinder kaur(Wife) PB-11-005-002-001/131 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 Manpreet kaur(Wife) PB-11-005-002-001/132 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   28 Tarra singh(Self) PB-11-005-002-001/134 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   29 Gurpreet kaur(Wife) PB-11-005-002-001/135 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   30 Sukhdev kaur(Self) PB-11-005-002-001/136 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   31 Ramanjit kaur(Wife) PB-11-005-002-001/113 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   32 Gurdas kaur(Wife) PB-11-005-002-001/115 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   33 Sarabjit kaur(Self) PB-11-005-002-001/118 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 SUKHPREET KAUR(Self) PB-11-005-002-001/143 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   35 Sarwaranjeet kaur(Wife) PB-11-005-002-001/146 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 Thana singh(Self) PB-11-005-002-001/12 SC ਬੰਬਹਿਹਾ P A A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL002051 Credited 03/10/2017   37 Naseeb kaur(Wife) PB-11-005-002-001/127 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   38 Seva singh(Self) PB-11-005-002-001/1 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   39 Kamljeet kaur(Wife) PB-11-005-002-001/1 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   40 Vedd(Self) PB-11-005-002-001/101 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   41 Jasweinder kaur(Wife) PB-11-005-002-001/101 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   42 Kulwinder kaur(Wife) PB-11-005-002-001/103 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 Harwinder(Wife) PB-11-005-002-001/105 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   44 AMRITPAL KAUR(Wife) PB-11-005-002-001/106 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   45 Kuldeep kaur(Self) PB-11-005-002-001/108 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   46 Charanjit kaur(Wife) PB-11-005-002-001/109 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   47 sukhjeet kaur(Wife) PB-11-005-002-001/11 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   48 Aungrej kaur(Wife) PB-11-005-002-001/110 SC ਬੰਬਹਿਹਾ P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL002051 Credited 04/10/2017   49 Thanna singh(Self) PB-11-005-002-001/128 SC ਬੰਬਹਿਹਾ P P P P A A A 4 233 932 0 0 932 ORIENTAL BANK OF COMMERCE Ghudda 0626 2611005WL002051 Credited 03/10/2017   50 Charanjit kaur(Wife) PB-11-005-002-001/128 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   51 JANGIR KAUR(Self) PB-11-005-002-001/157 SC ਬੰਬਹਿਹਾ P P P P P P A 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE Ghudda 0626 2611005WL002051 Credited 03/10/2017   52 KARAMJIT KAUR(Wife) PB-11-005-002-001/155 SC ਬੰਬਹਿਹਾ P P P A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL002051 Credited 03/10/2017   53 JAGROOP SINGH(Self) PB-11-005-002-001/147 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   54 RANI KAUR(Wife) PB-11-005-002-001/147 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   55 PARAMJIT KAUR(Self) PB-11-005-002-001/142 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   56 Bholla singh(Self) PB-11-005-002-001/14 SC ਬੰਬਹਿਹਾ P P P P P P A 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE GHUDA ORBC0101347 2611005WL002051 Credited 03/10/2017   57 Balkaran singh(Self) PB-11-005-002-001/113 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   58 Darshan singh(Husband) PB-11-005-002-001/112 SC ਬੰਬਹਿਹਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL002051 Credited 03/10/2017   Daily Attendence 58 57 52 49 41 24 0

Category Amount Paid(In Rs.) Amount Paid SC 65473 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 65473 Average Per labour 1128.8448

Total man days : 281