Muster Roll No. : 41	Date From : 12/04/2017    Date To : 18/04/2017	Sanction No. : S/CD/24    Sanction Date : 01/04/2017
Work Code : 2611/IC/17784	Work Name : Maintance of Raika Feeder(Bambiha 17-18) (2611/IC/17784)

Measurement Book Detail

MB NO.  565        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 Mahinder singh(Self) PB-11-005-002-001/87 SC ਬੰਬਹਿਹਾ P P A P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL000150 Credited 06/05/2017   2 Jangir kaur(Self) PB-11-005-002-001/89 SC ਬੰਬਹਿਹਾ P P A P A A A 3 233 699 0 0 699 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000150 Credited 06/05/2017   3 Sukhdev kaur(Wife) PB-11-005-002-001/92 SC ਬੰਬਹਿਹਾ P P A P P A A 4 233 932 0 0 932 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000150 Credited 06/05/2017   4 Manjit kaur(Self) PB-11-005-002-001/94 SC ਬੰਬਹਿਹਾ P P A P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000150 Credited 06/05/2017   5 Bikar singh(Self) PB-11-005-002-001/95 SC ਬੰਬਹਿਹਾ P P A P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000150 Credited 06/05/2017   6 Beera singh(Self) PB-11-005-002-001/50 SC ਬੰਬਹਿਹਾ P P A P P A A 4 233 932 0 0 932 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000150 Credited 06/05/2017   7 Kishan(Self) PB-11-005-002-001/214 SC ਬੰਬਹਿਹਾ P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000150 Credited 06/05/2017   8 Satveer kaur(Wife) PB-11-005-002-001/214 SC ਬੰਬਹਿਹਾ P P A P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000150 Credited 06/05/2017   9 Kiran kaur(Wife) PB-11-005-002-001/222 SC ਬੰਬਹਿਹਾ P P A P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000150 Credited 06/05/2017   10 Pargat singh(Self) PB-11-005-002-001/24 SC ਬੰਬਹਿਹਾ P P A P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000150 Credited 06/05/2017   11 Paramjit kaur(Self) PB-11-005-002-001/28 SC ਬੰਬਹਿਹਾ P P A P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000150 Credited 06/05/2017   12 Mahindet kaur(Wife) PB-11-005-002-001/29 SC ਬੰਬਹਿਹਾ P A A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000150 Credited 06/05/2017   13 Sukhdev singh(Self) PB-11-005-002-001/30 SC ਬੰਬਹਿਹਾ P P A P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000150 Credited 06/05/2017   14 Kala singh(Self) PB-11-005-002-001/34 SC ਬੰਬਹਿਹਾ P P A P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000150 Credited 06/05/2017   15 Lovepreet kaur(Wife) PB-11-005-002-001/36 SC ਬੰਬਹਿਹਾ P P A P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000150 Credited 06/05/2017   16 Kuldeep kaur(Self) PB-11-005-002-001/52 SC ਬੰਬਹਿਹਾ P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000150 Credited 06/05/2017   17 Bikar singh(Self) PB-11-005-002-001/55 SC ਬੰਬਹਿਹਾ P A A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL008638 Credited 19/09/2018   18 Rama ram(Self) PB-11-005-002-001/57 SC ਬੰਬਹਿਹਾ P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL000150 Credited 06/05/2017   19 Veer singh(Self) PB-11-005-002-001/6 SC ਬੰਬਹਿਹਾ P A A A P P P 4 233 932 0 0 932 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000150 Credited 06/05/2017   20 Charnjeet kaur(Wife) PB-11-005-002-001/6 SC ਬੰਬਹਿਹਾ P P A P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000150 Credited 06/05/2017   21 Makhan singh(Husband) PB-11-005-002-001/62 SC ਬੰਬਹਿਹਾ P P A P P A A 4 233 932 0 0 932 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000150 Credited 06/05/2017   22 Jaspal kaur(Wife) PB-11-005-002-001/62 SC ਬੰਬਹਿਹਾ P P A P A A A 3 233 699 0 0 699 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000150 Credited 06/05/2017   23 Chinderpal kaur(Son) PB-11-005-002-001/62 SC ਬੰਬਹਿਹਾ P P A P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000150 Credited 06/05/2017   24 Mander singh(Self) PB-11-005-002-001/7 SC ਬੰਬਹਿਹਾ P P A P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL000150 Credited 06/05/2017   25 Jagseer singh(Self) PB-11-005-002-001/84 SC ਬੰਬਹਿਹਾ P P A P A A A 3 233 699 0 0 699 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000150 Credited 06/05/2017   26 Bhuro kaur(Self) PB-11-005-002-001/38 SC ਬੰਬਹਿਹਾ P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL000150 Credited 06/05/2017   27 Jasveer kaur(Wife) PB-11-005-002-001/50 SC ਬੰਬਹਿਹਾ P P A P P P P 6 233 1398 0 0 1398 HDFC Jangirana HDFC0003412 2611005WL000150 Credited 06/05/2017   Daily Attendence 27 24 0 21 19 16 10

Category Amount Paid(In Rs.) Amount Paid SC 27261 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 27261 Average Per labour 1009.6667

Total man days : 117