Muster Roll No. : 658	Date From : 19/10/2015    Date To : 25/10/2015	Sanction No. : S/15/3    Sanction Date : 01/04/2015
Work Code : 2611005004/LD/20938	Work Name : EARTH FILLING IN SCHOOL (2611005004/LD/20938)

Measurement Book Detail

MB NO.  581        Page NO.  13

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 JASMAL KAUR(Wife) PB-11-005-004-001/101 SC ਬਹਾਦਰਗਡ਼ P P P P P P 6 210 1260 0 0 1260       2611005WL002210 Credited 02/02/2016   2 Nasib Kaur(Wife) PB-11-005-004-001/114 SC ਬਹਾਦਰਗਡ਼ P P P P P P 6 210 1260 0 0 1260       2611005WL002210 Credited 11/02/2016   3 Darshan singh(Self) PB-11-005-004-001/11-C SC ਬਹਾਦਰਗਡ਼ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL002210 Credited 11/02/2016   4 Rajvir Kaur(Wife) PB-11-005-004-001/110 OTHER ਬਹਾਦਰਗਡ਼ P P P 3 210 630 0 0 630 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL002210 Credited 11/02/2016   5 Nirmal Singh(Self) PB-11-005-004-001/113 SC ਬਹਾਦਰਗਡ਼ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL002210 Credited 11/02/2016   6 Lila Singh(Self) PB-11-005-004-001/114 SC ਬਹਾਦਰਗਡ਼ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL004828 Credited 12/03/2018   7 RASHAM SINGH(Self) PB-11-005-004-001/103 SC ਬਹਾਦਰਗਡ਼ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL002210 Credited 11/02/2016   8 SUKHPAL SINGH(Self) PB-11-005-004-001/106 SC ਬਹਾਦਰਗਡ਼ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL002210 Credited 02/02/2016   9 CHARNJEET KAUR(Wife) PB-11-005-004-001/106 SC ਬਹਾਦਰਗਡ਼ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL002210 Credited 02/02/2016   10 Bagh Singh(Self) PB-11-005-004-001/115 SC ਬਹਾਦਰਗਡ਼ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL002210 Credited 11/02/2016   11 Binder Kaur(Wife) PB-11-005-004-001/115 SC ਬਹਾਦਰਗਡ਼ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL004828 Credited 12/03/2018   12 Darshan Singh(Self) PB-11-005-004-001/118 SC ਬਹਾਦਰਗਡ਼ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL002210 Credited 11/02/2016   13 Darshan Singh(Self) PB-11-005-004-001/119 SC ਬਹਾਦਰਗਡ਼ P P P 3 210 630 0 0 630 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL004828 Credited 12/03/2018   14 Jaswinder Kaur(Wife) PB-11-005-004-001/119 SC ਬਹਾਦਰਗਡ਼ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL002210 Credited 11/02/2016   15 Baljinder kaur(Wife) PB-11-005-004-001/125 SC ਬਹਾਦਰਗਡ਼ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL002210 Credited 11/02/2016   16 Manjit kaur(Wife) PB-11-005-004-001/127 SC ਬਹਾਦਰਗਡ਼ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL002210 Credited 11/02/2016   17 Seera Singh(Self) PB-11-005-004-001/130 SC ਬਹਾਦਰਗਡ਼ P 1 210 210 0 0 210 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL002210 Credited 11/02/2016   18 Jaswinder Kaur(Wife) PB-11-005-004-001/130 SC ਬਹਾਦਰਗਡ਼ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL002210 Credited 11/02/2016   19 Pritam Singh(Self) PB-11-005-004-001/138 SC ਬਹਾਦਰਗਡ਼ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL002210 Credited 06/12/2016   20 Gurnam Kaur(Wife) PB-11-005-004-001/138 SC ਬਹਾਦਰਗਡ਼ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL004828 Credited 12/03/2018   21 Gurdas Kaur(Wife) PB-11-005-004-001/139 SC ਬਹਾਦਰਗਡ਼ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL004914 Credited 14/06/2018   22 Karnail Kaur(Self) PB-11-005-004-001/142 SC ਬਹਾਦਰਗਡ਼ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL004828 Credited 12/03/2018   23 Baldev kaur(Wife) PB-11-005-004-001/15 SC ਬਹਾਦਰਗਡ਼ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL002210 Credited 11/02/2016   24 Teji singh(Self) PB-11-005-004-001/10 SC ਬਹਾਦਰਗਡ਼ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL002210 Credited 11/02/2016   25 RANI KAUR(Wife) PB-11-005-004-001/103 SC ਬਹਾਦਰਗਡ਼ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA GIDDERBAHA SBIN0001523 2611005WL002210 Credited 11/02/2016   26 jarnail singh(Self) PB-11-005-004-001/108 SC ਬਹਾਦਰਗਡ਼ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002210 Credited 11/02/2016   Daily Attendence 26 25 25 23 23 22 0

Category Amount Paid(In Rs.) Amount Paid SC 29610 Amount Paid ST 0 Amount Paid Other 630

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

Total Cash payment(In Rs.) Cash 30240 Average Per labour 1163.0769

Total man days : 144