Muster Roll No. : 15	Date From : 11/04/2018    Date To : 17/04/2018	Sanction No. : S/17/1037    Sanction Date : 01/04/2018
Work Code : 2611/IC/36522	Work Name : Internal Clearnce of Jangirana Minor(0-25000) (2611/IC/36522)

Measurement Book Detail

MB NO.  1        Page NO.  32

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 Charanjit kaur(Wife) PB-11-005-002-001/56 SC ਬੰਬਹਿਹਾ P P A A A A A 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611005WL000059 Credited 26/04/2018   2 Sukhdeep kaur(Self) PB-11-005-002-001/67 SC ਬੰਬਹਿਹਾ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL000059 Credited 26/04/2018   3 Paramjit Kaur(Wife) PB-11-005-002-001/61 SC ਬੰਬਹਿਹਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL000059 Credited 26/04/2018   4 Tej kaur(Wife) PB-11-005-002-001/71 SC ਬੰਬਹਿਹਾ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL000059 Credited 26/04/2018   5 sukhjit kaur(Wife) PB-11-005-002-001/87 SC ਬੰਬਹਿਹਾ P P A A A A A 2 240 480 0 0 480 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL000059 Credited 26/04/2018   6 Jangir kaur(Self) PB-11-005-002-001/89 SC ਬੰਬਹਿਹਾ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000059 Credited 26/04/2018   7 Baljit kaur(Wife) PB-11-005-002-001/73 SC ਬੰਬਹਿਹਾ P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL000059 Credited 26/04/2018   8 Tarsem singh(Self) PB-11-005-002-001/79 SC ਬੰਬਹਿਹਾ P P A A A A A 2 240 480 0 0 480 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000059 Credited 26/04/2018   9 Makhan singh(Husband) PB-11-005-002-001/62 SC ਬੰਬਹਿਹਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000059 Credited 26/04/2018   10 Jaspal kaur(Wife) PB-11-005-002-001/62 SC ਬੰਬਹਿਹਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000059 Credited 26/04/2018   11 Kulwinder kaur(Wife) PB-11-005-002-001/63 SC ਬੰਬਹਿਹਾ P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000059 Credited 26/04/2018   12 Sukhdev kaur(Self) PB-11-005-002-001/64 SC ਬੰਬਹਿਹਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000059 Credited 26/04/2018   13 Babo singh(Husband) PB-11-005-002-001/66 SC ਬੰਬਹਿਹਾ P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000059 Credited 26/04/2018   14 naseb kaur(Wife) PB-11-005-002-001/68 SC ਬੰਬਹਿਹਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000059 Credited 26/04/2018   15 Rajinder singh(Self) PB-11-005-002-001/69 SC ਬੰਬਹਿਹਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000059 Credited 26/04/2018   16 Rama ram(Self) PB-11-005-002-001/57 SC ਬੰਬਹਿਹਾ P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL000059 Credited 26/04/2018   17 Veer singh(Self) PB-11-005-002-001/6 SC ਬੰਬਹਿਹਾ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000059 Credited 26/04/2018   18 Gurpreet kaur(Wife) PB-11-005-002-001/93 SC ਬੰਬਹਿਹਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000059 Credited 26/04/2018   19 Bikar singh(Self) PB-11-005-002-001/95 SC ਬੰਬਹਿਹਾ P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000059 Credited 26/04/2018   20 Jagga singh(Self) PB-11-005-002-001/96 SC ਬੰਬਹਿਹਾ P P A A A A A 2 240 480 0 0 480 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000059 Credited 26/04/2018   21 Kuldeep kaur(Self) PB-11-005-002-001/52 SC ਬੰਬਹਿਹਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000059 Credited 26/04/2018   22 Gura singh(Self) PB-11-005-002-001/90 SC ਬੰਬਹਿਹਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL000059 Credited 26/04/2018   23 Harpal kaur(Wife) PB-11-005-002-001/90 SC ਬੰਬਹਿਹਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL000059 Credited 26/04/2018   24 Jagga singh(Self) PB-11-005-002-001/73 SC ਬੰਬਹਿਹਾ P P P A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL000059 Credited 26/04/2018   Daily Attendence 24 24 20 14 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 22080 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22080 Average Per labour 920

Total man days : 92