Muster Roll No. : 1427	Date From : 26/12/2019    Date To : 02/01/2020	Sanction No. : S/19/05    Sanction Date : 01/04/2019
Work Code : 2611005004/WH/88122	Work Name : De-silting of pond(19-20)(Bhadergarh) (2611005004/WH/88122)

Measurement Book Detail

MB NO.  577        Page NO.  47

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 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 Darshan singh(Self) PB-11-005-004-001/11 SC ਬਹਾਦਰਗਡ਼ P P P P P A A X 5 241 1205 0 0 1205       2611005WL008663 Credited 28/01/2020   2 Gurmail Kaur(Wife) PB-11-005-004-001/113 SC ਬਹਾਦਰਗਡ਼ X P P P P P A A 5 241 1205 0 0 1205       2611005WL008663 Credited 28/01/2020   3 JASMAL KAUR(Wife) PB-11-005-004-001/101 SC ਬਹਾਦਰਗਡ਼ X P A A A A A A 1 241 241 0 0 241       2611005WL008663 Credited 28/01/2020   4 VEERPAL KAUR(Wife) PB-11-005-004-001/102 SC ਬਹਾਦਰਗਡ਼ X P A A A A A A 1 241 241 0 0 241 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL008663 Credited 28/01/2020   5 Darshan Singh(Self) PB-11-005-004-001/119 SC ਬਹਾਦਰਗਡ਼ P A A A A A A X 1 241 241 0 0 241 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL008663 Credited 28/01/2020   6 Jaswinder Kaur(Wife) PB-11-005-004-001/119 SC ਬਹਾਦਰਗਡ਼ P P A A A A A X 2 241 482 0 0 482 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL008663 Credited 28/01/2020   7 Simarjit Kaur(Wife) PB-11-005-004-001/121 SC ਬਹਾਦਰਗਡ਼ A P P P P A A X 4 241 964 0 0 964 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL008663 Credited 28/01/2020   8 Nider kaur(Wife) PB-11-005-004-001/124 SC ਬਹਾਦਰਗਡ਼ P P P P P A A X 5 241 1205 0 0 1205 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL008663 Credited 28/01/2020   9 Falel singh(Self) PB-11-005-004-001/127 SC ਬਹਾਦਰਗਡ਼ P P P P P A A X 5 241 1205 0 0 1205 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL008663 Credited 28/01/2020   10 Manjit kaur(Wife) PB-11-005-004-001/127 SC ਬਹਾਦਰਗਡ਼ P P P P P A A X 5 241 1205 0 0 1205 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL008663 Credited 28/01/2020   11 Kuldeep kaur(Wife) PB-11-005-004-001/11 SC ਬਹਾਦਰਗਡ਼ P P P P P A A X 5 241 1205 0 0 1205 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL008663 Credited 28/01/2020   12 Rajvir Kaur(Wife) PB-11-005-004-001/110 OTHER ਬਹਾਦਰਗਡ਼ P P P P P A A X 5 241 1205 0 0 1205 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL008663 Credited 28/01/2020   13 Nirmal Singh(Self) PB-11-005-004-001/113 SC ਬਹਾਦਰਗਡ਼ X P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL008663   14 Munshi singh(Self) PB-11-005-004-001/1 SC ਬਹਾਦਰਗਡ਼ P P P P P A A X 5 241 1205 0 0 1205 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL008663 Credited 28/01/2020   15 Jagindar kaur(Wife) PB-11-005-004-001/1 SC ਬਹਾਦਰਗਡ਼ P P P P P A A X 5 241 1205 0 0 1205 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL008663 Credited 28/01/2020   16 Teji singh(Self) PB-11-005-004-001/10 SC ਬਹਾਦਰਗਡ਼ P P P P P A A X 5 241 1205 0 0 1205 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL008663 Credited 28/01/2020   17 Baljit Kaur(Wife) PB-11-005-004-001/10 SC ਬਹਾਦਰਗਡ਼ P P P P P A A X 5 241 1205 0 0 1205 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL008663 Credited 28/01/2020   18 Pritam Singh(Self) PB-11-005-004-001/138 SC ਬਹਾਦਰਗਡ਼ P P P P P A A X 5 241 1205 0 0 1205 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL008663 Credited 29/01/2020   19 Gurdev Kaur(Wife) PB-11-005-004-001/14 SC ਬਹਾਦਰਗਡ਼ P P P P P A A X 5 241 1205 0 0 1205 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL008663 Credited 28/01/2020   20 Balur Singh(Self) PB-11-005-004-001/144 SC ਬਹਾਦਰਗਡ਼ X P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL008663 Credited 28/01/2020   21 Gurpreet Kaur(Wife) PB-11-005-004-001/144 SC ਬਹਾਦਰਗਡ਼ X P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL008663 Credited 28/01/2020   22 Kulwinder Kaur(Wife) PB-11-005-004-001/145 SC ਬਹਾਦਰਗਡ਼ P P P P P A A X 5 241 1205 0 0 1205 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL008663 Credited 28/01/2020   23 Sukhdev Singh(Wife) PB-11-005-004-001/147 SC ਬਹਾਦਰਗਡ਼ X P A A A A A A 1 241 241 0 0 241 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL008663 Credited 28/01/2020   24 Piara singh(Self) PB-11-005-004-001/15 SC ਬਹਾਦਰਗਡ਼ P P P P P A A X 5 241 1205 0 0 1205 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL008663 Credited 29/01/2020   25 Gurdev kaur(Self) PB-11-005-004-001/150 SC ਬਹਾਦਰਗਡ਼ P P P P P A A X 5 241 1205 0 0 1205 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL008663 Credited 28/01/2020   26 Angrej Kaur(Wife) PB-11-005-004-001/153 SC ਬਹਾਦਰਗਡ਼ P P P P P A A X 5 241 1205 0 0 1205 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL008663 Credited 28/01/2020   27 Jeet Kaur(Self) PB-11-005-004-001/154 SC ਬਹਾਦਰਗਡ਼ X P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL008663 Credited 29/01/2020   28 Charanjeet Kaur(Wife) PB-11-005-004-001/155 SC ਬਹਾਦਰਗਡ਼ X P A P P A A A 3 241 723 0 0 723 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL008663 Credited 28/01/2020   29 Mejo Kaur(Wife) PB-11-005-004-001/159 SC ਬਹਾਦਰਗਡ਼ P P P P P A A X 5 241 1205 0 0 1205 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL008663 Credited 28/01/2020   30 Shinder Singh(Self) PB-11-005-004-001/162 SC ਬਹਾਦਰਗਡ਼ P P P P P A A X 5 241 1205 0 0 1205 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL008663 Credited 28/01/2020   31 Veerpal Kaur(Wife) PB-11-005-004-001/163 SC ਬਹਾਦਰਗਡ਼ P P P P P A A X 5 241 1205 0 0 1205 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL008663 Credited 28/01/2020   32 Baldev Singh(Self) PB-11-005-004-001/164 SC ਬਹਾਦਰਗਡ਼ P P A P P A A X 4 241 964 0 0 964 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL008663 Credited 28/01/2020   33 SARNJEET KAUR(Wife) PB-11-005-004-001/174 SC ਬਹਾਦਰਗਡ਼ X P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL008663 Credited 28/01/2020   34 Charanjeet kaur(Wife) PB-11-005-004-001/176 SC ਬਹਾਦਰਗਡ਼ P P P P P A A X 5 241 1205 0 0 1205 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL008663 Credited 28/01/2020   35 RAJDEEP KAUR(Self) PB-11-005-004-001/178 SC ਬਹਾਦਰਗਡ਼ X P P A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL008663 Credited 28/01/2020   36 BALWANT SINGH(Self) PB-11-005-004-001/179 SC ਬਹਾਦਰਗਡ਼ P P P P P A A X 5 241 1205 0 0 1205 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL008663 Credited 29/01/2020   37 Chamkaur Singh(Son) PB-11-005-004-001/129 SC ਬਹਾਦਰਗਡ਼ P P P P P A A X 5 241 1205 0 0 1205 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2611005WL008663 Credited 28/01/2020   38 jarnail singh(Self) PB-11-005-004-001/108 SC ਬਹਾਦਰਗਡ਼ P P P P P A A X 5 241 1205 0 0 1205 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL012619 Credited 24/07/2020   Daily Attendence 26 37 31 32 32 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 38078 Amount Paid ST 0 Amount Paid Other 1205

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

Total Cash payment(In Rs.) Cash 39283 Average Per labour 1033.7632

Total man days : 163