Muster Roll No. : 662	Date From : 26/10/2015    Date To : 01/11/2015	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 Jaswinder kaur(Self) PB-11-005-004-001/53 SC ਬਹਾਦਰਗਡ਼ P P P P P P 6 210 1260 0 0 1260       2611005WL004828 Credited 12/03/2018   2 NEDIR SINGH(Husband) PB-11-005-004-001/178 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   3 BALWANT SINGH(Self) PB-11-005-004-001/179 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 SINDER KAUR(Wife) PB-11-005-004-001/179 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   5 Lakhwinder singh(Self) PB-11-005-004-001/18 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 BAINT SINGH(Self) PB-11-005-004-001/185 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   7 LAKHVIR KAUR(Wife) PB-11-005-004-001/185 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   8 JASPAL KAUR(Wife) PB-11-005-004-001/186 SC ਬਹਾਦਰਗਡ਼ P P 2 210 420 0 0 420 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL002210 Credited 11/02/2016   9 Gurmail Singh(Self) PB-11-005-004-001/206 OTHER 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 Gindi singh(Self) PB-11-005-004-001/21 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   11 KANCHEN DEV(Wife) PB-11-005-004-001/211 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 Nirmal singh(Self) PB-11-005-004-001/23 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 Gurmail kaur(Wife) PB-11-005-004-001/3 SC ਬਹਾਦਰਗਡ਼ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL002210 Credited 11/02/2016   14 Jaswinder kaur(Self) PB-11-005-004-001/31 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   15 Raja singh(Self) PB-11-005-004-001/36 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 Reetha singh(Self) PB-11-005-004-001/38 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 Jaspreet kaur(Wife) PB-11-005-004-001/46 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   18 Jagsir singh(Self) PB-11-005-004-001/48 SC ਬਹਾਦਰਗਡ਼ P P 2 210 420 0 0 420 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL002210 Credited 11/02/2016   19 Mejo Kaur(Wife) PB-11-005-004-001/159 SC ਬਹਾਦਰਗਡ਼ P P P 3 210 630 0 0 630 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL004886 Credited 13/04/2018   20 JASPAL SINGH(Self) PB-11-005-004-001/167 SC ਬਹਾਦਰਗਡ਼ P P P 3 210 630 0 0 630 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL002210 Credited 11/02/2016   21 JASWINDER KAUR(Wife) PB-11-005-004-001/167 SC ਬਹਾਦਰਗਡ਼ P P P 3 210 630 0 0 630 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL0005085   22 GURJINDER KAUR(Wife) PB-11-005-004-001/170 SC ਬਹਾਦਰਗਡ਼ P P 2 210 420 0 0 420 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL002210 Credited 11/02/2016   23 RAJDEEP KAUR(Self) PB-11-005-004-001/178 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   24 Sukhwinder kaur(Wife) PB-11-005-004-001/36 SC ਬਹਾਦਰਗਡ਼ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA GIDDERBAHA SBIN0001523 2611005WL002210 Credited 06/12/2016   Daily Attendence 24 24 21 18 17 17 0

Category Amount Paid(In Rs.) Amount Paid SC 24150 Amount Paid ST 0 Amount Paid Other 1260

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

Total Cash payment(In Rs.) Cash 25410 Average Per labour 1058.75

Total man days : 121