Muster Roll No. : 425	Date From : 12/07/2017    Date To : 18/07/2017	Sanction No. : S/17/32    Sanction Date : 31/12/2016
Work Code : 2611005002/LD/34878	Work Name : Earth Filling in Gen.Cre.Grd.(17-18)Bambiha (2611005002/LD/34878)

Measurement Book Detail

MB NO.  564        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 JAL KAUR(Self) PB-11-005-002-001/190 SC ਬੰਬਹਿਹਾ P P P P A A A 4 233 932 0 0 932       2611005WL001706 Credited 29/07/2017   2 surjeet kaur(Mother) PB-11-005-002-001/17 SC ਬੰਬਹਿਹਾ P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL001706 Credited 29/07/2017   3 SUKHPAL KAUR(Self) PB-11-005-002-001/170 SC ਬੰਬਹਿਹਾ P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL001706 Credited 29/07/2017   4 NAND KAUR(Self) PB-11-005-002-001/201 SC ਬੰਬਹਿਹਾ P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL001706 Credited 29/07/2017   5 jai Ram(Self) PB-11-005-002-001/213 SC ਬੰਬਹਿਹਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL001706 Credited 29/07/2017   6 Mail singh(Son) PB-11-005-002-001/22 SC ਬੰਬਹਿਹਾ P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL001706 Credited 29/07/2017   7 Kala Singh(Self) PB-11-005-002-001/222 SC ਬੰਬਹਿਹਾ P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL001706 Credited 29/07/2017   8 Rani kaur(Wife) PB-11-005-002-001/187 SC ਬੰਬਹਿਹਾ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL001706 Credited 29/07/2017   9 kirndeepkaur(Wife) PB-11-005-002-001/177 SC ਬੰਬਹਿਹਾ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANK Jangirana PSIB002126 2611005WL001706 Credited 29/07/2017   10 AMRITPAL KAUR(Self) PB-11-005-002-001/180 SC ਬੰਬਹਿਹਾ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001706 Credited 29/07/2017   11 Jasveer kaur(Wife) PB-11-005-002-001/180 SC ਬੰਬਹਿਹਾ P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001706 Credited 29/07/2017   12 Charanjeet kaur(Wife) PB-11-005-002-001/184 SC ਬੰਬਹਿਹਾ P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001706 Credited 29/07/2017   13 Kamaljeet kaur(Wife) PB-11-005-002-001/185 SC ਬੰਬਹਿਹਾ P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001706 Credited 29/07/2017   14 Satveer kaur(Wife) PB-11-005-002-001/214 SC ਬੰਬਹਿਹਾ P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001706 Credited 29/07/2017   15 Kauki singh(Self) PB-11-005-002-001/216 SC ਬੰਬਹਿਹਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001706 Credited 29/07/2017   16 BALJINDER SINGH(Self) PB-11-005-002-001/205 SC ਬੰਬਹਿਹਾ P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001706 Credited 29/07/2017   17 KARAMJIT KAUR(Wife) PB-11-005-002-001/205 SC ਬੰਬਹਿਹਾ P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001706 Credited 29/07/2017   18 MANPREET KAUR(Wife) PB-11-005-002-001/206 SC ਬੰਬਹਿਹਾ P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001706 Credited 29/07/2017   19 KULDEEP KAUR(Self) PB-11-005-002-001/207 SC ਬੰਬਹਿਹਾ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001706 Credited 29/07/2017   20 RANGA SINGH(Self) PB-11-005-002-001/208 SC ਬੰਬਹਿਹਾ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001706 Credited 29/07/2017   21 vEVEERPAL KAUR(Wife) PB-11-005-002-001/208 SC ਬੰਬਹਿਹਾ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001706 Credited 29/07/2017   22 JASPREET KAUR(Wife) PB-11-005-002-001/209 SC ਬੰਬਹਿਹਾ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001706 Credited 29/07/2017   23 veerpal kaur(Wife) PB-11-005-002-001/21 SC ਬੰਬਹਿਹਾ P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001706 Credited 29/07/2017   24 JARNAIL KAUR(Self) PB-11-005-002-001/172 SC ਬੰਬਹਿਹਾ P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001706 Credited 29/07/2017   25 dhira singh(Self) PB-11-005-002-001/176 OTHER ਬੰਬਹਿਹਾ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001706 Credited 29/07/2017   26 karmjit kaur(Wife) PB-11-005-002-001/176 OTHER ਬੰਬਹਿਹਾ P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001706 Credited 29/07/2017   27 manjit kaur(Wife) PB-11-005-002-001/165 SC ਬੰਬਹਿਹਾ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001706 Credited 29/07/2017   28 JASWINDER KAUR(Self) PB-11-005-002-001/166 SC ਬੰਬਹਿਹਾ P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001706 Credited 29/07/2017   29 bhola singh(Husband) PB-11-005-002-001/168 SC ਬੰਬਹਿਹਾ P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001706 Credited 29/07/2017   30 Veerpal kaur(Self) PB-11-005-002-001/17 SC ਬੰਬਹਿਹਾ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001706 Credited 29/07/2017   31 JASPREET KAUR(Wife) PB-11-005-002-001/193 SC ਬੰਬਹਿਹਾ P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001706 Credited 29/07/2017   32 LAKHA SINGH(Self) PB-11-005-002-001/194 SC ਬੰਬਹਿਹਾ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001706 Credited 29/07/2017   33 BALJIT SINGH(Self) PB-11-005-002-001/195 SC ਬੰਬਹਿਹਾ P A A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001706 Credited 29/07/2017   34 MANPREET KAUR(Wife) PB-11-005-002-001/195 SC ਬੰਬਹਿਹਾ P A A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL001706 Credited 29/07/2017   35 JASVEER KAUR(Wife) PB-11-005-002-001/196 SC ਬੰਬਹਿਹਾ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001706 Credited 29/07/2017   36 JASPAL KAUR(Self) PB-11-005-002-001/197 SC ਬੰਬਹਿਹਾ P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001706 Credited 29/07/2017   37 veerpal kaur(Wife) PB-11-005-002-001/2 SC ਬੰਬਹਿਹਾ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001706 Credited 29/07/2017   38 Ranjeet singh(Self) PB-11-005-002-001/189 SC ਬੰਬਹਿਹਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001706 Credited 29/07/2017   39 Sukveer kaur(Wife) PB-11-005-002-001/19 SC ਬੰਬਹਿਹਾ P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001706 Credited 29/07/2017   40 najam singh(Self) PB-11-005-002-001/219 SC ਬੰਬਹਿਹਾ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001706 Credited 29/07/2017   41 Chotto kaur(Self) PB-11-005-002-001/39 SC ਬੰਬਹਿਹਾ P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001706 Credited 29/07/2017   42 GURCHARAN SINGH(Self) PB-11-005-002-001/223 SC ਬੰਬਹਿਹਾ P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001706 Credited 29/07/2017   43 Gurditta singh(Son) PB-11-005-002-001/23 SC ਬੰਬਹਿਹਾ P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001706 Credited 29/07/2017   44 Pargat singh(Self) PB-11-005-002-001/24 SC ਬੰਬਹਿਹਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001706 Credited 29/07/2017   45 Sukhjit kaur(Self) PB-11-005-002-001/26 SC ਬੰਬਹਿਹਾ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001706 Credited 29/07/2017   46 Karnail kaur(Self) PB-11-005-002-001/27 SC ਬੰਬਹਿਹਾ P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001706 Credited 29/07/2017   47 Paramjit kaur(Self) PB-11-005-002-001/28 SC ਬੰਬਹਿਹਾ P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001706 Credited 29/07/2017   48 Mahindet kaur(Wife) PB-11-005-002-001/29 SC ਬੰਬਹਿਹਾ P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001706 Credited 29/07/2017   49 Mander singh(Self) PB-11-005-002-001/3 SC ਬੰਬਹਿਹਾ P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001706 Credited 29/07/2017   50 Sukhdev singh(Self) PB-11-005-002-001/30 SC ਬੰਬਹਿਹਾ P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001706 Credited 29/07/2017   51 Jeta singh(Husband) PB-11-005-002-001/30 SC ਬੰਬਹਿਹਾ P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001706 Credited 29/07/2017   52 sukhjit kaur(Wife) PB-11-005-002-001/31 SC ਬੰਬਹਿਹਾ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001706 Credited 29/07/2017   53 Baldev kaur(Self) PB-11-005-002-001/32 SC ਬੰਬਹਿਹਾ P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001706 Credited 29/07/2017   54 Roop singh(Self) PB-11-005-002-001/33 SC ਬੰਬਹਿਹਾ P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001706 Credited 29/07/2017   55 Mandeep kaur(Wife) PB-11-005-002-001/34 SC ਬੰਬਹਿਹਾ P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001706 Credited 29/07/2017   56 Lovepreet kaur(Wife) PB-11-005-002-001/36 SC ਬੰਬਹਿਹਾ P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001706 Credited 29/07/2017   57 Tejj kaur(Self) PB-11-005-002-001/25 SC ਬੰਬਹਿਹਾ P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Jangirana PSIB002126 2611005WL001706 Credited 29/07/2017   58 Bhuro kaur(Self) PB-11-005-002-001/38 SC ਬੰਬਹਿਹਾ P P P P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL001706 Credited 29/07/2017   59 Amandeep Kaur(Wife) PB-11-005-002-001/218 SC ਬੰਬਹਿਹਾ P P P P P A A 5 233 1165 0 0 1165 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL001706 Credited 29/07/2017   Daily Attendence 59 57 56 49 39 4 0

Category Amount Paid(In Rs.) Amount Paid SC 59648 Amount Paid ST 0 Amount Paid Other 1864

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

Total Cash payment(In Rs.) Cash 61512 Average Per labour 1042.5763

Total man days : 264