Muster Roll No. : 40	Date From : 12/04/2017    Date To : 18/04/2017	Sanction No. : S/CD/24    Sanction Date : 01/04/2017
Work Code : 2611/IC/17784	Work Name : Maintance of Raika Feeder(Bambiha 17-18) (2611/IC/17784)

Measurement Book Detail

MB NO.  565        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 Charanjit kaur(Wife) PB-11-005-002-001/114 SC ਬੰਬਹਿਹਾ P P A P A A A 3 233 699 0 0 699       2611005WL000150 Credited 06/05/2017   2 Pami kaur(Wife) PB-11-005-002-001/14 SC ਬੰਬਹਿਹਾ P P A A A A A 2 233 466 0 0 466       2611005WL000150 Credited 06/05/2017   3 jagsir singh(Self) PB-11-005-002-001/152 SC ਬੰਬਹਿਹਾ P P A A A A A 2 233 466 0 0 466       2611005WL000150 Credited 06/05/2017   4 NAND KAUR(Self) PB-11-005-002-001/201 SC ਬੰਬਹਿਹਾ P A A P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL000150 Credited 06/05/2017   5 Amandeep Kaur(Wife) PB-11-005-002-001/211 SC ਬੰਬਹਿਹਾ P P A P A A A 3 233 699 0 0 699 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000150 Credited 06/05/2017   6 Rajdeep Kaur(Wife) PB-11-005-002-001/212 SC ਬੰਬਹਿਹਾ P A A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000150 Credited 06/05/2017   7 JASWINDER KAUR(Self) PB-11-005-002-001/166 SC ਬੰਬਹਿਹਾ P P A P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000150 Credited 06/05/2017   8 Ramanjit kaur(Wife) PB-11-005-002-001/113 SC ਬੰਬਹਿਹਾ P P A P P A A 4 233 932 0 0 932 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000150 Credited 06/05/2017   9 Jagdav singh(Husband) PB-11-005-002-001/120 SC ਬੰਬਹਿਹਾ P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000150 Credited 06/05/2017   10 Butta singh(Self) PB-11-005-002-001/131 SC ਬੰਬਹਿਹਾ P P A P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000150 Credited 06/05/2017   11 Kulwinder kaur(Wife) PB-11-005-002-001/131 SC ਬੰਬਹਿਹਾ P P A P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000150 Credited 06/05/2017   12 Harwinder(Wife) PB-11-005-002-001/105 SC ਬੰਬਹਿਹਾ P P A P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000150 Credited 06/05/2017   13 Kuldeep kaur(Self) PB-11-005-002-001/108 SC ਬੰਬਹਿਹਾ P P A P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000150 Credited 06/05/2017   14 Charanjit kaur(Wife) PB-11-005-002-001/109 SC ਬੰਬਹਿਹਾ P P A P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000150 Credited 06/05/2017   15 Veerpal kaur(Self) PB-11-005-002-001/17 SC ਬੰਬਹਿਹਾ P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000150 Credited 06/05/2017   16 JARNAIL KAUR(Self) PB-11-005-002-001/172 SC ਬੰਬਹਿਹਾ P P A P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000150 Credited 06/05/2017   17 karmjit kaur(Wife) PB-11-005-002-001/176 OTHER ਬੰਬਹਿਹਾ P P A P P A A 4 233 932 0 0 932 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000150 Credited 06/05/2017   18 AMRITPAL KAUR(Self) PB-11-005-002-001/180 SC ਬੰਬਹਿਹਾ P P A P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000150 Credited 06/05/2017   19 VIJA RAM(Self) PB-11-005-002-001/181 SC ਬੰਬਹਿਹਾ P P A P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000150 Credited 06/05/2017   20 SANDEEP KAUR(Wife) PB-11-005-002-001/181 SC ਬੰਬਹਿਹਾ P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000150 Credited 06/05/2017   21 TEJ KAUR(Self) PB-11-005-002-001/182 SC ਬੰਬਹਿਹਾ P P A P P A A 4 233 932 0 0 932 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000150 Credited 06/05/2017   22 Jasveer singh(Self) PB-11-005-002-001/184 SC ਬੰਬਹਿਹਾ P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000150 Credited 06/05/2017   23 Charanjeet kaur(Wife) PB-11-005-002-001/184 SC ਬੰਬਹਿਹਾ P P A P A A A 3 233 699 0 0 699 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000150 Credited 06/05/2017   24 Parwinder kaur(Wife) PB-11-005-002-001/186 SC ਬੰਬਹਿਹਾ P P A P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000150 Credited 06/05/2017   25 Ranjeet singh(Self) PB-11-005-002-001/189 SC ਬੰਬਹਿਹਾ P P A P P A A 4 233 932 0 0 932 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000150 Credited 06/05/2017   26 JASVEER KAUR(Wife) PB-11-005-002-001/196 SC ਬੰਬਹਿਹਾ P A A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000150 Credited 06/05/2017   27 Jagdev singh(Self) PB-11-005-002-001/105 SC ਬੰਬਹਿਹਾ P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL000150 Credited 06/05/2017   28 GURTEJ SINGH(Self) PB-11-005-002-001/169 SC ਬੰਬਹਿਹਾ P A A A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL000150 Credited 06/05/2017   29 JANGIR KAUR(Self) PB-11-005-002-001/157 SC ਬੰਬਹਿਹਾ P P A P P P P 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE Ghudda 0626 2611005WL000150 Credited 06/05/2017   30 Bholla singh(Self) PB-11-005-002-001/14 SC ਬੰਬਹਿਹਾ P A A P P P P 5 233 1165 0 0 1165 ORIENTAL BANK OF COMMERCE GHUDA ORBC0101347 2611005WL000150 Credited 06/05/2017   31 Balkaran singh(Self) PB-11-005-002-001/113 SC ਬੰਬਹਿਹਾ P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL000150 Credited 06/05/2017   Daily Attendence 31 26 0 22 19 15 12

Category Amount Paid(In Rs.) Amount Paid SC 28193 Amount Paid ST 0 Amount Paid Other 932

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

Total Cash payment(In Rs.) Cash 29125 Average Per labour 939.5161

Total man days : 125