Muster Roll No. : 54	Date From : 20/04/2017    Date To : 26/04/2017	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.  585        Page NO.  27

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 A P P P P A 5 233 1165 0 0 1165       2611005WL000291 Credited 08/05/2017   2 Neetu Singh(Self) PB-11-005-002-001/218 SC ਬੰਬਹਿਹਾ P A P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL000291 Credited 08/05/2017   3 Mail singh(Son) PB-11-005-002-001/22 SC ਬੰਬਹਿਹਾ P A P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL000291 Credited 08/05/2017   4 Rani kaur(Wife) PB-11-005-002-001/187 SC ਬੰਬਹਿਹਾ P A P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL000291 Credited 08/05/2017   5 Mander singh(Self) PB-11-005-002-001/20 SC ਬੰਬਹਿਹਾ P A A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL000291 Credited 08/05/2017   6 NAND KAUR(Self) PB-11-005-002-001/201 SC ਬੰਬਹਿਹਾ P A P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL000291 Credited 08/05/2017   7 jagsir singh(Self) PB-11-005-002-001/179 OTHER ਬੰਬਹਿਹਾ P A P P A A A 3 233 699 0 0 699 PUNJAB & SIND BANK Jangirana PSIB002126 2611005WL000291 Credited 08/05/2017   8 Ranjeet singh(Self) PB-11-005-002-001/189 SC ਬੰਬਹਿਹਾ P A P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000291 Credited 08/05/2017   9 AMRITPAL KAUR(Self) PB-11-005-002-001/180 SC ਬੰਬਹਿਹਾ P A P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000291 Credited 08/05/2017   10 VIJA RAM(Self) PB-11-005-002-001/181 SC ਬੰਬਹਿਹਾ P A P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000291 Credited 08/05/2017   11 SANDEEP KAUR(Wife) PB-11-005-002-001/181 SC ਬੰਬਹਿਹਾ P A P P P A A 4 233 932 0 0 932 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000291 Credited 08/05/2017   12 TEJ KAUR(Self) PB-11-005-002-001/182 SC ਬੰਬਹਿਹਾ P A P A A A A 2 233 466 0 0 466 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000291 Credited 08/05/2017   13 Jasveer singh(Self) PB-11-005-002-001/184 SC ਬੰਬਹਿਹਾ P A P P A A A 3 233 699 0 0 699 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000291 Credited 08/05/2017   14 Charanjeet kaur(Wife) PB-11-005-002-001/184 SC ਬੰਬਹਿਹਾ P A P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000291 Credited 08/05/2017   15 Parwinder kaur(Wife) PB-11-005-002-001/186 SC ਬੰਬਹਿਹਾ P A P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000291 Credited 08/05/2017   16 BALJINDER SINGH(Self) PB-11-005-002-001/205 SC ਬੰਬਹਿਹਾ P A P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000291 Credited 08/05/2017   17 KULDEEP KAUR(Self) PB-11-005-002-001/207 SC ਬੰਬਹਿਹਾ P A P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000291 Credited 08/05/2017   18 SHIVRAJ SINGH(Self) PB-11-005-002-001/209 SC ਬੰਬਹਿਹਾ P A P A A A A 2 233 466 0 0 466 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000291 Credited 08/05/2017   19 JASPREET KAUR(Wife) PB-11-005-002-001/209 SC ਬੰਬਹਿਹਾ P A A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000291 Credited 08/05/2017   20 Jeet singh(Self) PB-11-005-002-001/21 SC ਬੰਬਹਿਹਾ P A P P P A A 4 233 932 0 0 932 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000291 Credited 08/05/2017   21 Amandeep Kaur(Wife) PB-11-005-002-001/211 SC ਬੰਬਹਿਹਾ P A P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000291 Credited 08/05/2017   22 Satveer kaur(Wife) PB-11-005-002-001/214 SC ਬੰਬਹਿਹਾ P A P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000291 Credited 08/05/2017   23 Kiran kaur(Wife) PB-11-005-002-001/222 SC ਬੰਬਹਿਹਾ P A P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000291 Credited 08/05/2017   24 Jasbeer kaur(Self) PB-11-005-002-001/23 SC ਬੰਬਹਿਹਾ P A P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000291 Credited 08/05/2017   25 Gurditta singh(Son) PB-11-005-002-001/23 SC ਬੰਬਹਿਹਾ P A P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000291 Credited 08/05/2017   26 Pargat singh(Self) PB-11-005-002-001/24 SC ਬੰਬਹਿਹਾ P A P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000291 Credited 08/05/2017   27 JASPREET KAUR(Wife) PB-11-005-002-001/193 SC ਬੰਬਹਿਹਾ P A P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000291 Credited 08/05/2017   28 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 2611005WL000291 Credited 08/05/2017   29 JASPAL KAUR(Self) PB-11-005-002-001/197 SC ਬੰਬਹਿਹਾ P A P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000291 Credited 08/05/2017   30 Seera singh(Self) PB-11-005-002-001/2 SC ਬੰਬਹਿਹਾ P A P A A A A 2 233 466 0 0 466 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000291 Credited 08/05/2017   31 Karnail kaur(Self) PB-11-005-002-001/27 SC ਬੰਬਹਿਹਾ P A P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000291 Credited 08/05/2017   32 Paramjit kaur(Self) PB-11-005-002-001/28 SC ਬੰਬਹਿਹਾ P A P P A A A 3 233 699 0 0 699 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000291 Credited 08/05/2017   33 Sukhdev singh(Self) PB-11-005-002-001/30 SC ਬੰਬਹਿਹਾ P A P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000291 Credited 08/05/2017   34 Baldev kaur(Self) PB-11-005-002-001/32 SC ਬੰਬਹਿਹਾ P A P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000291 Credited 08/05/2017   35 Kala singh(Self) PB-11-005-002-001/34 SC ਬੰਬਹਿਹਾ P A P A A A A 2 233 466 0 0 466 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000291 Credited 08/05/2017   36 Lovepreet kaur(Wife) PB-11-005-002-001/36 SC ਬੰਬਹਿਹਾ P A P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000291 Credited 08/05/2017   37 Chotto kaur(Self) PB-11-005-002-001/39 SC ਬੰਬਹਿਹਾ P A P P P A A 4 233 932 0 0 932 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000291 Credited 08/05/2017   38 Munshi ram(Self) PB-11-005-002-001/40 SC ਬੰਬਹਿਹਾ P A P P P A A 4 233 932 0 0 932 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000291 Credited 08/05/2017   39 Gurjit kaur(Self) PB-11-005-002-001/42 SC ਬੰਬਹਿਹਾ P A P P P A A 4 233 932 0 0 932 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000291 Credited 08/05/2017   40 Dharampal(Self) PB-11-005-002-001/43 SC ਬੰਬਹਿਹਾ P A P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000291 Credited 08/05/2017   41 Amarjit kaur(Self) PB-11-005-002-001/44 SC ਬੰਬਹਿਹਾ P A P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000291 Credited 08/05/2017   42 Jarnail kaur(Wife) PB-11-005-002-001/47 SC ਬੰਬਹਿਹਾ P A P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000291 Credited 08/05/2017   43 Jasveer singh(Self) PB-11-005-002-001/5 SC ਬੰਬਹਿਹਾ P A P P P A A 4 233 932 0 0 932 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000291 Credited 08/05/2017   44 Beera singh(Self) PB-11-005-002-001/50 SC ਬੰਬਹਿਹਾ P A P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000291 Credited 08/05/2017   45 Palla singh(Self) PB-11-005-002-001/56 SC ਬੰਬਹਿਹਾ P A P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000291 Credited 08/05/2017   46 Rama ram(Self) PB-11-005-002-001/57 SC ਬੰਬਹਿਹਾ P A A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL000291 Credited 08/05/2017   47 Jangir kaur(Wife) PB-11-005-002-001/40 SC ਬੰਬਹਿਹਾ P A P A A A A 2 233 466 0 0 466 PUNJAB & SIND BANK Jangirana PSIB002126 2611005WL000291 Credited 08/05/2017   48 Jagseer singh(Self) PB-11-005-002-001/4 SC ਬੰਬਹਿਹਾ P A P A A A A 2 233 466 0 0 466 PUNJAB & SIND BANK Jangirana PSIB002126 2611005WL000291 Credited 08/05/2017   49 Tejj kaur(Self) PB-11-005-002-001/25 SC ਬੰਬਹਿਹਾ P A P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Jangirana PSIB002126 2611005WL000291 Credited 08/05/2017   50 Bhuro kaur(Self) PB-11-005-002-001/38 SC ਬੰਬਹਿਹਾ P A P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL000291 Credited 08/05/2017   51 hardeep kaur(Wife) PB-11-005-002-001/179 OTHER ਬੰਬਹਿਹਾ P A A A A A A 1 233 233 0 0 233 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000291 Credited 08/05/2017   52 Jasveer kaur(Wife) PB-11-005-002-001/50 SC ਬੰਬਹਿਹਾ P A P P P P A 5 233 1165 0 0 1165 HDFC Jangirana HDFC0003412 2611005WL000291 Credited 08/05/2017   Daily Attendence 52 0 47 41 38 32 22

Category Amount Paid(In Rs.) Amount Paid SC 53124 Amount Paid ST 0 Amount Paid Other 932

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

Total Cash payment(In Rs.) Cash 54056 Average Per labour 1039.5385

Total man days : 232