Muster Roll No. : 578	Date From : 08/08/2018    Date To : 14/08/2018	Sanction No. : S/18/55    Sanction Date : 01/04/2018
Work Code : 2611005002/LD/81622	Work Name : E/Filling in water works(18-19)(Bambeha) (2611005002/LD/81622)

Measurement Book Detail

MB NO.  585        Page NO.  42

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 Sukhjeet kaur(Wife) PB-11-005-002-001/307 SC ਬੰਬਹਿਹਾ P P A P P P P 6 80 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611005WL002834 Credited 01/09/2018   2 Charanjit kaur(Wife) PB-11-005-002-001/56 SC ਬੰਬਹਿਹਾ P P A P P P P 6 80 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611005WL002834 Credited 01/09/2018   3 sukhjit kaur(Wife) PB-11-005-002-001/87 SC ਬੰਬਹਿਹਾ P P A P P P P 6 80 480 0 0 480 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL002834 Credited 01/09/2018   4 Manjit Kaur(Wife) PB-11-005-002-001/345 SC ਬੰਬਹਿਹਾ P P A P P P P 6 80 480 0 0 480 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL002834 Credited 01/09/2018   5 Manjit Kaur(Wife) PB-11-005-002-001/270 SC ਬੰਬਹਿਹਾ P P A P P P P 6 80 480 0 0 480 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL002834 Credited 01/09/2018   6 Balkar Singh(Self) PB-11-005-002-001/272 SC ਬੰਬਹਿਹਾ P P A P P P P 6 80 480 0 0 480 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL002834 Credited 01/09/2018   7 Krishna Devi(Self) PB-11-005-002-001/280 SC ਬੰਬਹਿਹਾ P P A P P P P 6 80 480 0 0 480 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL002834 Credited 01/09/2018   8 Manjit Kaur(Self) PB-11-005-002-001/279 SC ਬੰਬਹਿਹਾ P P A P P P P 6 80 480 0 0 480 UCO BANK JHUMBA UCBA0000974 2611005WL002834 Credited 01/09/2018   9 Gagandeep Singh(Self) PB-11-005-002-001/346 SC ਬੰਬਹਿਹਾ P P A P P P A 5 80 400 0 0 400 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL002834 Credited 01/09/2018   10 Charanjit Kaur(Self) PB-11-005-002-001/335 SC ਬੰਬਹਿਹਾ P P A P P P P 6 80 480 0 0 480 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL002834 Credited 01/09/2018   11 Gurcharan Singh(Self) PB-11-005-002-001/344 SC ਬੰਬਹਿਹਾ P P A A A A A 2 80 160 0 0 160 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL002834 Credited 01/09/2018   12 Sukhjit Kaur(Self) PB-11-005-002-001/282 SC ਬੰਬਹਿਹਾ P P A P P P P 6 80 480 0 0 480 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL002834 Credited 01/09/2018   13 Angrej Kaur(Self) PB-11-005-002-001/294 SC ਬੰਬਹਿਹਾ P P A P P P P 6 80 480 0 0 480 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL002834 Credited 01/09/2018   14 Pargat singh(Self) PB-11-005-002-001/24 SC ਬੰਬਹਿਹਾ P P A P P P P 6 80 480 0 0 480 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL002834 Credited 01/09/2018   15 Somma Singh(Self) PB-11-005-002-001/252 SC ਬੰਬਹਿਹਾ P P A P P P P 6 80 480 0 0 480 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL002834 Credited 01/09/2018   16 Karnail kaur(Self) PB-11-005-002-001/27 SC ਬੰਬਹਿਹਾ P P A P P A P 5 80 400 0 0 400 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL002834 Credited 01/09/2018   17 Jasveer Kaur(Self) PB-11-005-002-001/273 SC ਬੰਬਹਿਹਾ P P A P P P P 6 80 480 0 0 480 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL002834 Credited 01/09/2018   18 Sukhpreet Kaur(Wife) PB-11-005-002-001/278 SC ਬੰਬਹਿਹਾ P P A P P P P 6 80 480 0 0 480 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL002834 Credited 01/09/2018   19 Jangir kaur(Self) PB-11-005-002-001/89 SC ਬੰਬਹਿਹਾ P P A P P P P 6 80 480 0 0 480 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL002834 Credited 01/09/2018   20 parmjeet kaur(Wife) PB-11-005-002-001/5 SC ਬੰਬਹਿਹਾ P P A P P P P 6 80 480 0 0 480 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL002834 Credited 01/09/2018   21 Kuldeep kaur(Self) PB-11-005-002-001/52 SC ਬੰਬਹਿਹਾ P P A P P A P 5 80 400 0 0 400 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL002834 Credited 01/09/2018   22 Gurpreet kaur(Wife) PB-11-005-002-001/93 SC ਬੰਬਹਿਹਾ P P A P P P P 6 80 480 0 0 480 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL002834 Credited 01/09/2018   23 Veer singh(Self) PB-11-005-002-001/6 SC ਬੰਬਹਿਹਾ P P A P P P P 6 80 480 0 0 480 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL002834 Credited 01/09/2018   24 Sukhdev kaur(Self) PB-11-005-002-001/64 SC ਬੰਬਹਿਹਾ P P A P P P P 6 80 480 0 0 480 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL002834 Credited 01/09/2018   25 Manjit kaur(Self) PB-11-005-002-001/66 SC ਬੰਬਹਿਹਾ P P A P A A A 3 80 240 0 0 240 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL002834 Credited 01/09/2018   26 Babo singh(Husband) PB-11-005-002-001/66 SC ਬੰਬਹਿਹਾ P P A A A A A 2 80 160 0 0 160 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL002834 Credited 01/09/2018   27 Harbans singh(Self) PB-11-005-002-001/68 SC ਬੰਬਹਿਹਾ P P A P P P P 6 80 480 0 0 480 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL002834 Credited 01/09/2018   28 pammi(Wife) PB-11-005-002-001/7 SC ਬੰਬਹਿਹਾ P P A P P P P 6 80 480 0 0 480 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL002834 Credited 01/09/2018   29 Tarsem singh(Self) PB-11-005-002-001/79 SC ਬੰਬਹਿਹਾ P P A A A A A 2 80 160 0 0 160 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL002834 Credited 01/09/2018   30 Jangir kaur(Wife) PB-11-005-002-001/40 SC ਬੰਬਹਿਹਾ P P A P P P P 6 80 480 0 0 480 PUNJAB & SIND BANK Jangirana PSIB002126 2611005WL002834 Credited 01/09/2018   31 Harpal kaur(Wife) PB-11-005-002-001/90 SC ਬੰਬਹਿਹਾ P P A P P P P 6 80 480 0 0 480 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL002834 Credited 01/09/2018   32 BHOLA SINGH(Self) PB-11-005-002-001/353 OTHER ਬੰਬਹਿਹਾ P P A P P P P 6 80 480 0 0 480 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL002834 Credited 01/09/2018   33 Malkit kaur(Self) PB-11-005-002-001/48 SC ਬੰਬਹਿਹਾ P P A P P P P 6 80 480 0 0 480 HDFC Jangirana HDFC0003412 2611005WL002834 Credited 01/09/2018   34 PRAKASH SINGH(Self) PB-11-005-002-001/352 OTHER ਬੰਬਹਿਹਾ P P A P P P P 6 80 480 0 0 480 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL002834 Credited 01/09/2018   Daily Attendence 34 34 0 31 30 28 29

Category Amount Paid(In Rs.) Amount Paid SC 13920 Amount Paid ST 0 Amount Paid Other 960

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

Total Cash payment(In Rs.) Cash 14880 Average Per labour 437.6471

Total man days : 186