Muster Roll No. : 448	Date From : 20/07/2017    Date To : 26/07/2017	Sanction No. : S/17/33    Sanction Date : 31/12/2016
Work Code : 2611005002/LD/34879	Work Name : E/Work in SC Cre.Grd.(17-18)Bambiha (2611005002/LD/34879)

Measurement Book Detail

MB NO.  1        Page NO.  1

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       2611005WL001838 Credited 03/08/2017   2 Sukhvir singh(Self) PB-11-005-002-001/45 SC ਬੰਬਹਿਹਾ P P P P P P A 6 233 1398 0 0 1398       2611005WL001838 Credited 03/08/2017   3 Raj kaur(Wife) PB-11-005-002-001/55 SC ਬੰਬਹਿਹਾ P P P A A A A 3 233 699 0 0 699 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611005WL001838 Credited 03/08/2017   4 Charanjit kaur(Wife) PB-11-005-002-001/56 SC ਬੰਬਹਿਹਾ P P P A A A A 3 233 699 0 0 699 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611005WL001838 Credited 03/08/2017   5 Jeeto kaur(Wife) PB-11-005-002-001/57 SC ਬੰਬਹਿਹਾ P P P P P P A 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611005WL001838 Credited 03/08/2017   6 NAND KAUR(Self) PB-11-005-002-001/201 SC ਬੰਬਹਿਹਾ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL001838 Credited 03/08/2017   7 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 2611005WL001838 Credited 03/08/2017   8 Mail singh(Son) PB-11-005-002-001/22 SC ਬੰਬਹਿਹਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL001838 Credited 03/08/2017   9 Kala Singh(Self) PB-11-005-002-001/222 SC ਬੰਬਹਿਹਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL001838 Credited 03/08/2017   10 GURCHARAN SINGH(Self) PB-11-005-002-001/223 SC ਬੰਬਹਿਹਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001838 Credited 03/08/2017   11 BALJIT KAUR(Wife) PB-11-005-002-001/224 SC ਬੰਬਹਿਹਾ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL007248 Credited 12/03/2018   12 Gurditta singh(Son) PB-11-005-002-001/23 SC ਬੰਬਹਿਹਾ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001838 Credited 03/08/2017   13 Pargat singh(Self) PB-11-005-002-001/24 SC ਬੰਬਹਿਹਾ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001838 Credited 03/08/2017   14 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 2611005WL001838 Credited 03/08/2017   15 Kamaljeet kaur(Wife) PB-11-005-002-001/185 SC ਬੰਬਹਿਹਾ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001838 Credited 03/08/2017   16 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 2611005WL001838 Credited 03/08/2017   17 Sukveer kaur(Wife) PB-11-005-002-001/19 SC ਬੰਬਹਿਹਾ P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001838 Credited 03/08/2017   18 BALJINDER SINGH(Self) PB-11-005-002-001/205 SC ਬੰਬਹਿਹਾ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001838 Credited 03/08/2017   19 MANPREET KAUR(Wife) PB-11-005-002-001/206 SC ਬੰਬਹਿਹਾ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001838 Credited 03/08/2017   20 vEVEERPAL KAUR(Wife) 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 2611005WL001838 Credited 03/08/2017   21 veerpal kaur(Wife) PB-11-005-002-001/21 SC ਬੰਬਹਿਹਾ P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001838 Credited 03/08/2017   22 LACHHMAN SINGH(Self) PB-11-005-002-001/191 OTHER ਬੰਬਹਿਹਾ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001838 Credited 03/08/2017   23 JASPREET KAUR(Wife) PB-11-005-002-001/193 SC ਬੰਬਹਿਹਾ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001838 Credited 03/08/2017   24 LAKHA SINGH(Self) PB-11-005-002-001/194 SC ਬੰਬਹਿਹਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001838 Credited 03/08/2017   25 MANPREET KAUR(Wife) PB-11-005-002-001/195 SC ਬੰਬਹਿਹਾ P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL001838 Credited 03/08/2017   26 JASVEER KAUR(Wife) PB-11-005-002-001/196 SC ਬੰਬਹਿਹਾ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001838 Credited 03/08/2017   27 JASPAL KAUR(Self) PB-11-005-002-001/197 SC ਬੰਬਹਿਹਾ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001838 Credited 03/08/2017   28 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 2611005WL001838 Credited 03/08/2017   29 Paramjit kaur(Self) PB-11-005-002-001/28 SC ਬੰਬਹਿਹਾ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001838 Credited 03/08/2017   30 Mander singh(Self) PB-11-005-002-001/3 SC ਬੰਬਹਿਹਾ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001838 Credited 03/08/2017   31 Sukhdev singh(Self) PB-11-005-002-001/30 SC ਬੰਬਹਿਹਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001838 Credited 03/08/2017   32 Jeta singh(Husband) PB-11-005-002-001/30 SC ਬੰਬਹਿਹਾ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001838 Credited 03/08/2017   33 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 2611005WL001838 Credited 03/08/2017   34 Baldev kaur(Self) PB-11-005-002-001/32 SC ਬੰਬਹਿਹਾ P A A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001838 Credited 03/08/2017   35 Roop singh(Self) PB-11-005-002-001/33 SC ਬੰਬਹਿਹਾ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001838 Credited 03/08/2017   36 Mandeep kaur(Wife) PB-11-005-002-001/34 SC ਬੰਬਹਿਹਾ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001838 Credited 03/08/2017   37 Lovepreet kaur(Wife) PB-11-005-002-001/36 SC ਬੰਬਹਿਹਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001838 Credited 03/08/2017   38 Chotto kaur(Self) PB-11-005-002-001/39 SC ਬੰਬਹਿਹਾ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001838 Credited 03/08/2017   39 Bota sigh(Husband) PB-11-005-002-001/39 SC ਬੰਬਹਿਹਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001838 Credited 03/08/2017   40 Manjit kaur(Wife) PB-11-005-002-001/4 SC ਬੰਬਹਿਹਾ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001838 Credited 03/08/2017   41 Munshi ram(Self) PB-11-005-002-001/40 SC ਬੰਬਹਿਹਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001838 Credited 03/08/2017   42 Jasveer kaur(Self) PB-11-005-002-001/41 SC ਬੰਬਹਿਹਾ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001838 Credited 03/08/2017   43 Gurjit kaur(Self) PB-11-005-002-001/42 SC ਬੰਬਹਿਹਾ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001838 Credited 03/08/2017   44 Amritpal kaur(Wife) PB-11-005-002-001/43 SC ਬੰਬਹਿਹਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001838 Credited 03/08/2017   45 Amarjit kaur(Self) PB-11-005-002-001/44 SC ਬੰਬਹਿਹਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001838 Credited 03/08/2017   46 Jagjit singh(Self) PB-11-005-002-001/58 SC ਬੰਬਹਿਹਾ P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001838 Credited 03/08/2017   47 Balvinder kaur(Wife) PB-11-005-002-001/58 SC ਬੰਬਹਿਹਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001838 Credited 03/08/2017   48 Kuldeep kaur(Self) PB-11-005-002-001/52 SC ਬੰਬਹਿਹਾ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001838 Credited 03/08/2017   49 Gursevak singh(Self) PB-11-005-002-001/54 SC ਬੰਬਹਿਹਾ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001838 Credited 03/08/2017   50 Sukhpal singh(Self) PB-11-005-002-001/60 SC ਬੰਬਹਿਹਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001838 Credited 03/08/2017   51 Sukhdev kaur(Self) PB-11-005-002-001/64 SC ਬੰਬਹਿਹਾ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001838 Credited 03/08/2017   52 Manjit kaur(Self) PB-11-005-002-001/66 SC ਬੰਬਹਿਹਾ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001838 Credited 03/08/2017   53 Lakha singh(Self) PB-11-005-002-001/47 SC ਬੰਬਹਿਹਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001838 Credited 03/08/2017   54 Jarnail kaur(Wife) PB-11-005-002-001/47 SC ਬੰਬਹਿਹਾ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001838 Credited 03/08/2017   55 veer chand(Husband) PB-11-005-002-001/48 SC ਬੰਬਹਿਹਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001838 Credited 03/08/2017   56 Passo kaur(Self) PB-11-005-002-001/49 SC ਬੰਬਹਿਹਾ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001838 Credited 03/08/2017   57 Jasveer singh(Self) PB-11-005-002-001/5 SC ਬੰਬਹਿਹਾ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001838 Credited 03/08/2017   58 Beera singh(Self) PB-11-005-002-001/50 SC ਬੰਬਹਿਹਾ P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001838 Credited 03/08/2017   59 Pirtpal singh(Self) PB-11-005-002-001/59 SC ਬੰਬਹਿਹਾ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANK Jangirana PSIB002126 2611005WL001838 Credited 03/08/2017   60 Tejj kaur(Self) PB-11-005-002-001/25 SC ਬੰਬਹਿਹਾ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANK Jangirana PSIB002126 2611005WL001838 Credited 03/08/2017   61 Bhuro kaur(Self) PB-11-005-002-001/38 SC ਬੰਬਹਿਹਾ P A A A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL001838 Credited 03/08/2017   62 Jasveer kaur(Wife) PB-11-005-002-001/50 SC ਬੰਬਹਿਹਾ P P P A A A A 3 233 699 0 0 699 HDFC Jangirana HDFC0003412 2611005WL001838 Credited 03/08/2017   63 Malkit kaur(Self) PB-11-005-002-001/48 SC ਬੰਬਹਿਹਾ P P P P P P A 6 233 1398 0 0 1398 HDFC Jangirana HDFC0003412 2611005WL001838 Credited 03/08/2017   64 Amandeep Kaur(Wife) PB-11-005-002-001/218 SC ਬੰਬਹਿਹਾ P P P A A A A 3 233 699 0 0 699 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL001838 Credited 03/08/2017   Daily Attendence 64 62 58 42 21 20 0

Category Amount Paid(In Rs.) Amount Paid SC 61279 Amount Paid ST 0 Amount Paid Other 932

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

Total Cash payment(In Rs.) Cash 62211 Average Per labour 972.0469

Total man days : 267