Muster Roll No. : 426	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 Charanjit kaur(Wife) PB-11-005-002-001/56 SC ਬੰਬਹਿਹਾ P P P P P A A 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611005WL001706 Credited 31/07/2017   2 Pappi kaur(Wife) PB-11-005-002-001/86 SC ਬੰਬਹਿਹਾ P P P A A A A 3 233 699 0 0 699 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611005WL001706 Credited 29/07/2017   3 sukhjit kaur(Wife) PB-11-005-002-001/87 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 Jashandeep kaur(Wife) PB-11-005-002-001/88 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   5 Jangir kaur(Self) PB-11-005-002-001/89 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   6 Resham singh(Self) PB-11-005-002-001/9 SC ਬੰਬਹਿਹਾ P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL008638 Credited 19/09/2018   7 Kuldeep kaur(Self) PB-11-005-002-001/52 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   8 Gursevak singh(Self) PB-11-005-002-001/54 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   9 Gurpreet kaur(Wife) PB-11-005-002-001/93 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   10 Manjit kaur(Self) PB-11-005-002-001/94 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   11 Bikar singh(Self) PB-11-005-002-001/95 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 Jagga singh(Self) PB-11-005-002-001/96 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   13 PARMJIT KAUR(Wife) PB-11-005-002-001/97 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   14 Bagg singh(Self) PB-11-005-002-001/98 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   15 Manjit kaur(Wife) PB-11-005-002-001/98 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   16 Sukhdev singh(Self) PB-11-005-002-001/99 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   17 Rama ram(Self) PB-11-005-002-001/57 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   18 Jagjit singh(Self) PB-11-005-002-001/58 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   19 Balvinder kaur(Wife) 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 2611005WL001706 Credited 29/07/2017   20 Charnjeet kaur(Wife) PB-11-005-002-001/6 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   21 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 2611005WL001706 Credited 29/07/2017   22 Manjit kaur(Wife) PB-11-005-002-001/4 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   23 Munshi ram(Self) PB-11-005-002-001/40 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 Jasveer kaur(Self) PB-11-005-002-001/41 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 Gurjit kaur(Self) PB-11-005-002-001/42 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   26 Amritpal kaur(Wife) PB-11-005-002-001/43 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   27 Amarjit kaur(Self) PB-11-005-002-001/44 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   28 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 2611005WL001706 Credited 29/07/2017   29 Jarnail kaur(Wife) PB-11-005-002-001/47 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 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 2611005WL001706 Credited 29/07/2017   31 Passo kaur(Self) PB-11-005-002-001/49 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   32 Beera singh(Self) PB-11-005-002-001/50 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   33 Surjit singh(Self) PB-11-005-002-001/63 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   34 Kulwinder kaur(Wife) PB-11-005-002-001/63 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   35 Manjit kaur(Self) PB-11-005-002-001/66 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   36 Harbans singh(Self) PB-11-005-002-001/68 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   37 naseb kaur(Wife) PB-11-005-002-001/68 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   38 Rajinder singh(Self) PB-11-005-002-001/69 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 Mander singh(Self) PB-11-005-002-001/7 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   40 pammi(Wife) PB-11-005-002-001/7 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   41 Pirti singh(Self) PB-11-005-002-001/71 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 Baljit kaur(Wife) PB-11-005-002-001/73 SC ਬੰਬਹਿਹਾ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL001706 Credited 29/07/2017   43 Mukhtiar singh(Self) PB-11-005-002-001/74 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 Sevak singh(Self) PB-11-005-002-001/78 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   45 Botta singh(Self) PB-11-005-002-001/80 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   46 Jarnail kaur(Self) PB-11-005-002-001/82 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 Jagseer singh(Self) PB-11-005-002-001/84 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   48 Rajwinder kaur(Wife) PB-11-005-002-001/84 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   49 Jasmail kaur(Self) PB-11-005-002-001/85 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   50 jasveer singh(Son) PB-11-005-002-001/85 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   51 Kala singh(Self) PB-11-005-002-001/86 SC ਬੰਬਹਿਹਾ P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001706 Credited 31/07/2017   52 Jangir kaur(Wife) PB-11-005-002-001/40 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   53 Tahila singh(Self) PB-11-005-002-001/83 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   54 Harpal kaur(Wife) PB-11-005-002-001/90 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   55 Ajmair singh(Self) PB-11-005-002-001/72 SC ਬੰਬਹਿਹਾ P P P A A A A 3 233 699 0 0 699 ORIENTAL BANK OF COMMERCE GHUDA ORBC010134 2611005WL001706 Credited 29/07/2017   56 Naib singh(Self) PB-11-005-002-001/61 SC ਬੰਬਹਿਹਾ P P P P P A A 5 233 1165 0 0 1165 HDFC HDFC, Badal HDFC0002960 2611005WL001706 Credited 29/07/2017   57 Jasveer kaur(Wife) PB-11-005-002-001/50 SC ਬੰਬਹਿਹਾ P P P P P A A 5 233 1165 0 0 1165 HDFC Jangirana HDFC0003412 2611005WL001706 Credited 29/07/2017   Daily Attendence 57 55 54 48 42 9 0

Category Amount Paid(In Rs.) Amount Paid SC 61745 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 61745 Average Per labour 1083.2456

Total man days : 265