Muster Roll No. : 93	Date From : 04/05/2017    Date To : 10/05/2017	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.  568        Page NO.  26

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 mangu singh(Self) PB-11-005-002-001/151 SC ਬੰਬਹਿਹਾ P A P P A A A 3 233 699 0 0 699       2611005WL000486 Credited 24/07/2017   2 jagsir singh(Self) PB-11-005-002-001/152 SC ਬੰਬਹਿਹਾ P A A A A A A 1 233 233 0 0 233       2611005WL000486 Credited 24/07/2017   3 Jaswinder kaur(Wife) PB-11-005-002-001/134 SC ਬੰਬਹਿਹਾ P A P A A A A 2 233 466 0 0 466 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611005WL000486 Credited 24/07/2017   4 Karmjit kaur(Self) PB-11-005-002-001/159 SC ਬੰਬਹਿਹਾ P A P P A A A 3 233 699 0 0 699 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL000486 Credited 24/07/2017   5 Pallo kaur(Wife) PB-11-005-002-001/16 SC ਬੰਬਹਿਹਾ P A P P A A A 3 233 699 0 0 699 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL000486 Credited 24/07/2017   6 Labh singh(Self) PB-11-005-002-001/100 SC ਬੰਬਹਿਹਾ P A P A A A A 2 233 466 0 0 466 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL000486 Credited 24/07/2017   7 Makhan singh(Self) PB-11-005-002-001/126 SC ਬੰਬਹਿਹਾ P A P A A A A 2 233 466 0 0 466 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL000486 Credited 24/07/2017   8 Rani kaur(Wife) PB-11-005-002-001/187 SC ਬੰਬਹਿਹਾ P A P P A A A 3 233 699 0 0 699 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL000486 Credited 24/07/2017   9 Neetu Singh(Self) PB-11-005-002-001/218 SC ਬੰਬਹਿਹਾ P A P A A A A 2 233 466 0 0 466 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL000486 Credited 24/07/2017   10 Mail singh(Son) PB-11-005-002-001/22 SC ਬੰਬਹਿਹਾ P A A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL000486 Credited 24/07/2017   11 Ranjeet singh(Self) PB-11-005-002-001/189 SC ਬੰਬਹਿਹਾ P A P P A A A 3 233 699 0 0 699 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000486 Credited 24/07/2017   12 veerpal kaur(Wife) PB-11-005-002-001/2 SC ਬੰਬਹਿਹਾ P A P P A A A 3 233 699 0 0 699 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000486 Credited 24/07/2017   13 KARAMJIT KAUR(Wife) PB-11-005-002-001/205 SC ਬੰਬਹਿਹਾ P A P A A A A 2 233 466 0 0 466 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000486 Credited 24/07/2017   14 KULDEEP KAUR(Self) PB-11-005-002-001/207 SC ਬੰਬਹਿਹਾ P A P A A A A 2 233 466 0 0 466 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000486 Credited 24/07/2017   15 veerpal kaur(Wife) PB-11-005-002-001/21 SC ਬੰਬਹਿਹਾ P A A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000486 Credited 24/07/2017   16 Amandeep Kaur(Wife) PB-11-005-002-001/211 SC ਬੰਬਹਿਹਾ P A P A A A A 2 233 466 0 0 466 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000486 Credited 24/07/2017   17 Satveer kaur(Wife) PB-11-005-002-001/214 SC ਬੰਬਹਿਹਾ P A P P A A A 3 233 699 0 0 699 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000486 Credited 24/07/2017   18 krishan Singh(Son) PB-11-005-002-001/129 SC ਬੰਬਹਿਹਾ P A P P A A A 3 233 699 0 0 699 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000486 Credited 24/07/2017   19 Vishakha singh(Self) PB-11-005-002-001/130 SC ਬੰਬਹਿਹਾ P A P P A A A 3 233 699 0 0 699 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL008572 Credited 01/09/2018   20 Lakhveer kaur(Wife) PB-11-005-002-001/130 SC ਬੰਬਹਿਹਾ P A P P A A A 3 233 699 0 0 699 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000486 Credited 24/07/2017   21 Butta singh(Self) PB-11-005-002-001/131 SC ਬੰਬਹਿਹਾ P A P P A A A 3 233 699 0 0 699 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000486 Credited 24/07/2017   22 Kulwinder kaur(Wife) PB-11-005-002-001/131 SC ਬੰਬਹਿਹਾ P A P P A A A 3 233 699 0 0 699 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000486 Credited 24/07/2017   23 Manpreet kaur(Wife) PB-11-005-002-001/132 SC ਬੰਬਹਿਹਾ P A P A A A A 2 233 466 0 0 466 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000486 Credited 24/07/2017   24 Ramanjit kaur(Wife) PB-11-005-002-001/113 SC ਬੰਬਹਿਹਾ P A P P A A A 3 233 699 0 0 699 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000486 Credited 24/07/2017   25 Gurdas kaur(Wife) PB-11-005-002-001/115 SC ਬੰਬਹਿਹਾ P A P A A A A 2 233 466 0 0 466 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000486 Credited 24/07/2017   26 Sarabjit kaur(Self) PB-11-005-002-001/118 SC ਬੰਬਹਿਹਾ P A P A A A A 2 233 466 0 0 466 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000486 Credited 24/07/2017   27 Jaspal kaur(Wife) PB-11-005-002-001/123 SC ਬੰਬਹਿਹਾ P A P P A A A 3 233 699 0 0 699 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000486 Credited 24/07/2017   28 Vedd(Self) PB-11-005-002-001/101 SC ਬੰਬਹਿਹਾ P A A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000486 Credited 24/07/2017   29 Jasweinder kaur(Wife) PB-11-005-002-001/101 SC ਬੰਬਹਿਹਾ P A P A A A A 2 233 466 0 0 466 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000486 Credited 24/07/2017   30 Kulwinder kaur(Wife) PB-11-005-002-001/103 SC ਬੰਬਹਿਹਾ P A P P A A A 3 233 699 0 0 699 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000486 Credited 24/07/2017   31 Harwinder(Wife) PB-11-005-002-001/105 SC ਬੰਬਹਿਹਾ P A P P A A A 3 233 699 0 0 699 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000486 Credited 24/07/2017   32 AMRITPAL KAUR(Wife) PB-11-005-002-001/106 SC ਬੰਬਹਿਹਾ P A P A A A A 2 233 466 0 0 466 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000486 Credited 24/07/2017   33 Kuldeep kaur(Self) PB-11-005-002-001/108 SC ਬੰਬਹਿਹਾ P A P P A A A 3 233 699 0 0 699 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000486 Credited 24/07/2017   34 Aungrej kaur(Wife) PB-11-005-002-001/110 SC ਬੰਬਹਿਹਾ P A P A A A A 2 233 466 0 0 466 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000486 Credited 24/07/2017   35 SUKHJIT KAUR(Self) PB-11-005-002-001/164 SC ਬੰਬਹਿਹਾ P A A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000486 Credited 24/07/2017   36 manjit kaur(Wife) PB-11-005-002-001/165 SC ਬੰਬਹਿਹਾ P A P A A A A 2 233 466 0 0 466 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000486 Credited 24/07/2017   37 Veerpal kaur(Self) PB-11-005-002-001/17 SC ਬੰਬਹਿਹਾ P A P P A A A 3 233 699 0 0 699 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000486 Credited 24/07/2017   38 GURPREET SINGH(Self) PB-11-005-002-001/171 SC ਬੰਬਹਿਹਾ P A P A A A A 2 233 466 0 0 466 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000486 Credited 24/07/2017   39 VIJA RAM(Self) PB-11-005-002-001/181 SC ਬੰਬਹਿਹਾ P A P P A A A 3 233 699 0 0 699 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000486 Credited 24/07/2017   40 Parwinder kaur(Wife) PB-11-005-002-001/186 SC ਬੰਬਹਿਹਾ P A P A A A A 2 233 466 0 0 466 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000486 Credited 24/07/2017   41 Sham singh(Self) PB-11-005-002-001/16 SC ਬੰਬਹਿਹਾ P A P P A A A 3 233 699 0 0 699 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000486 Credited 24/07/2017   42 Gurpreet kaur(Wife) PB-11-005-002-001/135 SC ਬੰਬਹਿਹਾ P A P P A A A 3 233 699 0 0 699 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000486 Credited 24/07/2017   43 Sukhdev kaur(Self) PB-11-005-002-001/136 SC ਬੰਬਹਿਹਾ P A P P A A A 3 233 699 0 0 699 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000486 Credited 24/07/2017   44 Jagdev singh(Self) PB-11-005-002-001/105 SC ਬੰਬਹਿਹਾ P A P P A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL000486 Credited 24/07/2017   45 PARAMJIT KAUR(Self) PB-11-005-002-001/142 SC ਬੰਬਹਿਹਾ P A P P A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL000486 Credited 24/07/2017   46 RANI KAUR(Wife) PB-11-005-002-001/147 SC ਬੰਬਹਿਹਾ P A P A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL000486 Credited 24/07/2017   47 Bholla singh(Self) PB-11-005-002-001/14 SC ਬੰਬਹਿਹਾ P A P P A A A 3 233 699 0 0 699 ORIENTAL BANK OF COMMERCE GHUDA ORBC0101347 2611005WL000486 Credited 24/07/2017   48 Balkaran singh(Self) PB-11-005-002-001/113 SC ਬੰਬਹਿਹਾ P A P P A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL000486 Credited 24/07/2017   49 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 2611005WL000486 Credited 24/07/2017   Daily Attendence 49 0 43 26 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 27261 Amount Paid ST 0 Amount Paid Other 233

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

Total Cash payment(In Rs.) Cash 27494 Average Per labour 561.1021

Total man days : 118