Muster Roll No. : 55	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 Bhinder(Self) PB-11-005-002-001/88 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   2 Mahinder singh(Self) PB-11-005-002-001/87 SC ਬੰਬਹਿਹਾ P A P P P A A 4 233 932 0 0 932 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL000291 Credited 08/05/2017   3 Paramjit Kaur(Wife) PB-11-005-002-001/61 SC ਬੰਬਹਿਹਾ P A P P P A A 4 233 932 0 0 932 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL000291 Credited 08/05/2017   4 Sukhdeep kaur(Self) PB-11-005-002-001/67 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 Chuhar singh(Husband) PB-11-005-002-001/64 SC ਬੰਬਹਿਹਾ P A P P A A A 3 233 699 0 0 699 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL000291 Credited 08/05/2017   6 Tej kaur(Wife) PB-11-005-002-001/71 SC ਬੰਬਹਿਹਾ P A P A A A A 2 233 466 0 0 466 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL000291 Credited 08/05/2017   7 Manjit kaur(Self) PB-11-005-002-001/66 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   8 Rajinder singh(Self) PB-11-005-002-001/69 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 Mander singh(Self) PB-11-005-002-001/7 SC ਬੰਬਹਿਹਾ P A P P P A A 4 233 932 0 0 932 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL000291 Credited 08/05/2017   10 Pirti singh(Self) PB-11-005-002-001/71 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 Makhan singh(Husband) PB-11-005-002-001/62 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   12 Jaspal kaur(Wife) PB-11-005-002-001/62 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   13 Chinderpal kaur(Son) PB-11-005-002-001/62 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   14 Surjit singh(Self) PB-11-005-002-001/63 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   15 Kulwinder kaur(Wife) PB-11-005-002-001/63 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 Sukhdev kaur(Self) PB-11-005-002-001/64 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 Jagjit singh(Self) PB-11-005-002-001/58 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 Veer singh(Self) PB-11-005-002-001/6 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   19 Charnjeet kaur(Wife) PB-11-005-002-001/6 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   20 Sukhpal singh(Self) PB-11-005-002-001/60 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   21 Sukhdev kaur(Wife) PB-11-005-002-001/92 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   22 Gurpreet kaur(Wife) PB-11-005-002-001/93 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   23 Bikar singh(Self) PB-11-005-002-001/95 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 Jagga singh(Self) PB-11-005-002-001/96 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   25 PARMJIT KAUR(Wife) PB-11-005-002-001/97 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   26 Manjit kaur(Wife) PB-11-005-002-001/98 SC ਬੰਬਹਿਹਾ P A P P A A A 3 233 699 0 0 699 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL000291 Credited 08/05/2017   27 Jangir kaur(Self) PB-11-005-002-001/89 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 Baljit kaur(Wife) PB-11-005-002-001/73 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   29 Jaskaran singh(Self) PB-11-005-002-001/81 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 sukpreet kaur(Wife) PB-11-005-002-001/81 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   31 Jarnail kaur(Self) PB-11-005-002-001/82 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   32 Jasmail kaur(Self) PB-11-005-002-001/85 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   33 Pirtpal singh(Self) PB-11-005-002-001/59 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   34 Gura singh(Self) PB-11-005-002-001/90 SC ਬੰਬਹਿਹਾ P A P P P A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL000291 Credited 08/05/2017   35 Harpal kaur(Wife) PB-11-005-002-001/90 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   36 Jagga singh(Self) PB-11-005-002-001/73 SC ਬੰਬਹਿਹਾ P A P P A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL000291 Credited 08/05/2017   37 Shivkaran singh(Self) PB-11-005-002-001/93 SC ਬੰਬਹਿਹਾ P A P P P P A 5 233 1165 0 0 1165 ORIENTAL BANK OF COMMERCE GHUDA ORBC0101347 2611005WL000291 Credited 08/05/2017   Daily Attendence 37 0 36 35 32 26 15

Category Amount Paid(In Rs.) Amount Paid SC 42173 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 42173 Average Per labour 1139.8108

Total man days : 181