Muster Roll No. : 82	Date From : 27/04/2017    Date To : 03/05/2017	Sanction No. : S/ic/17    Sanction Date : 01/04/2017
Work Code : 2611/IC/17838	Work Name : Maintance of Jungirana(Mr RD8000-20000)Bambiha (2611/IC/17838)

Measurement Book Detail

MB NO.  565        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 JAL KAUR(Self) PB-11-005-002-001/190 SC ਬੰਬਹਿਹਾ P A P P A P P 5 233 1165 0 0 1165       2611005WL000417 Credited 15/05/2017   2 NAND KAUR(Self) PB-11-005-002-001/201 SC ਬੰਬਹਿਹਾ P A P P A P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL000417 Credited 15/05/2017   3 Neetu Singh(Self) PB-11-005-002-001/218 SC ਬੰਬਹਿਹਾ P A P P A P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL000417 Credited 15/05/2017   4 Mail singh(Son) PB-11-005-002-001/22 SC ਬੰਬਹਿਹਾ P A P P A P A 4 233 932 0 0 932 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL000417 Credited 15/05/2017   5 Rani kaur(Wife) PB-11-005-002-001/187 SC ਬੰਬਹਿਹਾ P A P P A P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL000417 Credited 15/05/2017   6 Gurmit kaur(Wife) PB-11-005-002-001/161 SC ਬੰਬਹਿਹਾ P A P A A A A 2 233 466 0 0 466 UCO BANK JHUMBA UCBA0000974 2611005WL000417 Credited 15/05/2017   7 kirndeepkaur(Wife) PB-11-005-002-001/177 SC ਬੰਬਹਿਹਾ P A P A A A A 2 233 466 0 0 466 PUNJAB & SIND BANK Jangirana PSIB002126 2611005WL000417 Credited 15/05/2017   8 Ranjeet singh(Self) PB-11-005-002-001/189 SC ਬੰਬਹਿਹਾ P A P P A P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000417 Credited 15/05/2017   9 AMRITPAL KAUR(Self) PB-11-005-002-001/180 SC ਬੰਬਹਿਹਾ P A P P A P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000417 Credited 15/05/2017   10 VIJA RAM(Self) PB-11-005-002-001/181 SC ਬੰਬਹਿਹਾ P A P P A P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000417 Credited 15/05/2017   11 TEJ KAUR(Self) PB-11-005-002-001/182 SC ਬੰਬਹਿਹਾ P A A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000417 Credited 15/05/2017   12 Charanjeet kaur(Wife) PB-11-005-002-001/184 SC ਬੰਬਹਿਹਾ P A A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000417 Credited 15/05/2017   13 Parwinder kaur(Wife) PB-11-005-002-001/186 SC ਬੰਬਹਿਹਾ P A A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000417 Credited 15/05/2017   14 SUKHJIT KAUR(Self) PB-11-005-002-001/164 SC ਬੰਬਹਿਹਾ P A P P A P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000417 Credited 15/05/2017   15 manjit kaur(Wife) PB-11-005-002-001/165 SC ਬੰਬਹਿਹਾ P A P P A P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000417 Credited 15/05/2017   16 JASWINDER KAUR(Self) PB-11-005-002-001/166 SC ਬੰਬਹਿਹਾ P A A A A P P 3 233 699 0 0 699 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000417 Credited 15/05/2017   17 BALVEER KAUR(Self) PB-11-005-002-001/168 SC ਬੰਬਹਿਹਾ P A P P A P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL000417 Credited 15/05/2017   18 Veerpal kaur(Self) PB-11-005-002-001/17 SC ਬੰਬਹਿਹਾ P A A P A P P 4 233 932 0 0 932 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000417 Credited 15/05/2017   19 JARNAIL KAUR(Self) PB-11-005-002-001/172 SC ਬੰਬਹਿਹਾ P A P P A P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000417 Credited 15/05/2017   20 karmjit kaur(Wife) PB-11-005-002-001/176 OTHER ਬੰਬਹਿਹਾ P A P P P A A 4 233 932 0 0 932 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000417 Credited 15/05/2017   21 KARAMJIT KAUR(Wife) PB-11-005-002-001/205 SC ਬੰਬਹਿਹਾ P A P P A P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000417 Credited 15/05/2017   22 KULDEEP KAUR(Self) PB-11-005-002-001/207 SC ਬੰਬਹਿਹਾ P A P P A A A 3 233 699 0 0 699 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000417 Credited 15/05/2017   23 veerpal kaur(Wife) PB-11-005-002-001/21 SC ਬੰਬਹਿਹਾ P A P P A P A 4 233 932 0 0 932 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000417 Credited 15/05/2017   24 Amandeep Kaur(Wife) PB-11-005-002-001/211 SC ਬੰਬਹਿਹਾ P A P P A P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000417 Credited 15/05/2017   25 Satveer kaur(Wife) PB-11-005-002-001/214 SC ਬੰਬਹਿਹਾ P A P P A P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000417 Credited 15/05/2017   26 JASPREET KAUR(Wife) PB-11-005-002-001/193 SC ਬੰਬਹਿਹਾ P A A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000417 Credited 15/05/2017   27 MANPREET KAUR(Wife) PB-11-005-002-001/195 SC ਬੰਬਹਿਹਾ P A A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL000417 Credited 15/05/2017   28 JASPAL KAUR(Self) PB-11-005-002-001/197 SC ਬੰਬਹਿਹਾ P A P P A P A 4 233 932 0 0 932 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000417 Credited 15/05/2017   29 Seera singh(Self) 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 2611005WL000417 Credited 15/05/2017   30 hardeep kaur(Wife) PB-11-005-002-001/179 OTHER ਬੰਬਹਿਹਾ P A P P A P P 5 233 1165 0 0 1165 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000417 Credited 15/05/2017   Daily Attendence 30 0 23 22 1 20 17

Category Amount Paid(In Rs.) Amount Paid SC 24232 Amount Paid ST 0 Amount Paid Other 2097

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

Total Cash payment(In Rs.) Cash 26329 Average Per labour 877.6334

Total man days : 113