Muster Roll No. : 782	Date From : 10/03/2018    Date To : 16/03/2018	Sanction No. : 159/127    Sanction Date : 20/04/2017
Work Code : 2617002007/WH/37691	Work Name : FOR DIGGING OF POND (2617002007/WH/37691)

Measurement Book Detail

MB NO.  1546        Page NO.  62

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 GURDEV KAUR(Self) PB-17-002-007-001/158 SC ਭੰਮੇ ਖੁਰਦ A P A P P P P 5 167 835 0 0 835       2617002WL005786 Credited 13/04/2018   2 RANI KAUR PB-17-002-007-001/175 SC ਭੰਮੇ ਖੁਰਦ A A P A P A P 3 167 501 0 0 501       2617002WL005786 Credited 13/04/2018   3 SUKHDEV SINGH(Father) PB-17-002-007-001/38 OTHER ਭੰਮੇ ਖੁਰਦ A P A A P A P 3 167 501 0 0 501       2617002WL005786 Credited 13/04/2018   4 BALVIR KAUR(Wife) PB-17-002-007-001/15 SC ਭੰਮੇ ਖੁਰਦ P P P P P A P 6 167 1002 0 0 1002 PUNJAB NATIONAL BANK Mansa PUNB0054310 2617002WL005786 Credited 13/04/2018   5 PUJA RANI(Daughter-in-Law) PB-17-002-007-001/154 OTHER ਭੰਮੇ ਖੁਰਦ P P P P P P P 7 167 1169 0 0 1169 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL005786 Credited 13/04/2018   6 BALJIT KAUR(Wife) PB-17-002-007-001/14 SC ਭੰਮੇ ਖੁਰਦ P P P P P P P 7 167 1169 0 0 1169 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL005786 Credited 13/04/2018   7 KARAMJIT KAUR(Wife) PB-17-002-007-001/145 OTHER ਭੰਮੇ ਖੁਰਦ P P P A P P P 6 167 1002 0 0 1002 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL005786 Credited 13/04/2018   8 SUKHDEV KAUR(Self) PB-17-002-007-001/169 SC ਭੰਮੇ ਖੁਰਦ A A P P P P P 5 167 835 0 0 835 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL005786 Credited 13/04/2018   9 BIRA KAUR(Wife) PB-17-002-007-001/17 SC ਭੰਮੇ ਖੁਰਦ A A P A P A P 3 167 501 0 0 501 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL005786 Credited 13/04/2018   10 KARMJEET KAUR(Self) PB-17-002-007-001/197 SC ਭੰਮੇ ਖੁਰਦ P A A A A A A 1 167 167 0 0 167 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL005786 Credited 13/04/2018   11 VEERPAL KAUR(Self) PB-17-002-007-001/198 SC ਭੰਮੇ ਖੁਰਦ A A P P A P P 4 167 668 0 0 668 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL005786 Credited 13/04/2018   12 GURMEET KAUR(Wife) PB-17-002-007-001/199 OTHER ਭੰਮੇ ਖੁਰਦ P P P P P P P 7 167 1169 0 0 1169 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL005786 Credited 13/04/2018   13 PARAMJIT KAUR(Self) PB-17-002-007-001/203 SC ਭੰਮੇ ਖੁਰਦ P A P A P P P 5 167 835 0 0 835 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL005786 Credited 13/04/2018   14 BALWINDER SINGH(Self) PB-17-002-007-001/204 OTHER ਭੰਮੇ ਖੁਰਦ P P P P P P P 7 167 1169 0 0 1169 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL005786 Credited 13/04/2018   15 SARABJIT KAUR(Wife) PB-17-002-007-001/103 SC ਭੰਮੇ ਖੁਰਦ P P P P A P P 6 167 1002 0 0 1002 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL005786 Credited 13/04/2018   16 JASWINDER KAUR(Daughter-in-Law) PB-17-002-007-001/104 SC ਭੰਮੇ ਖੁਰਦ P P P P A P P 6 167 1002 0 0 1002 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL005786 Credited 13/04/2018   17 NARSI SINGH(Self) PB-17-002-007-001/105 OTHER ਭੰਮੇ ਖੁਰਦ P A P P P P P 6 167 1002 0 0 1002 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL005786 Credited 13/04/2018   18 BALWINDER KAUR(Wife) PB-17-002-007-001/105 OTHER ਭੰਮੇ ਖੁਰਦ P P A P A A P 4 167 668 0 0 668 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL005786 Credited 13/04/2018   19 SODHA KAUR(Mother) PB-17-002-007-001/109 SC ਭੰਮੇ ਖੁਰਦ P P P P P P P 7 167 1169 0 0 1169 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL005786 Credited 13/04/2018   20 SARABJIT KAUR(Wife) PB-17-002-007-001/115 SC ਭੰਮੇ ਖੁਰਦ P P P P P P P 7 167 1169 0 0 1169 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL005786 Credited 13/04/2018   21 GURMIT KAUR(Wife) PB-17-002-007-001/119 SC ਭੰਮੇ ਖੁਰਦ P P P P P P P 7 167 1169 0 0 1169 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL005786 Credited 13/04/2018   22 RANI KAUR(Daughter-in-Law) PB-17-002-007-001/120 SC ਭੰਮੇ ਖੁਰਦ A A P P P P P 5 167 835 0 0 835 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL005786 Credited 13/04/2018   23 MALKIT KAUR(Wife) PB-17-002-007-001/100 SC ਭੰਮੇ ਖੁਰਦ P P P P P P P 7 167 1169 0 0 1169 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL005786 Credited 13/04/2018   24 JARNAIL KAUR(Wife) PB-17-002-007-001/122 SC ਭੰਮੇ ਖੁਰਦ P P P P P P P 7 167 1169 0 0 1169 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL006666 Credited 29/06/2018   25 BALWINDER KAUR(Self) PB-17-002-007-001/128 SC ਭੰਮੇ ਖੁਰਦ P P A A A A A 2 167 334 0 0 334 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL005786 Credited 13/04/2018   26 RAJA SINGH(Self) PB-17-002-007-001/13 SC ਭੰਮੇ ਖੁਰਦ A A P A P A A 2 167 334 0 0 334 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL005786 Credited 13/04/2018   27 NACHHATAR KAUR(Wife) PB-17-002-007-001/13 SC ਭੰਮੇ ਖੁਰਦ A P A P P P P 5 167 835 0 0 835 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL005786 Credited 13/04/2018   28 DALIP KAUR(Wife) PB-17-002-007-001/131 OTHER ਭੰਮੇ ਖੁਰਦ A P P P P P P 6 167 1002 0 0 1002 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL005786 Credited 13/04/2018   29 KULDEEP KAUR(Self) PB-17-002-007-001/39 SC ਭੰਮੇ ਖੁਰਦ A A P P P P P 5 167 835 0 0 835 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL005786 Credited 13/04/2018   30 LEELA SINGH(Self) PB-17-002-007-001/42 SC ਭੰਮੇ ਖੁਰਦ P P P P P P P 7 167 1169 0 0 1169 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL005786 Credited 13/04/2018   31 SUJAN KAUR(Wife) PB-17-002-007-001/42 SC ਭੰਮੇ ਖੁਰਦ P P P P P P P 7 167 1169 0 0 1169 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL005786 Credited 13/04/2018   32 BALDEV KAUR(Self) PB-17-002-007-001/44 SC ਭੰਮੇ ਖੁਰਦ P P P P P P P 7 167 1169 0 0 1169 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL005786 Credited 13/04/2018   33 GURMEL KAUR(Self) PB-17-002-007-001/47 SC ਭੰਮੇ ਖੁਰਦ P A P A A A A 2 167 334 0 0 334 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL005786 Credited 13/04/2018   34 MINDER SINGH(Self) PB-17-002-007-001/51 SC ਭੰਮੇ ਖੁਰਦ P P P P P P P 7 167 1169 0 0 1169 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL005786 Credited 13/04/2018   35 GOLO KAUR(Wife) PB-17-002-007-001/51 SC ਭੰਮੇ ਖੁਰਦ P P P A P P A 5 167 835 0 0 835 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL005786 Credited 13/04/2018   36 GURMIT KAUR(Wife) PB-17-002-007-001/53 SC ਭੰਮੇ ਖੁਰਦ P P A P P P P 6 167 1002 0 0 1002 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL005786 Credited 13/04/2018   37 PAL SINGH(Self) PB-17-002-007-001/6 SC ਭੰਮੇ ਖੁਰਦ A A P P P P A 4 167 668 0 0 668 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL005786 Credited 13/04/2018   38 VIRPAL KAUR(Self) PB-17-002-007-001/207 SC ਭੰਮੇ ਖੁਰਦ A A A A A P P 2 167 334 0 0 334 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL005786 Credited 13/04/2018   39 JEETO KAUR(Self) PB-17-002-007-001/214 SC ਭੰਮੇ ਖੁਰਦ P P P P P P P 7 167 1169 0 0 1169 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL005786 Credited 13/04/2018   40 JASPAL KAUR PB-17-002-007-001/179 SC ਭੰਮੇ ਖੁਰਦ A A P P P A P 4 167 668 0 0 668 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL005786 Credited 13/04/2018   41 KULWANT KAUR(Wife) PB-17-002-007-001/181 SC ਭੰਮੇ ਖੁਰਦ A P P P P P P 6 167 1002 0 0 1002 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL005786 Credited 13/04/2018   42 PARMJIT KAUR(Wife) PB-17-002-007-001/24 SC ਭੰਮੇ ਖੁਰਦ P P P P P P P 7 167 1169 0 0 1169 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL005786 Credited 13/04/2018   43 HARVINDER KAUR(Wife) PB-17-002-007-001/33 SC ਭੰਮੇ ਖੁਰਦ P P P P P P P 7 167 1169 0 0 1169 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL005786 Credited 13/04/2018   44 AMARJEET KAUR(Wife) PB-17-002-007-001/7 OTHER ਭੰਮੇ ਖੁਰਦ P P P A A A A 3 167 501 0 0 501 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL005786 Credited 13/04/2018   45 KIRPAL KAUR(Wife) PB-17-002-007-001/95 SC ਭੰਮੇ ਖੁਰਦ A P P P P P P 6 167 1002 0 0 1002 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL005786 Credited 13/04/2018   46 SUKHDEV SINGH(Self) PB-17-002-007-001/98 SC ਭੰਮੇ ਖੁਰਦ P P P P A P P 6 167 1002 0 0 1002 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL005786 Credited 13/04/2018   47 SUKHPAL KAUR(Self) PB-17-002-007-001/99 SC ਭੰਮੇ ਖੁਰਦ P P P P P P P 7 167 1169 0 0 1169 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL005786 Credited 13/04/2018   48 KULWINDER KAUR(Wife) PB-17-002-007-001/8 SC ਭੰਮੇ ਖੁਰਦ P P A A P P P 5 167 835 0 0 835 SATLUJ GRAMIN BANK Bhamme Kalan PSIB0SGB002 2617002WL005786 Credited 13/04/2018   49 BIRA KAUR(Self) PB-17-002-007-001/87 SC ਭੰਮੇ ਖੁਰਦ P P P P P P P 7 167 1169 0 0 1169 SATLUJ GRAMIN BANK Bhamme Kalan PSIB0SGB002 2617002WL005786 Credited 13/04/2018   50 MEJAR SINGH(Self) PB-17-002-007-001/92 OTHER ਭੰਮੇ ਖੁਰਦ P P A P P P P 6 167 1002 0 0 1002 SATLUJ GRAMIN BANK Bhamme Kalan PSIB0SGB002 2617002WL005786 Credited 13/04/2018   51 RESHAM SINGH(Self) PB-17-002-007-001/38 OTHER ਭੰਮੇ ਖੁਰਦ P P P P P P P 7 167 1169 0 0 1169 SATLUJ GRAMIN BANK Bhamme Kalan PSIB0SGB002 2617002WL005786 Credited 13/04/2018   52 BANT KAUR(Wife) PB-17-002-007-001/19 OTHER ਭੰਮੇ ਖੁਰਦ A A P P P P P 5 167 835 0 0 835 SATLUJ GRAMIN BANK Bhamme Kalan PSIB0SGB002 2617002WL005786 Credited 13/04/2018   53 GURJANT SINGH(Self) PB-17-002-007-001/7 OTHER ਭੰਮੇ ਖੁਰਦ P A A A A A A 1 167 167 0 0 167 SATLUJ GRAMIN BANK Bhudlada PSIB0SGB002 2617002WL005786 Credited 13/04/2018   54 JUMMA SINGH(Self) PB-17-002-007-001/140 SC ਭੰਮੇ ਖੁਰਦ P P A P A P P 5 167 835 0 0 835 SATLUJ GRAMIN BANK Bhamme Kalan PSIB0SGB002 2617002WL006666 Credited 29/06/2018   55 GURDIYAL KAUR(Wife) PB-17-002-007-001/140 SC ਭੰਮੇ ਖੁਰਦ A P P P P P P 6 167 1002 0 0 1002 SATLUJ GRAMIN BANK Bhamme Kalan PSIB0SGB002 2617002WL006666 Credited 29/06/2018   56 SUKHPRIT KAUR(Wife) PB-17-002-007-001/114 SC ਭੰਮੇ ਖੁਰਦ A A P P P P P 5 167 835 0 0 835 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL005786 Credited 13/04/2018   57 BHOLO KAUR(Self) PB-17-002-007-001/163 SC ਭੰਮੇ ਖੁਰਦ A P P P A A A 3 167 501 0 0 501 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL005786 Credited 13/04/2018   58 HANSA SINGH(Self) PB-17-002-007-001/14 SC ਭੰਮੇ ਖੁਰਦ P A P P A A A 3 167 501 0 0 501 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL005786 Credited 13/04/2018   59 BHURI KAUR(Self) PB-17-002-007-001/101 SC ਭੰਮੇ ਖੁਰਦ P P A A A P P 4 167 668 0 0 668 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL005786 Credited 13/04/2018   60 SANDEEP KAUR(Self) PB-17-002-007-001/216 OTHER ਭੰਮੇ ਖੁਰਦ P P P P P P P 7 167 1169 0 0 1169 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL005786 Credited 13/04/2018   61 SUKHVEER KAUR(Self) PB-17-002-007-001/221 SC ਭੰਮੇ ਖੁਰਦ A A P A A A A 1 167 167 0 0 167 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL005786 Credited 13/04/2018   62 MANDEEP KAUR(Self) PB-17-002-007-001/206 SC ਭੰਮੇ ਖੁਰਦ A P P P P A A 4 167 668 0 0 668 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL005786 Credited 13/04/2018   63 HARWINDER KAUR(Daughter-in-Law) PB-17-002-007-001/128 SC ਭੰਮੇ ਖੁਰਦ A A A A A P P 2 167 334 0 0 334 SATLUJ GRAMIN BANK Bhamme Kalan PSIB0SGB002 2617002WL005786 Credited 13/04/2018   64 MURTI KAUR(Self) PB-17-002-007-001/174 OTHER ਭੰਮੇ ਖੁਰਦ P P P P P P P 7 167 1169 0 0 1169 THE MANSA CENTRAL CO-OPERATIVE BANK LTD. MAIN BRANCH MANSA 58 2617002WL006666 Credited 29/06/2018   65 BALDEV SINGH(Self) PB-17-002-007-001/122 SC ਭੰਮੇ ਖੁਰਦ P A P P P P P 6 167 1002 0 0 1002 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL005786 Credited 13/04/2018   66 AMARJEET KAUR(Self) PB-17-002-007-001/176 SC ਭੰਮੇ ਖੁਰਦ P P P P P P P 7 167 1169 0 0 1169 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL008541 Credited 15/10/2018   67 JUGRAJ SINGH(Self) PB-17-002-007-001/111 SC ਭੰਮੇ ਖੁਰਦ P P P A A A A 3 167 501 0 0 501 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL005786 Credited 13/04/2018   68 PARMJIT KAUR(Wife) PB-17-002-007-001/52 SC ਭੰਮੇ ਖੁਰਦ A A A A P A A 1 167 167 0 0 167 STATE BANK OF INDIA AKKANWALI SBIN0051422 2617002WL005786 Credited 13/04/2018   69 MANPREET KAUR(Daughter-in-Law) PB-17-002-007-001/47 SC ਭੰਮੇ ਖੁਰਦ A A P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL005786 Credited 13/04/2018   Daily Attendence 44 46 54 50 51 51 55

Category Amount Paid(In Rs.) Amount Paid SC 44923 Amount Paid ST 0 Amount Paid Other 13694

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

Total Cash payment(In Rs.) Cash 58617 Average Per labour 849.5217

Total man days : 351