Muster Roll No. : 1602	Date From : 02/02/2019    Date To : 08/02/2019	Sanction No. : 7947    Sanction Date : 15/11/2018
Work Code : 2617005020/RC/89124	Work Name : EARTH FILLING ROAD BERM (2617005020/RC/89124)

Measurement Book Detail

MB NO.  1577        Page NO.  103

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 KULWINDER KAUR(Wife) PB-17-005-020-001/156 SC ਖੀਵਾ ਖੁਰਦ A A P P P P P 5 195 975 0 0 975       2617005WL007863 Credited 11/04/2019   2 TEJA SINGH(Self) PB-17-005-020-001/204 SC ਖੀਵਾ ਖੁਰਦ A A A A A P A 1 195 195 0 0 195 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL009720 Credited 23/04/2019   3 KULJEET SINGH(Son) PB-17-005-020-001/78 SC ਖੀਵਾ ਖੁਰਦ P A A P A P P 4 195 780 0 0 780 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL007863 Credited 11/04/2019   4 RULDU SINGH(Self) PB-17-005-020-001/19 SC ਖੀਵਾ ਖੁਰਦ P P P P P P P 7 195 1365 0 0 1365 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL007863 Credited 11/04/2019   5 SHINDERPAL KAUR(Wife) PB-17-005-020-001/187 SC ਖੀਵਾ ਖੁਰਦ P P P P P P P 7 195 1365 0 0 1365 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL007863 Credited 11/04/2019   6 PARAMJIT KAUR(Wife) PB-17-005-020-001/190 SC ਖੀਵਾ ਖੁਰਦ P P P P A P P 6 195 1170 0 0 1170 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL007863 Credited 11/04/2019   7 BINDER KAUR(Wife) PB-17-005-020-001/168 SC ਖੀਵਾ ਖੁਰਦ A A A P P P P 4 195 780 0 0 780 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL012543 Credited 06/07/2020   8 YADWINDER SINGH(Self) PB-17-005-020-001/170 SC ਖੀਵਾ ਖੁਰਦ P P P P P P P 7 195 1365 0 0 1365 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL007863 Credited 11/04/2019   9 MANJIT KAUR(Wife) PB-17-005-020-001/147 OTHER ਖੀਵਾ ਖੁਰਦ A A P P P P P 5 195 975 0 0 975 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL007863 Credited 11/04/2019   10 SHINDER KAUR(Wife) PB-17-005-020-001/108 SC ਖੀਵਾ ਖੁਰਦ P P A P A A A 3 195 585 0 0 585 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL007863 Credited 11/04/2019   11 KULWINDER KAUR(Wife) PB-17-005-020-001/123 SC ਖੀਵਾ ਖੁਰਦ P P P P P P P 7 195 1365 0 0 1365 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL007863 Credited 11/04/2019   12 SUKHMINDER KAUR(Wife) PB-17-005-020-001/87 OTHER ਖੀਵਾ ਖੁਰਦ P A P P P P P 6 195 1170 0 0 1170 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL007863 Credited 11/04/2019   13 BANT KAUR(Self) PB-17-005-020-001/62 SC ਖੀਵਾ ਖੁਰਦ P A A P A A A 2 195 390 0 0 390 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL007863 Credited 11/04/2019   14 JASVIR KAUR(Wife) PB-17-005-020-001/197 SC ਖੀਵਾ ਖੁਰਦ A A P P P P P 5 195 975 0 0 975 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL012459 Credited 27/05/2020   15 JASPAL KAUR PB-17-005-020-001/200 SC ਖੀਵਾ ਖੁਰਦ A A A A A P P 2 195 390 0 0 390 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL007863 Credited 11/04/2019   16 RANJIT KAUR PB-17-005-020-001/218 SC ਖੀਵਾ ਖੁਰਦ P P P P P P P 7 195 1365 0 0 1365 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL007863 Credited 11/04/2019   17 KULBIR KAUR(Daughter-in-Law) PB-17-005-020-001/23 SC ਖੀਵਾ ਖੁਰਦ P P P P P P P 7 195 1365 0 0 1365 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL007863 Credited 11/04/2019   18 RAJVIR KAUR(Wife) PB-17-005-020-001/252 OTHER ਖੀਵਾ ਖੁਰਦ P P P P P A P 6 195 1170 0 0 1170 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL007863 Credited 11/04/2019   19 KULWINDER KAUR(Wife) PB-17-005-020-001/256 OTHER ਖੀਵਾ ਖੁਰਦ P P P P P P A 6 195 1170 0 0 1170 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL007863 Credited 11/04/2019   20 KARAMJIT KAUR(Wife) PB-17-005-020-001/265 SC ਖੀਵਾ ਖੁਰਦ P A P P P P P 6 195 1170 0 0 1170 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL007863 Credited 11/04/2019   21 RAJ KAUR(Wife) PB-17-005-020-001/268 SC ਖੀਵਾ ਖੁਰਦ P P P P P P P 7 195 1365 0 0 1365 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL007863 Credited 11/04/2019   22 JASVIR KAUR(Wife) PB-17-005-020-001/32 SC ਖੀਵਾ ਖੁਰਦ P A P P A A A 3 195 585 0 0 585 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL007863 Credited 11/04/2019   23 HAMIR KAUR(Wife) PB-17-005-020-001/47 SC ਖੀਵਾ ਖੁਰਦ A A A P P P P 4 195 780 0 0 780 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL007863 Credited 11/04/2019   24 BASANT KAUR(Self) PB-17-005-020-001/121 SC ਖੀਵਾ ਖੁਰਦ A A P P P P P 5 195 975 0 0 975 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL007863 Credited 11/04/2019   25 GURDEEP KAUR(Self) PB-17-005-020-001/123 SC ਖੀਵਾ ਖੁਰਦ P P P P A A A 4 195 780 0 0 780 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL007863 Credited 11/04/2019   26 BALJIT SINGH(Wife) PB-17-005-020-001/163 SC ਖੀਵਾ ਖੁਰਦ P P P P P P P 7 195 1365 0 0 1365 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL007863 Credited 10/04/2019   27 KUNDA SINGH(Self) PB-17-005-020-001/3 SC ਖੀਵਾ ਖੁਰਦ P P P P P A P 6 195 1170 0 0 1170 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL007863 Credited 11/04/2019   28 HARBANS KAUR(Wife) PB-17-005-020-001/3 SC ਖੀਵਾ ਖੁਰਦ P P P P A P P 6 195 1170 0 0 1170 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL007863 Credited 11/04/2019   29 JASMAIL KAUR(Wife) PB-17-005-020-001/21 SC ਖੀਵਾ ਖੁਰਦ A A A A P P P 3 195 585 0 0 585 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL007863 Credited 11/04/2019   30 SARABJEET KAUR(Wife) PB-17-005-020-001/35 SC ਖੀਵਾ ਖੁਰਦ P A P P P P A 5 195 975 0 0 975 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL007863 Credited 11/04/2019   31 GURMAIL KAUR(Wife) PB-17-005-020-001/25 SC ਖੀਵਾ ਖੁਰਦ A P P P P P P 6 195 1170 0 0 1170 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL007863 Credited 11/04/2019   32 GURMEET KAUR(Wife) PB-17-005-020-001/44 SC ਖੀਵਾ ਖੁਰਦ A A A A P P P 3 195 585 0 0 585 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL007863 Credited 10/04/2019   33 SHINDER KAUR(Wife) PB-17-005-020-001/93 SC ਖੀਵਾ ਖੁਰਦ P P P P P P P 7 195 1365 0 0 1365 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL007863 Credited 10/04/2019   34 BALJEET KAUR(Wife) PB-17-005-020-001/94 SC ਖੀਵਾ ਖੁਰਦ P P P P P P P 7 195 1365 0 0 1365 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL007863 Credited 10/04/2019   35 CHARANJIT KAUR(Wife) PB-17-005-020-001/51 SC ਖੀਵਾ ਖੁਰਦ P P P A P P P 6 195 1170 0 0 1170 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL007863 Credited 11/04/2019   36 JAGMAIL KAUR(Wife) PB-17-005-020-001/171 SC ਖੀਵਾ ਖੁਰਦ P A P A A A P 3 195 585 0 0 585 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL007863 Credited 10/04/2019   37 GURJIT KAUR PB-17-005-020-001/180 SC ਖੀਵਾ ਖੁਰਦ P P P P P P P 7 195 1365 0 0 1365 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL007863 Credited 11/04/2019   38 JASVIR KAUR(Wife) PB-17-005-020-001/120 SC ਖੀਵਾ ਖੁਰਦ P P P P P P P 7 195 1365 0 0 1365 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL007863 Credited 11/04/2019   39 BALVEER KAUR PB-17-005-020-001/126 SC ਖੀਵਾ ਖੁਰਦ P P P A P P P 6 195 1170 0 0 1170 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL007863 Credited 11/04/2019   40 HARBANS KOUR(Self) PB-17-005-020-001/193 SC ਖੀਵਾ ਖੁਰਦ P A P P P P P 6 195 1170 0 0 1170 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL007863 Credited 10/04/2019   41 JASWINDER KAUR(Wife) PB-17-005-020-001/188 SC ਖੀਵਾ ਖੁਰਦ P A P P A P P 5 195 975 0 0 975 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL007863 Credited 11/04/2019   42 PARKASH KAUR PB-17-005-020-001/194 OTHER ਖੀਵਾ ਖੁਰਦ P A P P P P P 6 195 1170 0 0 1170 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL007863 Credited 11/04/2019   43 MALKEET KAUR(Wife) PB-17-005-020-001/169 SC ਖੀਵਾ ਖੁਰਦ P P P P P P P 7 195 1365 0 0 1365 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL007863 Credited 10/04/2019   44 MANJIT KAUR PB-17-005-020-001/206 SC ਖੀਵਾ ਖੁਰਦ P A P A A A P 3 195 585 0 0 585 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL007863 Credited 11/04/2019   45 KARAMJIT KAUR(Wife) PB-17-005-020-001/208 SC ਖੀਵਾ ਖੁਰਦ P A P A A P P 4 195 780 0 0 780 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL007863 Credited 11/04/2019   46 PARAMJIT KAUR(Wife) PB-17-005-020-001/34 SC ਖੀਵਾ ਖੁਰਦ P P P A A A A 3 195 585 0 0 585 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL007863 Credited 10/04/2019   47 HARPAL KAUR(Wife) PB-17-005-020-001/41 SC ਖੀਵਾ ਖੁਰਦ P P A P P P P 6 195 1170 0 0 1170 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL007863 Credited 11/04/2019   48 HARPAL KAUR(Wife) PB-17-005-020-001/179 SC ਖੀਵਾ ਖੁਰਦ A A A A P A P 2 195 390 0 0 390 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL007863 Credited 11/04/2019   49 GURMAIL KAUR(Wife) PB-17-005-020-001/19 SC ਖੀਵਾ ਖੁਰਦ P P P P P P P 7 195 1365 0 0 1365 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL007863 Credited 10/04/2019   50 KARNAIL SINGH(Self) PB-17-005-020-001/192 SC ਖੀਵਾ ਖੁਰਦ P A P P P P P 6 195 1170 0 0 1170 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL007863 Credited 10/04/2019   51 SHINDER KAUR(Wife) PB-17-005-020-001/59 SC ਖੀਵਾ ਖੁਰਦ P A A P A A A 2 195 390 0 0 390 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL007863 Credited 11/04/2019   52 HARBANS KAUR(Wife) PB-17-005-020-001/67 OTHER ਖੀਵਾ ਖੁਰਦ P A A A A A A 1 195 195 0 0 195 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL007863 Credited 10/04/2019   53 RANI KAUR(Self) PB-17-005-020-001/79 SC ਖੀਵਾ ਖੁਰਦ P A P A A A A 2 195 390 0 0 390 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL007863 Credited 11/04/2019   54 SUKHPAL SINGH(Wife) PB-17-005-020-001/151 SC ਖੀਵਾ ਖੁਰਦ P A P A A P P 4 195 780 0 0 780 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL007863 Credited 10/04/2019   55 HARJINDER KAUR(Wife) PB-17-005-020-001/177 SC ਖੀਵਾ ਖੁਰਦ A A A A A A P 1 195 195 0 0 195 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL007863 Credited 11/04/2019   56 BINDER KAUR(Wife) PB-17-005-020-001/132 SC ਖੀਵਾ ਖੁਰਦ P A P P A P P 5 195 975 0 0 975 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL007863 Credited 10/04/2019   57 GURMAIL KAUR(Wife) PB-17-005-020-001/145 SC ਖੀਵਾ ਖੁਰਦ P A P A A A P 3 195 585 0 0 585 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL007863 Credited 11/04/2019   58 JASWINDER KAUR(Wife) PB-17-005-020-001/1 SC ਖੀਵਾ ਖੁਰਦ A A A A A P A 1 195 195 0 0 195 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL007863 Credited 11/04/2019   59 GURMEET KAUR(Wife) PB-17-005-020-001/81 SC ਖੀਵਾ ਖੁਰਦ A A P P P P P 5 195 975 0 0 975 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL007863 Credited 11/04/2019   60 BALJEET KAUR(Daughter-in-Law) PB-17-005-020-001/78 SC ਖੀਵਾ ਖੁਰਦ A P A A A A A 1 195 195 0 0 195 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL007863 Credited 10/04/2019   61 GURMAIL KAUR(Wife) PB-17-005-020-001/73 SC ਖੀਵਾ ਖੁਰਦ A A A P P P P 4 195 780 0 0 780 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL007863 Credited 11/04/2019   62 HARI SINGH(Self) PB-17-005-020-001/13 SC ਖੀਵਾ ਖੁਰਦ P P A A P P A 4 195 780 0 0 780 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL007863 Credited 11/04/2019   63 BEANT KAUR(Wife) PB-17-005-020-001/157 SC ਖੀਵਾ ਖੁਰਦ P P P P P P P 7 195 1365 0 0 1365 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL007863 Credited 11/04/2019   64 SARABJEET KAUR(Wife) PB-17-005-020-001/68 SC ਖੀਵਾ ਖੁਰਦ P A P A A A A 2 195 390 0 0 390 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL007863 Credited 11/04/2019   65 KARAMJIT KAUR(Self) PB-17-005-020-001/242 SC ਖੀਵਾ ਖੁਰਦ A A P P P P P 5 195 975 0 0 975 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL007863 Credited 11/04/2019   66 SAJJAN SINGH(Self) PB-17-005-020-001/136 SC ਖੀਵਾ ਖੁਰਦ P P P P P P P 7 195 1365 0 0 1365 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL007863 Credited 10/04/2019   67 JASPREET KAUR(Wife) PB-17-005-020-001/125 SC ਖੀਵਾ ਖੁਰਦ A A A A A P P 2 195 390 0 0 390 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL007863 Credited 11/04/2019   68 BHOLA SINGH(Self) PB-17-005-020-001/138 SC ਖੀਵਾ ਖੁਰਦ P P P P A A A 4 195 780 0 0 780 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL007863 Credited 11/04/2019   69 KARMJIT KAUR PB-17-005-020-001/220 SC ਖੀਵਾ ਖੁਰਦ P A A A A A A 1 195 195 0 0 195 HDFC BHIKHI BRANCH HDFC0001426 2617005WL007863 Credited 10/04/2019   70 SURJEET SINGH(Self) PB-17-005-020-001/18 SC ਖੀਵਾ ਖੁਰਦ A A A A A P P 2 195 390 0 0 390 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL007863 Credited 11/04/2019   Daily Attendence 50 31 49 47 42 51 53

Category Amount Paid(In Rs.) Amount Paid SC 57135 Amount Paid ST 0 Amount Paid Other 5850

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

Total Cash payment(In Rs.) Cash 62985 Average Per labour 899.7857

Total man days : 323