Muster Roll No. : 155	Date From : 10/06/2016    Date To : 16/06/2016	Sanction No. : 13177/11    Sanction Date : 18/05/2016
Work Code : 2617005003/IC/14964	Work Name : CLEANING & REPAIR OF KHALS (2617005003/IC/14964)

Measurement Book Detail

MB NO.  796        Page NO.  60

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 BINDER KAUR(Wife) PB-17-005-003-001/207 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P P 7 190 1330 0 0 1330       2617005WL000549 Credited 21/07/2016   2 JASWANT KAUR(Wife) PB-17-005-003-001/28 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P P 7 190 1330 0 0 1330 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL000549 Credited 21/07/2016   3 MAHINDER KAUR(Wife) PB-17-005-003-001/198 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P A P P A P P 5 190 950 0 0 950 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL000549 Credited 21/07/2016   4 PARAMJIT KAUR(Wife) PB-17-005-003-001/199 OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ P A A A A A A 1 190 190 0 0 190 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL000549 Credited 21/07/2016   5 BINDER KAUR(Wife) PB-17-005-003-001/206 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P A P P A P 5 190 950 0 0 950 UCO BANK Bhikhi UCBA0003047 2617005WL000549 Credited 21/07/2016   6 MAHINDERPAL KAUR PB-17-005-003-001/144 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P P 7 190 1330 0 0 1330 UCO BANK Bhikhi UCBA0003047 2617005WL000549 Credited 21/07/2016   7 SARABJJIT KHAN(Self) PB-17-005-003-001/155 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P A A A P 4 190 760 0 0 760 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000549 Credited 21/07/2016   8 MURTI KAUR(Wife) PB-17-005-003-001/158 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000549 Credited 21/07/2016   9 KULWINDER KAUR(Wife) PB-17-005-003-001/120 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000549 Credited 21/07/2016   10 PIYARA SINGH(Self) PB-17-005-003-001/132 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000549 Credited 21/07/2016   11 JITO KAUR(Wife) PB-17-005-003-001/132 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000549 Credited 21/07/2016   12 ANGREJ KAUR PB-17-005-003-001/211 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P A A A A A 2 190 380 0 0 380 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000549 Credited 21/07/2016   13 HARJEET KAUR(Wife) PB-17-005-003-001/27 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P A A A A A A 1 190 190 0 0 190 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000549 Credited 21/07/2016   14 SURJIT KAUR(Wife) PB-17-005-003-001/202 OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ P A A P P P P 5 190 950 0 0 950 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000549 Credited 21/07/2016   15 AMARJIT KAUR(Wife) PB-17-005-003-001/171 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A P P P P A P 5 190 950 0 0 950 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000549 Credited 21/07/2016   16 BALVIR KAUR(Wife) PB-17-005-003-001/184 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P A A A A A A 1 190 190 0 0 190 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000549 Credited 21/07/2016   17 GURMEL KAUR PB-17-005-003-001/185 OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000549 Credited 21/07/2016   18 PARAMJIT KAUR(Wife) PB-17-005-003-001/53 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000549 Credited 21/07/2016   19 SUKHPAL KAUR(Wife) PB-17-005-003-001/39 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000549 Credited 21/07/2016   20 GURMEET KAUR(Wife) PB-17-005-003-001/43 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P A A P A A A 2 190 380 0 0 380 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000549 Credited 21/07/2016   21 JASVIR KAUR(Wife) PB-17-005-003-001/47 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000549 Credited 21/07/2016   22 BHOLA SINGH(Brother) PB-17-005-003-001/33 OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ A P A A A A A 1 190 190 0 0 190 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000549 Credited 21/07/2016   23 AJAIB SINGH(Self) PB-17-005-003-001/8 OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ P A A A A A A 1 190 190 0 0 190 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000549 Credited 21/07/2016   24 RANI KAUR(Wife) PB-17-005-003-001/121 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P A A A A A A 1 190 190 0 0 190 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000549 Credited 21/07/2016   25 DARSHAN SINGH(Self) PB-17-005-003-001/120 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000549 Credited 21/07/2016   26 KARNAIL KAUR(Wife) PB-17-005-003-001/170 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P A A A A A A 1 190 190 0 0 190 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000549 Credited 21/07/2016   27 BALBIR KAUR(Wife) PB-17-005-003-001/10 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000549 Credited 21/07/2016   28 BALDEV KAUR(Wife) PB-17-005-003-001/178 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000549 Credited 21/07/2016   29 HARDEEP KAUR(Wife) PB-17-005-003-001/78 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P A A A A A A 1 190 190 0 0 190 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000549 Credited 21/07/2016   30 MALKEET SINGH(Self) PB-17-005-003-001/14 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P A A A A A A 1 190 190 0 0 190 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000549 Credited 21/07/2016   31 JARNAIL KAUR(Wife) PB-17-005-003-001/189 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P A A A A A A 1 190 190 0 0 190 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000549 Credited 21/07/2016   32 KARNAIL SINGH(Self) PB-17-005-003-001/69 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000549 Credited 21/07/2016   33 GURDEEP KAUR(Wife) PB-17-005-003-001/105 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P A A A A A A 1 190 190 0 0 190 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000549 Credited 21/07/2016   34 KARANJEET KAUR(Wife) PB-17-005-003-001/200 OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000549 Credited 21/07/2016   35 RANJEET KAUR(Wife) PB-17-005-003-001/192 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P A A A A A A 1 190 190 0 0 190 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000549 Credited 21/07/2016   36 AMANDEEP KAUR(Daughter) PB-17-005-003-001/192 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P A A A A A A 1 190 190 0 0 190 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000549 Credited 21/07/2016   37 BIRPAL KAUR(Wife) PB-17-005-003-001/48 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000549 Credited 21/07/2016   38 DARSHAN SINGH(Self) PB-17-005-003-001/201 OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ A P A P A P P 4 190 760 0 0 760 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000549 Credited 21/07/2016   39 NACHATAR SINGH(Self) PB-17-005-003-001/35 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000549 Credited 21/07/2016   40 GURMAIL KAUR(Wife) PB-17-005-003-001/35 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000549 Credited 21/07/2016   41 SURJIT KAUR(Wife) PB-17-005-003-001/69 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P A A P P P P 5 190 950 0 0 950 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000549 Credited 21/07/2016   42 BABIR SINGH(Self) PB-17-005-003-001/57 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000549 Credited 21/07/2016   43 SURJIT KAUR PB-17-005-003-001/59 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P A P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000549 Credited 21/07/2016   44 HARNAIL KAUR PB-17-005-003-001/83 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000549 Credited 21/07/2016   45 HAMIR KAUR PB-17-005-003-001/186 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000549 Credited 21/07/2016   46 POHLA SINGH(Self) PB-17-005-003-001/160 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000549 Credited 21/07/2016   47 BALVIR KAUR PB-17-005-003-001/142 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000549 Credited 21/07/2016   48 JANGIR KAUR(Wife) PB-17-005-003-001/122 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000549 Credited 21/07/2016   49 BHITA SINGH(Self) PB-17-005-003-001/123 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000549 Credited 21/07/2016   50 SITO KAUR(Wife) PB-17-005-003-001/123 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000549 Credited 21/07/2016   51 GURMIT KAUR(Mother) PB-17-005-003-001/176 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000549 Credited 21/07/2016   52 BALWANT SINGH(Wife) PB-17-005-003-001/197 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P A A A A A A 1 190 190 0 0 190 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000549 Credited 21/07/2016   Daily Attendence 47 33 32 35 31 32 33

Category Amount Paid(In Rs.) Amount Paid SC 41230 Amount Paid ST 0 Amount Paid Other 4940

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

Total Cash payment(In Rs.) Cash 46170 Average Per labour 887.8846

Total man days : 243