Muster Roll No. : 725	Date From : 12/10/2018    Date To : 18/10/2018	Sanction No. : 353    Sanction Date : 09/04/2018
Work Code : 2617005/IC/39042	Work Name : JUNGLE CLEARANCE MANUALLY FROM BANKS OF LINED CHANNELS OF ATLA BRANCH (2617005/IC/39042)

Measurement Book Detail

MB NO.  2661        Page NO.  112

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-17-005-024-001/184 SC ਮੱਤੀ A A A A A A P 1 240 240 0 0 240 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL005134 Credited 04/12/2018   2 GURMEET KAUR(Wife) PB-17-005-024-001/209 SC ਮੱਤੀ P P P P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL005134 Credited 04/12/2018   3 PARAMJIT KAUR(Wife) PB-17-005-024-001/237 SC ਮੱਤੀ A A A A A P P 2 240 480 0 0 480 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL005134 Credited 04/12/2018   4 ANGREJ KAUR(Self) PB-17-005-024-001/239 SC ਮੱਤੀ P P P P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL005134 Credited 04/12/2018   5 PAL KAUR(Self) PB-17-005-024-001/244 SC ਮੱਤੀ A P P P A A P 4 240 960 0 0 960 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL005134 Credited 04/12/2018   6 RANI KAUR(Wife) PB-17-005-024-001/161 SC ਮੱਤੀ A A A P P P P 4 240 960 0 0 960 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL005134 Credited 04/12/2018   7 PAPPU SINGH(Self) PB-17-005-024-001/169 SC ਮੱਤੀ P P A P P A P 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL005134 Credited 04/12/2018   8 KORI KAUR(Wife) PB-17-005-024-001/214 SC ਮੱਤੀ P P P P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL005134 Credited 04/12/2018   9 AMRITPAL KAUR(Wife) PB-17-005-024-001/218 SC ਮੱਤੀ P A P P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL005134 Credited 04/12/2018   10 PARAMJIT KAUR(Wife) PB-17-005-024-001/100 SC ਮੱਤੀ P P P P A A P 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL005134 Credited 04/12/2018   11 NASIB KAUR(Wife) PB-17-005-024-001/108 SC ਮੱਤੀ P P P P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL005134 Credited 04/12/2018   12 SHINDER KAUR(Wife) PB-17-005-024-001/109 SC ਮੱਤੀ A P P P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL005134 Credited 04/12/2018   13 GURJANT SINGH(Self) PB-17-005-024-001/116 SC ਮੱਤੀ A P P P A A P 4 240 960 0 0 960 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL005134 Credited 04/12/2018   14 PAL KAUR(Wife) PB-17-005-024-001/122 SC ਮੱਤੀ A P P P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL005134 Credited 04/12/2018   15 ROOP KAUR(Wife) PB-17-005-024-001/124 SC ਮੱਤੀ P P P P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL005134 Credited 04/12/2018   16 JASMAIL KAUR(Wife) PB-17-005-024-001/135 SC ਮੱਤੀ A A P P P P P 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL005134 Credited 04/12/2018   17 SUKHPAL KAUR(Wife) PB-17-005-024-001/254 SC ਮੱਤੀ P P A P P P A 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL005134 Credited 04/12/2018   18 MANJIT KAUR(Wife) PB-17-005-024-001/259 SC ਮੱਤੀ P A A A A P P 3 240 720 0 0 720 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL005134 Credited 04/12/2018   19 VIRPAL KAUR(Wife) PB-17-005-024-001/26 SC ਮੱਤੀ P P P P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL005134 Credited 04/12/2018   20 GURDEV KAUR(Wife) PB-17-005-024-001/275 OTHER ਮੱਤੀ P P P P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL005134 Credited 04/12/2018   21 RANI KAUR(Wife) PB-17-005-024-001/282 SC ਮੱਤੀ P A P P A A A 3 240 720 0 0 720 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL005134 Credited 04/12/2018   22 GULAB KAUR(Wife) PB-17-005-024-001/297 SC ਮੱਤੀ P P A P P A A 4 240 960 0 0 960 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL005134 Credited 04/12/2018   23 MANJIT KAUR(Daughter-in-Law) PB-17-005-024-001/30 SC ਮੱਤੀ P P P P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL005134 Credited 04/12/2018   24 JAGDEV SINGH(Self) PB-17-005-024-001/326 OTHER ਮੱਤੀ P P P P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL005134 Credited 04/12/2018   25 ROSHAN SINGH(Self) PB-17-005-024-001/96 SC ਮੱਤੀ P P P P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL005134 Credited 04/12/2018   26 HARMANDEEP KAUR(Wife) PB-17-005-024-001/102 SC ਮੱਤੀ P P P P P P P 7 240 1680 0 0 1680 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL005134 Credited 04/12/2018   27 JASVIR KAUR(Wife) PB-17-005-024-001/21 SC ਮੱਤੀ A A A A A A P 1 240 240 0 0 240 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL005134 Credited 04/12/2018   28 SARABJIT KAUR(Self) PB-17-005-024-001/233 OTHER ਮੱਤੀ A A P P P P P 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK PUNJAB GRAMIN BANK, DHARAMPURA PUNB0PGB003 2617005WL005134 Credited 04/12/2018   29 SUKHWINDER KAUR(Wife) PB-17-005-024-001/219 SC ਮੱਤੀ A P A A A A P 2 240 480 0 0 480 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL005134 Credited 04/12/2018   30 DHEER SINGH(Self) PB-17-005-024-001/290 SC ਮੱਤੀ P P P P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL005134 Credited 04/12/2018   31 SURJEET KAUR PB-17-005-024-001/131 SC ਮੱਤੀ A A A A P P P 3 240 720 0 0 720 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL005134 Credited 04/12/2018   32 NIKKI KAUR(Wife) PB-17-005-024-001/251 OTHER ਮੱਤੀ A P P P P P P 6 240 1440 0 0 1440 UCO BANK Bhikhi UCBA0003047 2617005WL005134 Credited 04/12/2018   33 SHINGARA SINGH(Self) PB-17-005-024-001/39 SC ਮੱਤੀ A P A A A A A 1 240 240 0 0 240 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL005134 Credited 04/12/2018   34 RAJ KAUR(Wife) PB-17-005-024-001/45 SC ਮੱਤੀ P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL005134 Credited 04/12/2018   35 RANJIT KAUR(Self) PB-17-005-024-001/240 OTHER ਮੱਤੀ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL005134 Credited 04/12/2018   36 JERNAIL KAUR PB-17-005-024-001/171 OTHER ਮੱਤੀ A P P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL005134 Credited 04/12/2018   37 JASMEL KAUR(Wife) PB-17-005-024-001/221 SC ਮੱਤੀ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL005134 Credited 04/12/2018   38 SAWITARI DEVI(Mother) PB-17-005-024-001/159 SC ਮੱਤੀ A P P A A P P 4 240 960 0 0 960 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL005134 Credited 04/12/2018   39 SUKHDEV SINGH(Self) PB-17-005-024-001/108 SC ਮੱਤੀ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL005134 Credited 04/12/2018   40 AJMER KAUR(Wife) PB-17-005-024-001/110 SC ਮੱਤੀ P P A P P A A 4 240 960 0 0 960 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL005134 Credited 04/12/2018   41 BAHADUR SINGH(Self) PB-17-005-024-001/312 SC ਮੱਤੀ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL005134 Credited 04/12/2018   42 GURDEV KAUR(Wife) PB-17-005-024-001/132 SC ਮੱਤੀ P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL005134 Credited 04/12/2018   43 NIRBAI SINGH(Self) PB-17-005-024-001/69 SC ਮੱਤੀ A P A A A A A 1 240 240 0 0 240 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL005134 Credited 04/12/2018   44 BALVIR SINGH(Self) PB-17-005-024-001/98 SC ਮੱਤੀ P P P P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL005134 Credited 04/12/2018   45 SHINDER KAUR(Wife) PB-17-005-024-001/119 SC ਮੱਤੀ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL005134 Credited 04/12/2018   46 AMARJIT KAUR(Wife) PB-17-005-024-001/107 SC ਮੱਤੀ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL005134 Credited 04/12/2018   47 MUKHTIAR KAUR(Self) PB-17-005-024-001/234 SC ਮੱਤੀ A A P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL005134 Credited 04/12/2018   48 GURPREET KAUR(Wife) PB-17-005-024-001/176 SC ਮੱਤੀ A P A P A A A 2 240 480 0 0 480 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL005134 Credited 04/12/2018   49 SANSARI SINGH(Self) PB-17-005-024-001/68 SC ਮੱਤੀ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL005134 Credited 04/12/2018   50 BEANT KAUR(Daughter-in-Law) PB-17-005-024-001/83 SC ਮੱਤੀ A A A A A A P 1 240 240 0 0 240 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL005134 Credited 04/12/2018   51 MANJIT KAUR(Wife) PB-17-005-024-001/58 SC ਮੱਤੀ A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL005134 Credited 04/12/2018   52 HARBANS KAUR(Wife) PB-17-005-024-001/56 SC ਮੱਤੀ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL005134 Credited 04/12/2018   53 SUKHDEV SINGH(Self) PB-17-005-024-001/87 SC ਮੱਤੀ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL005134 Credited 04/12/2018   54 AMARJIT KAUR(Wife) PB-17-005-024-001/73 SC ਮੱਤੀ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL005134 Credited 04/12/2018   55 RAJ KAUR(Self) PB-17-005-024-001/126 SC ਮੱਤੀ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL005134 Credited 04/12/2018   56 KARNAIL KAUR(Self) PB-17-005-024-001/11 SC ਮੱਤੀ A A P P P A A 3 240 720 0 0 720 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL005134 Credited 04/12/2018   57 JASPREET KAUR(Wife) PB-17-005-024-001/136 OTHER ਮੱਤੀ P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL005134 Credited 04/12/2018   58 MAHINDER KAUR(Self) PB-17-005-024-001/362 SC ਮੱਤੀ P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL005134 Credited 04/12/2018   59 RANI KAUR(Wife) PB-17-005-024-001/115 SC ਮੱਤੀ A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL005134 Credited 04/12/2018   60 JASVIR KAUR(Wife) PB-17-005-024-001/226 SC ਮੱਤੀ A A P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL005134 Credited 04/12/2018   61 AKKI KAUR(Wife) PB-17-005-024-001/302 SC ਮੱਤੀ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL005134 Credited 04/12/2018   Daily Attendence 37 47 41 47 43 41 47

Category Amount Paid(In Rs.) Amount Paid SC 63360 Amount Paid ST 0 Amount Paid Other 9360

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

Total Cash payment(In Rs.) Cash 72720 Average Per labour 1192.1311

Total man days : 303