Muster Roll No. : 1490	Date From : 15/01/2019    Date To : 21/01/2019	Sanction No. : 7987    Sanction Date : 15/11/2018
Work Code : 2617005003/RC/89121	Work Name : EARTH FILLING ROAD BERM (2617005003/RC/89121)

Measurement Book Detail

MB NO.  795        Page NO.  100

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 SUKHWINDER KAUR(Wife) PB-17-005-003-001/235 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A P P P P A P 5 195 975 0 0 975 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL007588 Credited 11/04/2019   2 BEANT KAUR(Wife) PB-17-005-003-001/224 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P A P 6 195 1170 0 0 1170 ORIENTAL BANK OF COMMERCE BHIKHI ORBC0101158 2617005WL007588 Credited 10/04/2019   3 CHARNJEET KAUR(Wife) PB-17-005-003-001/203 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P A P P P P 6 195 1170 0 0 1170 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL007588 Credited 11/04/2019   4 KULWANT KAUR PB-17-005-003-001/159 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P P 7 195 1365 0 0 1365 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL007588 Credited 10/04/2019   5 CHARNJEET KAUR(Wife) PB-17-005-003-001/182 OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ A P P P P P P 6 195 1170 0 0 1170 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL007588 Credited 11/04/2019   6 BINDER KAUR(Wife) PB-17-005-003-001/206 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P A A A A A 2 195 390 0 0 390 UCO BANK Bhikhi UCBA0003047 2617005WL007588 Credited 11/04/2019   7 KARAMJEET KAUR(Wife) PB-17-005-003-001/149 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P P 7 195 1365 0 0 1365 UCO BANK Bhikhi UCBA0003047 2617005WL007588 Credited 16/04/2019   8 GURWINDER SINGH(Wife) PB-17-005-003-001/195 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A P P P P P P 6 195 1170 0 0 1170 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL007588 Credited 10/04/2019   9 BALVIR KAUR(Wife) PB-17-005-003-001/184 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P A P P P P 6 195 1170 0 0 1170 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL007588 Credited 10/04/2019   10 DAHILA SINGH(Self) PB-17-005-003-001/165 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P P 7 195 1365 0 0 1365 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL007588 Credited 10/04/2019   11 MURTI KAUR(Wife) PB-17-005-003-001/158 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P A P 6 195 1170 0 0 1170 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL007588 Credited 10/04/2019   12 PARAMJIT KAUR(Wife) PB-17-005-003-001/168 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P P 7 195 1365 0 0 1365 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL007588 Credited 10/04/2019   13 AMARJIT KAUR(Wife) PB-17-005-003-001/171 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A P P P P P P 6 195 1170 0 0 1170 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL007588 Credited 10/04/2019   14 LABH SINGH(Self) PB-17-005-003-001/1 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P P 7 195 1365 0 0 1365 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL007588 Credited 10/04/2019   15 RAJDEEP KAUR(Wife) PB-17-005-003-001/1 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P P 7 195 1365 0 0 1365 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL007588 Credited 10/04/2019   16 JUGRAJ SINGH(Self) PB-17-005-003-001/122 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A A A P P P 3 195 585 0 0 585 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL007588 Credited 10/04/2019   17 HARJEET KAUR(Wife) PB-17-005-003-001/27 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P P 7 195 1365 0 0 1365 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL007588 Credited 10/04/2019   18 KULWINDER KAUR(Wife) PB-17-005-003-001/30 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A P P P P A P 5 195 975 0 0 975 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL007588 Credited 10/04/2019   19 CHARANJIT KAUR(Wife) PB-17-005-003-001/49 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A P P P P P P 6 195 1170 0 0 1170 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL007588 Credited 10/04/2019   20 JASVIR KAUR(Wife) PB-17-005-003-001/194 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P P 7 195 1365 0 0 1365 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL007588 Credited 10/04/2019   21 GURMEET KAUR(Wife) PB-17-005-003-001/64 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A P P P P P P 6 195 1170 0 0 1170 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL007588 Credited 10/04/2019   22 GURMEET KAUR(Wife) PB-17-005-003-001/65 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A P P P P P P 6 195 1170 0 0 1170 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL007588 Credited 10/04/2019   23 JASVIR KAUR(Wife) PB-17-005-003-001/67 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A P P P P P 5 195 975 0 0 975 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL007588 Credited 10/04/2019   24 PARMJIT KAUR(Wife) PB-17-005-003-001/106 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P A P P P P 6 195 1170 0 0 1170 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL007588 Credited 10/04/2019   25 BALBIR KAUR(Wife) PB-17-005-003-001/10 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P A P P P P 6 195 1170 0 0 1170 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL007588 Credited 10/04/2019   26 JASPAL KAUR(Wife) PB-17-005-003-001/54 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A P P P P P P 6 195 1170 0 0 1170 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL007588 Credited 10/04/2019   27 GURDEEP KAUR(Wife) PB-17-005-003-001/105 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P A P P P P 6 195 1170 0 0 1170 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL007588 Credited 10/04/2019   28 KARANJEET KAUR(Wife) PB-17-005-003-001/200 OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P P 7 195 1365 0 0 1365 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL007588 Credited 10/04/2019   29 MALKEET KAUR(Wife) PB-17-005-003-001/119 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P P 7 195 1365 0 0 1365 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL007588 Credited 10/04/2019   30 GURJEET KAUR(Wife) PB-17-005-003-001/191 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P A P P P P 6 195 1170 0 0 1170 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL007588 Credited 10/04/2019   31 KULDEEP KAUR(Wife) PB-17-005-003-001/146 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A P P P A A 3 195 585 0 0 585 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL007588 Credited 10/04/2019   32 HARMIT KAUR(Wife) PB-17-005-003-001/154 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P A P 6 195 1170 0 0 1170 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL007588 Credited 10/04/2019   33 SOMA KAUR(Wife) PB-17-005-003-001/172 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A P P P P P P 6 195 1170 0 0 1170 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL007588 Credited 10/04/2019   34 KIRANJIT KAUR(Wife) PB-17-005-003-001/183 OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P P 7 195 1365 0 0 1365 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL007588 Credited 10/04/2019   35 JASPAL KAUR(Wife) PB-17-005-003-001/216 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A P P P P P P 6 195 1170 0 0 1170 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL007588 Credited 10/04/2019   36 MAHINDER SINGH(Self) PB-17-005-003-001/232 OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ A P P P P A P 5 195 975 0 0 975 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL007588 Credited 10/04/2019   37 NASIB KAUR(Wife) PB-17-005-003-001/230 OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ P A A P A A A 2 195 390 0 0 390 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL007588 Credited 10/04/2019   38 SUKHPREET KAUR(Wife) PB-17-005-003-001/231 OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A P P P P P 5 195 975 0 0 975 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL007588 Credited 10/04/2019   39 SHINDER KAUR(Wife) PB-17-005-003-001/60 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A P P P P P P 6 195 1170 0 0 1170 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL007588 Credited 10/04/2019   40 GURMEET KAUR(Daughter-in-Law) PB-17-005-003-001/5 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A A A A P P 2 195 390 0 0 390 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL007588 Credited 10/04/2019   41 GURMEET KAUR(Self) PB-17-005-003-001/23 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A A A P P A 2 195 390 0 0 390 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL007588 Credited 10/04/2019   42 MALKIT KAUR(Wife) PB-17-005-003-001/165 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A P P P P P P 6 195 1170 0 0 1170 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL007588 Credited 10/04/2019   43 JANGIR KAUR(Wife) PB-17-005-003-001/122 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A P P A P P 4 195 780 0 0 780 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL007588 Credited 10/04/2019   44 SITO KAUR(Wife) PB-17-005-003-001/123 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A P P P P P P 6 195 1170 0 0 1170 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL007588 Credited 10/04/2019   45 SURJIT KAUR PB-17-005-003-001/59 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P P 7 195 1365 0 0 1365 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL007588 Credited 10/04/2019   46 GURMIT KAUR(Mother) PB-17-005-003-001/176 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A P P P P A P 5 195 975 0 0 975 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL007588 Credited 10/04/2019   47 BALJIT SINGH(Self) PB-17-005-003-001/180 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P P 7 195 1365 0 0 1365 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL007588 Credited 10/04/2019   48 MANPREET KAUR(Daughter) PB-17-005-003-001/201 OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P P 7 195 1365 0 0 1365 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL007588 Credited 10/04/2019   49 BALWANT SINGH(Wife) PB-17-005-003-001/197 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A P P P P P P 6 195 1170 0 0 1170 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL007588 Credited 10/04/2019   Daily Attendence 25 41 38 45 45 39 45

Category Amount Paid(In Rs.) Amount Paid SC 46605 Amount Paid ST 0 Amount Paid Other 7605

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

Total Cash payment(In Rs.) Cash 54210 Average Per labour 1106.3265

Total man days : 278