Muster Roll No. : 81	Date From : 10/07/2015    Date To : 16/07/2015	Sanction No. : 4176    Sanction Date : 25/03/2015
Work Code : 2617005020/WH/25247	Work Name : DIGGING OF POND (2617005020/WH/25247)

Measurement Book Detail

MB NO.  1577        Page NO.  2

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 ROOP SINGH(Self) PB-17-005-020-001/12 SC ਖੀਵਾ ਖੁਰਦ P P 2 195 390 0 0 390       2617005WL000423 Credited 24/09/2015   2 SHER SINGH(Self) PB-17-005-020-001/195 SC ਖੀਵਾ ਖੁਰਦ P 1 195 195 0 0 195       2617005WL000423 Credited 24/09/2015   3 TEJ KAUR(Mother) PB-17-005-020-001/68 SC ਖੀਵਾ ਖੁਰਦ P P 2 195 390 0 0 390       2617005WL000423 Credited 24/09/2015   4 GURBAKSH KHAN(Self) PB-17-005-020-001/87 OTHER ਖੀਵਾ ਖੁਰਦ P P 2 195 390 0 0 390       2617005WL000423 Credited 24/09/2015   5 AMARJIT KAUR(Mother) PB-17-005-020-001/167 SC ਖੀਵਾ ਖੁਰਦ P P 2 195 390 0 0 390 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL000423 Credited 24/09/2015   6 SUKHMINDER KAUR(Wife) PB-17-005-020-001/87 OTHER ਖੀਵਾ ਖੁਰਦ P P 2 195 390 0 0 390 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL000423 Credited 24/09/2015   7 MAYA KAUR(Wife) PB-17-005-020-001/57 SC ਖੀਵਾ ਖੁਰਦ P P 2 195 390 0 0 390 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL000423 Credited 24/09/2015   8 NACHATAR KAUR(Wife) PB-17-005-020-001/53 SC ਖੀਵਾ ਖੁਰਦ P 1 195 195 0 0 195 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL000423 Credited 24/09/2015   9 TEJ KAUR(Wife) PB-17-005-020-001/12 SC ਖੀਵਾ ਖੁਰਦ P P 2 195 390 0 0 390 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL000423 Credited 24/09/2015   10 GURMAIL KAUR PB-17-005-020-001/148 OTHER ਖੀਵਾ ਖੁਰਦ P P 2 195 390 0 0 390 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL000423 Credited 24/09/2015   11 GURDEEP KAUR(Self) PB-17-005-020-001/123 SC ਖੀਵਾ ਖੁਰਦ P P 2 195 390 0 0 390 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL000423 Credited 24/09/2015   12 KUNDA SINGH(Self) PB-17-005-020-001/3 SC ਖੀਵਾ ਖੁਰਦ P P 2 195 390 0 0 390 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL000423 Credited 24/09/2015   13 GURMEET KAUR(Self) PB-17-005-020-001/178 SC ਖੀਵਾ ਖੁਰਦ P 1 195 195 0 0 195 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL000423 Credited 25/09/2015   14 VIRPAL KAUR(Wife) PB-17-005-020-001/191 SC ਖੀਵਾ ਖੁਰਦ P P 2 195 390 0 0 390 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL000423 Credited 24/09/2015   15 JASVIR KAUR(Wife) PB-17-005-020-001/202 SC ਖੀਵਾ ਖੁਰਦ P P 2 195 390 0 0 390 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL000423 Credited 24/09/2015   16 JASMAIL KAUR(Wife) PB-17-005-020-001/18 SC ਖੀਵਾ ਖੁਰਦ P 1 195 195 0 0 195 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL000423 Credited 24/09/2015   17 GURMAIL SINGH(Self) PB-17-005-020-001/98 SC ਖੀਵਾ ਖੁਰਦ P 1 195 195 0 0 195 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL000423 Credited 24/09/2015   18 GURMAIL KAUR(Wife) PB-17-005-020-001/11 SC ਖੀਵਾ ਖੁਰਦ P P 2 195 390 0 0 390 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL000423 Credited 24/09/2015   19 CHARANJIT KAUR(Wife) PB-17-005-020-001/51 SC ਖੀਵਾ ਖੁਰਦ P P 2 195 390 0 0 390 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL000423 Credited 24/09/2015   20 JAGMAIL KAUR(Wife) PB-17-005-020-001/171 SC ਖੀਵਾ ਖੁਰਦ P P 2 195 390 0 0 390 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL000423 Credited 24/09/2015   21 PARAMJIT KAUR(Wife) PB-17-005-020-001/52 SC ਖੀਵਾ ਖੁਰਦ P P 2 195 390 0 0 390 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL000423 Credited 24/09/2015   22 JASVIR KAUR(Wife) PB-17-005-020-001/120 SC ਖੀਵਾ ਖੁਰਦ P P 2 195 390 0 0 390 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL000423 Credited 24/09/2015   23 BALVEER KAUR PB-17-005-020-001/126 SC ਖੀਵਾ ਖੁਰਦ P P 2 195 390 0 0 390 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL000423 Credited 24/09/2015   24 PARAMJIT KAUR(Wife) PB-17-005-020-001/144 SC ਖੀਵਾ ਖੁਰਦ P P 2 195 390 0 0 390 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL000423 Credited 24/09/2015   25 GURDEV KAUR(Self) PB-17-005-020-001/78 SC ਖੀਵਾ ਖੁਰਦ P P 2 195 390 0 0 390 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL000423 Credited 24/09/2015   26 MANJIT KAUR PB-17-005-020-001/206 SC ਖੀਵਾ ਖੁਰਦ P 1 195 195 0 0 195 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL000423 Credited 24/09/2015   27 MALKEET KAUR(Wife) PB-17-005-020-001/169 SC ਖੀਵਾ ਖੁਰਦ P P 2 195 390 0 0 390 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL000423 Credited 24/09/2015   28 PARAMJIT KAUR(Wife) PB-17-005-020-001/34 SC ਖੀਵਾ ਖੁਰਦ P P 2 195 390 0 0 390 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL000423 Credited 24/09/2015   29 GAUGA SINGH(Self) PB-17-005-020-001/205 SC ਖੀਵਾ ਖੁਰਦ P P 2 195 390 0 0 390 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL000423 Credited 24/09/2015   30 AMARJIT KAUR(Wife) PB-17-005-020-001/198 SC ਖੀਵਾ ਖੁਰਦ P P 2 195 390 0 0 390 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL000423 Credited 24/09/2015   31 JASVIR KAUR(Wife) PB-17-005-020-001/160 OTHER ਖੀਵਾ ਖੁਰਦ P 1 195 195 0 0 195 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL000423 Credited 24/09/2015   32 PARMJEET KAUR(Daughter-in-Law) PB-17-005-020-001/11 SC ਖੀਵਾ ਖੁਰਦ P P 2 195 390 0 0 390 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL000423 Credited 25/09/2015   33 SOUN SINGH(Self) PB-17-005-020-001/26 SC ਖੀਵਾ ਖੁਰਦ P P 2 195 390 0 0 390 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL000423 Credited 24/09/2015   34 BHOLA SINGH(Self) PB-17-005-020-001/117 SC ਖੀਵਾ ਖੁਰਦ P P 2 195 390 0 0 390 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL000423 Credited 24/09/2015   35 HARBANS KAUR(Wife) PB-17-005-020-001/67 OTHER ਖੀਵਾ ਖੁਰਦ P P 2 195 390 0 0 390 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL000423 Credited 24/09/2015   36 SHINDER KAUR(Wife) PB-17-005-020-001/59 SC ਖੀਵਾ ਖੁਰਦ P 1 195 195 0 0 195 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL000423 Credited 24/09/2015   37 SUKHPAL SINGH(Wife) PB-17-005-020-001/151 SC ਖੀਵਾ ਖੁਰਦ P P 2 195 390 0 0 390 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL000423 Credited 25/09/2015   38 GURMAIL KAUR(Wife) PB-17-005-020-001/145 SC ਖੀਵਾ ਖੁਰਦ P P 2 195 390 0 0 390 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL000423 Credited 24/09/2015   39 BINDER KAUR(Wife) PB-17-005-020-001/132 SC ਖੀਵਾ ਖੁਰਦ P 1 195 195 0 0 195 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL000423 Credited 24/09/2015   40 AMARJEET KAUR(Wife) PB-17-005-020-001/63 SC ਖੀਵਾ ਖੁਰਦ P P 2 195 390 0 0 390 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL000423 Credited 24/09/2015   41 MAL SINGH(Self) PB-17-005-020-001/80 SC ਖੀਵਾ ਖੁਰਦ P P 2 195 390 0 0 390 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL000423 Credited 24/09/2015   42 JASWINDER KAUR(Wife) PB-17-005-020-001/45 SC ਖੀਵਾ ਖੁਰਦ P 1 195 195 0 0 195 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL003028 Credited 23/08/2016   43 JASWINDER KAUR(Wife) PB-17-005-020-001/1 SC ਖੀਵਾ ਖੁਰਦ P 1 195 195 0 0 195 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL000423 Credited 24/09/2015   44 BALJEET KAUR(Daughter-in-Law) PB-17-005-020-001/78 SC ਖੀਵਾ ਖੁਰਦ P P 2 195 390 0 0 390 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL001138 Credited 26/04/2016   45 HARI SINGH(Self) PB-17-005-020-001/13 SC ਖੀਵਾ ਖੁਰਦ P P 2 195 390 0 0 390 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL000423 Credited 24/09/2015   46 SAJJAN SINGH(Self) PB-17-005-020-001/136 SC ਖੀਵਾ ਖੁਰਦ P P 2 195 390 0 0 390 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL000423 Credited 25/09/2015   47 JASVEER KAUR(Wife) PB-17-005-020-001/84 SC ਖੀਵਾ ਖੁਰਦ P P 2 195 390 0 0 390 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL000423 Credited 25/09/2015   48 JASPREET KAUR(Wife) PB-17-005-020-001/125 SC ਖੀਵਾ ਖੁਰਦ P P 2 195 390 0 0 390 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL000423 Credited 24/09/2015   Daily Attendence 44 0 41 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 14820 Amount Paid ST 0 Amount Paid Other 1755

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

Total Cash payment(In Rs.) Cash 16575 Average Per labour 345.3125

Total man days : 85