Muster Roll No. : 217	Date From : 14/06/2016    Date To : 20/06/2016	Sanction No. : 13274/207    Sanction Date : 24/05/2016
Work Code : 2617003005/LD/28880	Work Name : Land Development (2617003005/LD/28880)

Measurement Book Detail

MB NO.  831        Page NO.  15

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 Harbans singh(Self) PB-17-003-005-001/495 SC ਬੁਰਜ ਹਰੀਕੇ P P P A P P P 6 218 1308 0 0 1308       2617003WL000665 Credited 21/07/2016   2 MAHINDER KAUR(Wife) PB-17-003-005-001/52 SC ਬੁਰਜ ਹਰੀਕੇ A P P A P P P 5 218 1090 0 0 1090       2617003WL000665 Credited 21/07/2016   3 GHOTO KAUR(Self) PB-17-003-005-001/137 SC ਬੁਰਜ ਹਰੀਕੇ A A A A P P P 3 218 654 0 0 654 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL000665 Credited 21/07/2016   4 Jeet Singh(Self) PB-17-003-005-001/485 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P A P P P 6 218 1308 0 0 1308 SATLUJ GRAMIN BANK Ubha PSIB0SGB002 2617003WL000665 Credited 21/07/2016   5 BALWINDER SINGH(Self) PB-17-003-005-001/58 SC ਬੁਰਜ ਹਰੀਕੇ A A A A P P P 3 218 654 0 0 654 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL000665 Credited 21/07/2016   6 karmjit kaur(Wife) PB-17-003-005-001/494 SC ਬੁਰਜ ਹਰੀਕੇ A P P A P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000665 Credited 21/07/2016   7 jaspreet kaur(Self) PB-17-003-005-001/488 SC ਬੁਰਜ ਹਰੀਕੇ P P P A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000665 Credited 21/07/2016   8 BHOLI KAUR(Self) PB-17-003-005-001/130 SC ਬੁਰਜ ਹਰੀਕੇ P P P A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000665 Credited 21/07/2016   9 GURPREET KAUR(Self) PB-17-003-005-001/171 OTHER ਬੁਰਜ ਹਰੀਕੇ A P A A A A A 1 218 218 0 0 218 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL000665 Credited 21/07/2016   10 GURMAIL KAUR(Self) PB-17-003-005-001/183 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL000665 Credited 21/07/2016   11 SUJAN KAUR(Self) PB-17-003-005-001/414 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL000665 Credited 21/07/2016   12 SURJIT KAUR(Self) PB-17-003-005-001/425 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P A A P P 5 218 1090 0 0 1090 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL000665 Credited 21/07/2016   13 HARBANS KAUR(Self) PB-17-003-005-001/420 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000665 Credited 21/07/2016   14 JASVIR KAUR(Wife) PB-17-003-005-001/349 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000665 Credited 21/07/2016   15 MAYA KAUR(Self) PB-17-003-005-001/424 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P A A P P 5 218 1090 0 0 1090 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL000665 Credited 21/07/2016   16 RANI KAUR(Self) PB-17-003-005-001/186 OTHER ਬੁਰਜ ਹਰੀਕੇ P A P A A P P 4 218 872 0 0 872 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL000665 Credited 21/07/2016   17 JASVEER KAUR(Self) PB-17-003-005-001/267 OTHER ਬੁਰਜ ਹਰੀਕੇ P A A A P P P 4 218 872 0 0 872 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000665 Credited 21/07/2016   18 GURMAIL KAUR PB-17-003-005-001/435 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000665 Credited 21/07/2016   19 GULAB SINGH PB-17-003-005-001/323 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P A P P A 5 218 1090 0 0 1090 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL000665 Credited 21/07/2016   20 MITHU SINGH PB-17-003-005-001/341 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL000665 Credited 21/07/2016   21 JASWINDER KAUR(Self) PB-17-003-005-001/283 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000665 Credited 21/07/2016   22 KARNAIL KAUR(Self) PB-17-003-005-001/227 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000665 Credited 21/07/2016   23 SUKHO KAUR(Self) PB-17-003-005-001/10 SC ਬੁਰਜ ਹਰੀਕੇ P P P A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000665 Credited 21/07/2016   24 KARMJIT KAUR(Self) PB-17-003-005-001/116 SC ਬੁਰਜ ਹਰੀਕੇ A A A A P P P 3 218 654 0 0 654 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL000665 Credited 21/07/2016   25 GURMEET KAUR(Self) PB-17-003-005-001/392 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P A A A P 4 218 872 0 0 872 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL000665 Credited 21/07/2016   26 BALJINDER KAUR(Self) PB-17-003-005-001/394 OTHER ਬੁਰਜ ਹਰੀਕੇ A A A A A P P 2 218 436 0 0 436 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL000665 Credited 21/07/2016   27 BHOLI KAUR(Self) PB-17-003-005-001/144 SC ਬੁਰਜ ਹਰੀਕੇ P P P A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000665 Credited 21/07/2016   28 LUKHVEER KAUR PB-17-003-005-001/432 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000665 Credited 21/07/2016   29 MITHU SINGH(Self) PB-17-003-005-001/80 SC ਬੁਰਜ ਹਰੀਕੇ P P P A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL000665 Credited 21/07/2016   30 BHAGWAN SINGH(Self) PB-17-003-005-001/92 SC ਬੁਰਜ ਹਰੀਕੇ P P P A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000665 Credited 21/07/2016   31 JASWINDER KAUR(Self) PB-17-003-005-001/429 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P A P P A 5 218 1090 0 0 1090 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000665 Credited 21/07/2016   32 NASIB KAUR(Self) PB-17-003-005-001/418 OTHER ਬੁਰਜ ਹਰੀਕੇ A A A A P A P 2 218 436 0 0 436 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL000665 Credited 21/07/2016   33 JASVIR KAUR(Self) PB-17-003-005-001/402 OTHER ਬੁਰਜ ਹਰੀਕੇ A A A A P A A 1 218 218 0 0 218 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000665 Credited 21/07/2016   34 SURJIT KAUR(Self) PB-17-003-005-001/119 SC ਬੁਰਜ ਹਰੀਕੇ P A A A P A A 2 218 436 0 0 436 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000665 Credited 21/07/2016   35 RAKHO KAUR(Self) PB-17-003-005-001/105 SC ਬੁਰਜ ਹਰੀਕੇ P P P A P A P 5 218 1090 0 0 1090 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000665 Credited 21/07/2016   36 VEERA KAUR PB-17-003-005-001/449 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000665 Credited 21/07/2016   37 parmjeet kaur(Self) PB-17-003-005-001/501 SC ਬੁਰਜ ਹਰੀਕੇ A A P A P P P 4 218 872 0 0 872 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000665 Credited 21/07/2016   38 VIRPAL KAUR PB-17-003-005-001/450 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000665 Credited 21/07/2016   39 PIRTHI SINGH(Self) PB-17-003-005-001/81 SC ਬੁਰਜ ਹਰੀਕੇ P P P A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000665 Credited 21/07/2016   40 SUKHDEV KAUR(Wife) PB-17-003-005-001/45 SC ਬੁਰਜ ਹਰੀਕੇ P A P A P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000665 Credited 21/07/2016   41 ATAMA SINGH PB-17-003-005-001/351 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000665 Credited 21/07/2016   42 karnail kaur(Wife) PB-17-003-005-001/115 SC ਬੁਰਜ ਹਰੀਕੇ P P P A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000665 Credited 21/07/2016   43 SARBJEET KAUR PB-17-003-005-001/459 OTHER ਬੁਰਜ ਹਰੀਕੇ A A P A A P P 3 218 654 0 0 654 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000665 Credited 21/07/2016   44 LABH KAUR PB-17-003-005-001/460 OTHER ਬੁਰਜ ਹਰੀਕੇ P A P A P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000665 Credited 21/07/2016   45 JARNAIL KAUR PB-17-003-005-001/467 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000665 Credited 21/07/2016   46 GURMEET KAUR(Self) PB-17-003-005-001/30 SC ਬੁਰਜ ਹਰੀਕੇ A A A A A A P 1 218 218 0 0 218 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000665 Credited 21/07/2016   47 LABH KAUR(Self) PB-17-003-005-001/252 SC ਬੁਰਜ ਹਰੀਕੇ P P P A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000665 Credited 21/07/2016   48 AMARJIT KAUR(Wife) PB-17-003-005-001/326 OTHER ਬੁਰਜ ਹਰੀਕੇ A A P A A A A 1 218 218 0 0 218 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000665 Credited 21/07/2016   49 LABH SINGH(Self) PB-17-003-005-001/47 SC ਬੁਰਜ ਹਰੀਕੇ P P P A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000665 Credited 21/07/2016   50 JASWANT SINGH(Self) PB-17-003-005-001/483 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000665 Credited 21/07/2016   51 SINDER KAUR(Self) PB-17-003-005-001/421 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000665 Credited 21/07/2016   52 Gurmail kaur(Self) PB-17-003-005-001/491 SC ਬੁਰਜ ਹਰੀਕੇ P A P A P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000665 Credited 21/07/2016   53 CHOTI KAUR(Self) PB-17-003-005-001/11 SC ਬੁਰਜ ਹਰੀਕੇ P P P A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000665 Credited 21/07/2016   54 Harbans kaur(Self) PB-17-003-005-001/230 SC ਬੁਰਜ ਹਰੀਕੇ P P P A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000665 Credited 21/07/2016   55 HARBANS SINGH(Father) PB-17-003-005-001/354 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P A P P P 6 218 1308 0 0 1308 BANK OF BARODA MANSA, PUNJAB BARB0MANPUN 2617003WL003410 Credited 17/04/2017   56 piar kaur(Self) PB-17-003-005-001/498 SC ਬੁਰਜ ਹਰੀਕੇ A A A A P A A 1 218 218 0 0 218 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000665 Credited 21/07/2016   57 bholi kaur(Self) PB-17-003-005-001/493 SC ਬੁਰਜ ਹਰੀਕੇ P P P A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000665 Credited 21/07/2016   58 tej jaur(Mother) PB-17-003-005-001/9 SC ਬੁਰਜ ਹਰੀਕੇ A A P A P P P 4 218 872 0 0 872 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000665 Credited 21/07/2016   59 NAIB SINGH(Self) PB-17-003-005-001/53 SC ਬੁਰਜ ਹਰੀਕੇ P P P A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA RALLA SBIN0050457 2617003WL000665 Credited 21/07/2016   60 JASPAL KAUR(Self) PB-17-003-005-001/25 SC ਬੁਰਜ ਹਰੀਕੇ P P P A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA RALLA SBIN0050457 2617003WL000665 Credited 21/07/2016   Daily Attendence 45 42 49 0 51 51 53

Category Amount Paid(In Rs.) Amount Paid SC 30956 Amount Paid ST 0 Amount Paid Other 32482

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

Total Cash payment(In Rs.) Cash 63438 Average Per labour 1057.3

Total man days : 291