Muster Roll No. : 109	Date From : 03/05/2018    Date To : 09/05/2018	Sanction No. : 6215    Sanction Date : 15/03/2018
Work Code : 2616004033/WH/45288	Work Name : De-Sliting of SS Tank W/S scheme. (2616004033/WH/45288)

Measurement Book Detail

MB NO.  22        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 REENA KAUR(Daughter-in-Law) PB-16-004-033-001/254 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P A P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Lambi PSIB0000729 2616004WL005854 Credited 29/05/2019   2 REKHA(Wife) PB-16-004-033-001/279 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P A P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Lambi PSIB0000729 2616004WL000248 Credited 22/05/2018   3 PARMJEET KAUR(Wife) PB-16-004-033-001/287 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P A P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Lambi PSIB0000729 2616004WL000248 Credited 22/05/2018   4 JAGSEER SINGH(Self) PB-16-004-033-001/237 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P A P P P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616004WL000248 Credited 22/05/2018   5 BEERAN KAUR(Wife) PB-16-004-033-001/249 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P A P P P P P 6 240 1440 0 0 1440 CENTRAL BANK OF INDIA BADAL CBIN0280333 2616004WL000248 Credited 22/05/2018   6 RAMANDEEP KAUR(Daughter) PB-16-004-033-001/211 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P A P P P P P 6 240 1440 0 0 1440 CENTRAL BANK OF INDIA BADAL CBIN0280333 2616004WL000248 Credited 22/05/2018   7 CHOTTA SINGH(Self) PB-16-004-033-001/52 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P A P P P P P 6 240 1440 0 0 1440 HDFC HDFC, Badal HDFC0002960 2616004WL000248 Credited 22/05/2018   8 MANPREET KAUR(Wife) PB-16-004-033-001/97 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P A P P P P P 6 240 1440 0 0 1440 HDFC HDFC, Badal HDFC000296 2616004WL000248 Credited 22/05/2018   9 VEERA KAUR(Wife) PB-16-004-033-001/34 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P A P P P P P 6 240 1440 0 0 1440 HDFC HDFC, Badal HDFC0002960 2616004WL000248 Credited 22/05/2018   10 BALJEET KAUR(Wife) PB-16-004-033-001/18 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P A P P P A A 4 240 960 0 0 960 HDFC HDFC, Badal HDFC0002960 2616004WL000248 Credited 22/05/2018   11 SUKHDEV KAUR(Wife) PB-16-004-033-001/29 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P A P P A A A 3 240 720 0 0 720 HDFC HDFC, Badal HDFC000296 2616004WL000248 Credited 22/05/2018   12 GURDEV SINGH(Self) PB-16-004-033-001/66 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P A P P P P P 6 240 1440 0 0 1440 HDFC HDFC, Badal HDFC0002960 2616004WL000248 Credited 22/05/2018   13 JASPAL KAUR(Wife) PB-16-004-033-001/247 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P A P P P P P 6 240 1440 0 0 1440 HDFC HDFC, Badal HDFC000296 2616004WL000248 Credited 22/05/2018   14 PAAL KAUR(Wife) PB-16-004-033-001/41 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P A P P P P P 6 240 1440 0 0 1440 HDFC HDFC, Badal HDFC0002960 2616004WL000248 Credited 22/05/2018   15 GURWINDER KAUR(Wife) PB-16-004-033-001/320 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P A P P P P P 6 240 1440 0 0 1440 HDFC HDFC, Badal HDFC0002960 2616004WL000248 Credited 22/05/2018   16 PARMJEET KAUR(Wife) PB-16-004-033-001/130 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P A P P P P P 6 240 1440 0 0 1440 HDFC HDFC, Badal HDFC0002960 2616004WL000248 Credited 22/05/2018   17 TOTA SINGH(Self) PB-16-004-033-001/249 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA KILLIANWALI SBIN0050392 2616004WL000248 Credited 22/05/2018   18 GURJANT SINGH(Self) PB-16-004-033-001/244 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA KILLIANWALI SBIN0050392 2616004WL000248 Credited 22/05/2018   19 RAJ SINGH(Self) PB-16-004-033-001/41 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P A P P P A A 4 240 960 0 0 960 STATE BANK OF INDIA KILLIANWALI SBIN0050392 2616004WL000248 Credited 22/05/2018   20 GURPREET SINGH(Son) PB-16-004-033-001/254 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P A P P P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616004WL000248 Credited 22/05/2018   21 INDER SINGH(Self) PB-16-004-033-001/24 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA KILLIANWALI SBIN0050392 2616004WL000248 Credited 22/05/2018   22 BEANT KAUR(Wife) PB-16-004-033-001/258 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA KILLIANWALI SBIN0050392 2616004WL000248 Credited 22/05/2018   23 CHARNJEET KAUR(Self) PB-16-004-033-001/266 OTHER ਫਤੂਹੀ ਖੇਡ਼ਾ P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA KILLIANWALI SBIN0050392 2616004WL000248 Credited 22/05/2018   24 JANAK KAUR(Daughter) PB-16-004-033-001/247 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA KILLIANWALI SBIN0050392 2616004WL000248 Credited 22/05/2018   25 Chinderpal Kaur(Daughter-in-Law) PB-16-004-033-001/138 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P A P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA KILLIANWALI SBIN0050392 2616004WL000248 Credited 22/05/2018   26 MANDEEP KAUR(Wife) PB-16-004-033-001/243 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P A P A A A A 2 240 480 0 0 480 STATE BANK OF INDIA KILLIANWALI SBIN0050392 2616004WL000248 Credited 22/05/2018   27 FAMBI KAUR(Self) PB-16-004-033-001/138 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P A P P A A A 3 240 720 0 0 720 STATE BANK OF INDIA KILLIANWALI SBIN0050392 2616004WL000248 Credited 22/05/2018   28 MANGU SINGH(Self) PB-16-004-033-001/211 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA KILLIANWALI SBIN0050392 2616004WL000248 Credited 22/05/2018   29 SARBJEET KAUR(Wife) PB-16-004-033-001/33 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P A P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA KILLIANWALI SBIN0050392 2616004WL000248 Credited 22/05/2018   30 HARMEET KAUR(Wife) PB-16-004-033-001/211 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA KILLIANWALI SBIN0050392 2616004WL000248 Credited 22/05/2018   31 VEERPAL KAUR(Daughter) PB-16-004-033-001/266 OTHER ਫਤੂਹੀ ਖੇਡ਼ਾ P A P P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK Singhwala PUNB0PGB003 2616004WL000248 Credited 22/05/2018   Daily Attendence 31 0 31 30 28 26 24

Category Amount Paid(In Rs.) Amount Paid SC 37920 Amount Paid ST 0 Amount Paid Other 2880

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

Total Cash payment(In Rs.) Cash 40800 Average Per labour 1316.129

Total man days : 170