Muster Roll No. : 133	Date From : 03/06/2017    Date To : 07/06/2017	Sanction No. : 17097/9    Sanction Date : 18/04/2017
Work Code : 2617005002/RC/61247	Work Name : EARTH FILLING ROAD BERM (2617005002/RC/61247)

Measurement Book Detail

MB NO.  770        Page NO.  92

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 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 AMARJIT SINGH(Self) PB-17-005-002-001/60 OTHER ਅਲੀਸ਼ੇਰ ਕਲਾਂ A A P P P 3 185 555 0 0 555       2617005WL000601 Credited 24/07/2017   2 JAGDEV SINGH(Self) PB-17-005-002-001/67 OTHER ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P P P 5 185 925 0 0 925 ORIENTAL BANK OF COMMERCE BHIKHI ORBC0101158 2617005WL000601 Credited 24/07/2017   3 GURDEEP KAUR(Self) PB-17-005-002-001/46 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P P P 5 185 925 0 0 925 PUNJAB & SIND BANK Bhikki Mandi PSIB0021402 2617005WL000601 Credited 24/07/2017   4 DHARMPAL SINGH(Self) PB-17-005-002-001/66 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P A P A P 3 185 555 0 0 555 UCO BANK Bhikhi UCBA0003047 2617005WL000601 Credited 24/07/2017   5 SAMANA KAUR(Self) PB-17-005-002-001/83 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P P P 5 185 925 0 0 925 UCO BANK Bhikhi UCBA0003047 2617005WL000601 Credited 24/07/2017   6 RANI KAUR(Wife) PB-17-005-002-001/8 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P P P 5 185 925 0 0 925 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000601 Credited 24/07/2017   7 SUKHVINDER KAUR(Self) PB-17-005-002-001/63 OTHER ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P P P 5 185 925 0 0 925 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000601 Credited 24/07/2017   8 HARPAL KAUR(Wife) PB-17-005-002-001/58 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ A A A A P 1 185 185 0 0 185 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000601 Credited 24/07/2017   9 GURDEV KAUR PB-17-005-002-001/71 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P P A 4 185 740 0 0 740 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000601 Credited 24/07/2017   10 BALJIT KAUR(Self) PB-17-005-002-001/47 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P A A A A 1 185 185 0 0 185 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000601 Credited 24/07/2017   11 GURMEET KAUR(Self) PB-17-005-002-001/48 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P A P P P 4 185 740 0 0 740 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000601 Credited 24/07/2017   12 MANJIT KAUR(Wife) PB-17-005-002-001/44 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P P P 5 185 925 0 0 925 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000601 Credited 24/07/2017   13 BALJINDER KAUR(Wife) PB-17-005-002-001/15 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ A A P P A 2 185 370 0 0 370 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000601 Credited 24/07/2017   14 TARSEM SINGH(Self) PB-17-005-002-001/17 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P A A A P 2 185 370 0 0 370 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000601 Credited 24/07/2017   15 KARAMJIT KAUR(Wife) PB-17-005-002-001/20 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P A P P P 4 185 740 0 0 740 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000601 Credited 24/07/2017   16 MITHU SINGH(Self) PB-17-005-002-001/21 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P A P A P 3 185 555 0 0 555 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000601 Credited 24/07/2017   17 SINDER KAUR(Wife) PB-17-005-002-001/21 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P A P P P 4 185 740 0 0 740 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000601 Credited 24/07/2017   18 MAKHAN SINGH(Self) PB-17-005-002-001/22 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P A P P P 4 185 740 0 0 740 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000601 Credited 24/07/2017   19 RAJPAL SINGH(Self) PB-17-005-002-001/10 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P P P 5 185 925 0 0 925 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000601 Credited 24/07/2017   20 SUKHPAL KAUR(Wife) PB-17-005-002-001/11 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P P P 5 185 925 0 0 925 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000601 Credited 24/07/2017   21 HARJINDER KAUR(Wife) PB-17-005-002-001/3 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ A P P A P 3 185 555 0 0 555 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000601 Credited 24/07/2017   22 RAJ KAUR(Self) PB-17-005-002-001/54 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P A P P P 4 185 740 0 0 740 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000601 Credited 24/07/2017   23 RANI KAUR(Wife) PB-17-005-002-001/55 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P A P P P 4 185 740 0 0 740 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000601 Credited 24/07/2017   24 CHAIN SINGH(Self) PB-17-005-002-001/39 OTHER ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P P P 5 185 925 0 0 925 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002653 Credited 27/12/2017   25 CHARANJIT SINGH(Self) PB-17-005-002-001/52 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P A P P P 4 185 740 0 0 740 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000601 Credited 24/07/2017   26 GURMAIL SINGH(Self) PB-17-005-002-001/9 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ A A A P P 2 185 370 0 0 370 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL000601 Credited 24/07/2017   27 SARABJIT KAUR(Wife) PB-17-005-002-001/13 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ A A A P P 2 185 370 0 0 370 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000601 Credited 24/07/2017   28 NASIB KAUR(Self) PB-17-005-002-001/23 OTHER ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P P P 5 185 925 0 0 925 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000601 Credited 24/07/2017   29 JASWINDER KAUR(Wife) PB-17-005-002-001/66 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ A P P P P 4 185 740 0 0 740 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000601 Credited 24/07/2017   30 SINDER KAUR(Self) PB-17-005-002-001/68 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ A P P P P 4 185 740 0 0 740 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000601 Credited 24/07/2017   31 PARAMJIT KAUR PB-17-005-002-001/80 OTHER ਅਲੀਸ਼ੇਰ ਕਲਾਂ A P P P A 3 185 555 0 0 555 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000601 Credited 24/07/2017   32 RAJINDER KAUR PB-17-005-002-001/78 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P A A P P 3 185 555 0 0 555 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000601 Credited 24/07/2017   33 MANPREET KAUR(Wife) PB-17-005-002-001/6 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ A P P P P 4 185 740 0 0 740 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000601 Credited 24/07/2017   34 SHINDER KAUR(Wife) PB-17-005-002-001/88 OTHER ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P P P 5 185 925 0 0 925 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000601 Credited 24/07/2017   35 HARDEEP SINGH(Self) PB-17-005-002-001/88 OTHER ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P P P 5 185 925 0 0 925 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000601 Credited 24/07/2017   36 BIKKAR SINGH(Self) PB-17-005-002-001/50 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ A A A P P 2 185 370 0 0 370 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000601 Credited 24/07/2017   37 BALWINDER KAUR(Self) PB-17-005-002-001/57 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ A A A P P 2 185 370 0 0 370 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000601 Credited 24/07/2017   38 BHAJAN KAUR PB-17-005-002-001/74 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P A A A A 1 185 185 0 0 185 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000601 Credited 24/07/2017   39 HARPAL KAUR PB-17-005-002-001/76 OTHER ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P P P 5 185 925 0 0 925 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000601 Credited 24/07/2017   40 SUKHDEV KAUR PB-17-005-002-001/77 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P P P 5 185 925 0 0 925 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000601 Credited 24/07/2017   41 SUKHDEV KAUR PB-17-005-002-001/73 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P P P 5 185 925 0 0 925 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000601 Credited 24/07/2017   42 KARNAIL KAUR(Wife) PB-17-005-002-001/53 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P P P 5 185 925 0 0 925 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000601 Credited 24/07/2017   43 GURJANT SINGH(Self) PB-17-005-002-001/72 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ A P A A A 1 185 185 0 0 185 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000601 Credited 24/07/2017   44 PARAMJIT KAUR(Wife) PB-17-005-002-001/49 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P A A 3 185 555 0 0 555 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000601 Credited 24/07/2017   Daily Attendence 31 24 34 35 37

Category Amount Paid(In Rs.) Amount Paid SC 22200 Amount Paid ST 0 Amount Paid Other 7585

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

Total Cash payment(In Rs.) Cash 29785 Average Per labour 676.9318

Total man days : 161