Muster Roll No. : 729	Date From : 18/07/2018    Date To : 24/07/2018	Sanction No. : 17164/114    Sanction Date : 20/04/2017
Work Code : 2617003019/LD/76448	Work Name : land levelling near water works (2617003019/LD/76448)

Measurement Book Detail

MB NO.  838        Page NO.  82

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 simerjeet kaur(Wife) PB-17-003-019-001/61 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P P 7 195 1365 0 0 1365 PUNJAB NATIONAL BANK Maur PUNB0063510 2617003WL002940 Credited 23/08/2018   2 PARMJEET KAUR(Self) PB-17-003-019-001/104 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 195 1170 0 0 1170 SATLUJ GRAMIN BANK Ubha 1880014 2617003WL002940 Credited 23/08/2018   3 PARMJEET KAUR(Self) PB-17-003-019-001/22 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 195 1170 0 0 1170 SATLUJ GRAMIN BANK UBHA 0000002 2617003WL002940 Credited 23/08/2018   4 JASWINDER KAUR(Wife) PB-17-003-019-001/26 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P P 7 195 1365 0 0 1365 SATLUJ GRAMIN BANK MANSA 1880023 2617003WL002940 Credited 23/08/2018   5 RANI KAUR(Wife) PB-17-003-019-001/1 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P P 7 195 1365 0 0 1365 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL002940 Credited 23/08/2018   6 MANJEET KAUR(Wife) PB-17-003-019-001/256 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P A P P P P A 5 195 975 0 0 975 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL002940 Credited 23/08/2018   7 Krishan Kaur(Wife) PB-17-003-019-001/240 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 195 1170 0 0 1170 PUNJAB GRAMIN BANK SADDA SINGH WALA PUNB0PGB003 2617003WL002940 Credited 23/08/2018   8 Veerpal Kaur(Wife) PB-17-003-019-001/226 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P A A P P P 5 195 975 0 0 975 PUNJAB GRAMIN BANK SADDA SINGH WALA PUNB0PGB003 2617003WL002940 Credited 23/08/2018   9 SARBJEET KAUR(Wife) PB-17-003-019-001/146 OTHER ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P P 7 195 1365 0 0 1365 PUNJAB GRAMIN BANK UBHA PUNB0PGB003 2617003WL002940 Credited 23/08/2018   10 PARMJEET KAUR(Wife) PB-17-003-019-001/125 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P A P P A P 5 195 975 0 0 975 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL002940 Credited 23/08/2018   11 MANPREET KAUR(Wife) PB-17-003-019-001/126 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P A A P P P P 5 195 975 0 0 975 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL002940 Credited 23/08/2018   12 SUKHDEEP KAUR(Wife) PB-17-003-019-001/186 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P A P P P P A 5 195 975 0 0 975 PUNJAB GRAMIN BANK UBHA PUNB0PGB003 2617003WL002940 Credited 23/08/2018   13 SWARAN KAUR(Self) PB-17-003-019-001/189 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A A P P P P 4 195 780 0 0 780 PUNJAB GRAMIN BANK UBHA PUNB0PGB003 2617003WL002940 Credited 23/08/2018   14 PANA KAUR(Mother) PB-17-003-019-001/191 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 195 1170 0 0 1170 PUNJAB GRAMIN BANK UBHA PUNB0PGB003 2617003WL002940 Credited 23/08/2018   15 AMARJEET KAUR(Self) PB-17-003-019-001/171 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P P 7 195 1365 0 0 1365 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL002940 Credited 24/08/2018   16 JASVIR KAUR(Wife) PB-17-003-019-001/65 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P P 7 195 1365 0 0 1365 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL002940 Credited 23/08/2018   17 RANJIT KAUR(Self) PB-17-003-019-001/66 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P P 7 195 1365 0 0 1365 PUNJAB GRAMIN BANK UBHA PUNB0PGB003 2617003WL002940 Credited 23/08/2018   18 TEJ KAUR(Self) PB-17-003-019-001/93 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P A A 5 195 975 0 0 975 PUNJAB GRAMIN BANK UBHA PUNB0PGB003 2617003WL002940 Credited 23/08/2018   19 VEERPAL KAUR(Wife) PB-17-003-019-001/99 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P A A P P P P 5 195 975 0 0 975 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL002940 Credited 23/08/2018   20 sarabjit kaur(Wife) PB-17-003-019-001/56 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 195 1170 0 0 1170 SATLUJ GRAMIN BANK Ubha PSIB0SGB002 2617003WL002940 Credited 23/08/2018   21 SUKHPAL KAUR(Self) PB-17-003-019-001/213 OTHER ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P A P P P P A 5 195 975 0 0 975 PUNJAB GRAMIN BANK UBHA PUNB0PGB003 2617003WL002940 Credited 23/08/2018   22 AMARJEET KAUR(Self) PB-17-003-019-001/208 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P A A P P P 5 195 975 0 0 975 SATLUJ GRAMIN BANK Ubha PSIB0SGB002 2617003WL002940 Credited 23/08/2018   23 SHINDERPAL KAUR(Wife) PB-17-003-019-001/179 OTHER ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A P P P P P 5 195 975 0 0 975 PUNJAB GRAMIN BANK SADDA SINGH WALA PUNB0PGB003 2617003WL002940 Credited 23/08/2018   24 MALKEET KAUR(Wife) PB-17-003-019-001/92 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P P 7 195 1365 0 0 1365 PUNJAB GRAMIN BANK SADDA SINGH WALA PUNB0PGB003 2617003WL002940 Credited 23/08/2018   25 BILLU SINGH(Self) PB-17-003-019-001/87 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P P 7 195 1365 0 0 1365 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL002940 Credited 23/08/2018   26 MOHINDER KAUR(Self) PB-17-003-019-001/68 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P P 7 195 1365 0 0 1365 PUNJAB GRAMIN BANK UBHA PUNB0PGB003 2617003WL002940 Credited 23/08/2018   27 JASWANT KAUR(Self) PB-17-003-019-001/69 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 195 1170 0 0 1170 PUNJAB GRAMIN BANK UBHA PUNB0PGB003 2617003WL002940 Credited 23/08/2018   28 CHARAN SINGH(Self) PB-17-003-019-001/3 OTHER ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P P 7 195 1365 0 0 1365 PUNJAB GRAMIN BANK SADDA SINGH WALA PUNB0PGB003 2617003WL002940 Credited 23/08/2018   29 veerpal kaur(Self) PB-17-003-019-001/214 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P P 7 195 1365 0 0 1365 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL002940 Credited 23/08/2018   30 mahakdeep kaur(Wife) PB-17-003-019-001/54 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A P A A A A 1 195 195 0 0 195 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL002940 Credited 23/08/2018   31 Raj kaur(Wife) PB-17-003-019-001/38 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 195 1170 0 0 1170 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL002940 Credited 23/08/2018   32 charnjit kaur(Wife) PB-17-003-019-001/80 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P A A A A A A 1 195 195 0 0 195 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL002940 Credited 23/08/2018   33 sandeep kaur(Wife) PB-17-003-019-001/28 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P P 7 195 1365 0 0 1365 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL002940 Credited 23/08/2018   34 SAROOP KAUR PB-17-003-019-001/211 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 195 1170 0 0 1170 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL002940 Credited 23/08/2018   35 Sukhpal Kaur(Wife) PB-17-003-019-001/235 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P A P P P A P 5 195 975 0 0 975 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL002940 Credited 23/08/2018   36 parmjeet kaur(Wife) PB-17-003-019-001/2 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 195 1170 0 0 1170 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL002940 Credited 23/08/2018   37 simerjit kaur(Wife) PB-17-003-019-001/193 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 195 1170 0 0 1170 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL002940 Credited 23/08/2018   38 SARBJEET KAUR(Wife) PB-17-003-019-001/132 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P P 7 195 1365 0 0 1365 ORIENTAL BANK OF COMMERCE GHUMAN KALAN ORBC0101740 2617003WL002940 Credited 23/08/2018   39 HAMIR KAUR(Wife) PB-17-003-019-001/135 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A P P A A A 2 195 390 0 0 390 ORIENTAL BANK OF COMMERCE GHUMAN KALAN ORBC0101740 2617003WL002940 Credited 23/08/2018   40 PARMJEET KAUR(Wife) PB-17-003-019-001/142 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P A A A A P P 3 195 585 0 0 585 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL002940 Credited 23/08/2018   41 PARVEEN KAUR(Wife) PB-17-003-019-001/118 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A A P A P P 3 195 585 0 0 585 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL002940 Credited 23/08/2018   42 GURMAIL KAUR(Wife) PB-17-003-019-001/122 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P A P P A P A 4 195 780 0 0 780 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL002940 Credited 23/08/2018   43 KULDEEP KAUR(Self) PB-17-003-019-001/204 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 195 1170 0 0 1170 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL002940 Credited 23/08/2018   44 PARMJEET KAUR(Self) PB-17-003-019-001/180 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 195 1170 0 0 1170 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL002940 Credited 23/08/2018   45 Amritpal kaur(Self) PB-17-003-019-001/215 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P A P P P A 5 195 975 0 0 975 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL002940 Credited 23/08/2018   46 Surjit kaur(Self) PB-17-003-019-001/229 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A A P P P P 4 195 780 0 0 780 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL002940 Credited 23/08/2018   47 Amarjit Kaur(Wife) PB-17-003-019-001/232 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P A P P P P A 5 195 975 0 0 975 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL002940 Credited 23/08/2018   48 Mohinder kaur(Mother) PB-17-003-019-001/71 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P A P A P P A 4 195 780 0 0 780 ORIENTAL BANK OF COMMERCE GHUMAN KALAN ORBC0101740 2617003WL002940 Credited 23/08/2018   49 Sukhjit kaur(Wife) PB-17-003-019-001/53 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 195 1170 0 0 1170 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL002940 Credited 23/08/2018   50 SUKHJINDER KAUR(Wife) PB-17-003-019-001/94 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 195 1170 0 0 1170 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL002940 Credited 23/08/2018   51 Gurnam kaur(Self) PB-17-003-019-001/227 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 195 1170 0 0 1170 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL002940 Credited 23/08/2018   52 BALVIR SINGH(Self) PB-17-003-019-001/262 OTHER ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 195 1170 0 0 1170 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL002940 Credited 23/08/2018   53 BHINDER KAUR(Self) PB-17-003-019-001/196 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P P 7 195 1365 0 0 1365 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL002940 Credited 23/08/2018   54 karamjit kaur(Wife) PB-17-003-019-001/159 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 195 1170 0 0 1170 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL002940 Credited 23/08/2018   55 Rupinder kaur(Wife) PB-17-003-019-001/55 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P A A A A 3 195 585 0 0 585 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2617003WL002940 Credited 23/08/2018   56 CHARANJIT KAUR(Wife) PB-17-003-019-001/253 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 195 1170 0 0 1170 HDFC MAUR MANDI HDFC0002193 2617003WL002940 Credited 23/08/2018   57 Paramjit Kaur(Wife) PB-17-003-019-001/237 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A P P P P P 5 195 975 0 0 975 INDIAN BANK MANSA IDIB000M245 2617003WL002940 Credited 23/08/2018   Daily Attendence 49 36 42 47 49 50 39

Category Amount Paid(In Rs.) Amount Paid SC 54990 Amount Paid ST 0 Amount Paid Other 5850

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

Total Cash payment(In Rs.) Cash 60840 Average Per labour 1067.3684

Total man days : 312