Muster Roll No. : 340	Date From : 07/11/2015    Date To : 13/11/2015	Sanction No. : 5308/97    Sanction Date : 23/09/2015
Work Code : 2617004035/IC/12958	Work Name : CLEANING OF KHAL (2617004035/IC/12958)

Measurement Book Detail

MB NO.  3879        Page NO.  51

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 JASVIR KAUR(Wife) PB-17-004-035-001/137 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P 2 210 420 0 0 420       2617004WL001448 Credited 04/05/2016   2 JASWANT KAUR(Self) PB-17-004-035-001/189 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P 1 210 210 0 0 210       2617004WL001448 Credited 04/05/2016   3 KULJEET KAUR(Wife) PB-17-004-035-001/33 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P 2 210 420 0 0 420       2617004WL001448 Credited 04/05/2016   4 SATPAL SINGH(Self) PB-17-004-035-001/69 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P 1 210 210 0 0 210       2617004WL001448 Credited 04/05/2016   5 TEJA SINGH(Self) PB-17-004-035-001/86 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P 3 210 630 0 0 630 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001448 Credited 04/05/2016   6 GURDIAL KAUR(Mother) PB-17-004-035-001/89 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P 1 210 210 0 0 210 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001448 Credited 04/05/2016   7 BALWANT KAUR PB-17-004-035-001/149 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001448 Credited 04/05/2016   8 BUTA SINGH(Father) PB-17-004-035-001/135 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001448 Credited 04/05/2016   9 BALA SINGH PB-17-004-035-001/62 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P 1 210 210 0 0 210 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001448 Credited 04/05/2016   10 PALA SINGH(Husband) PB-17-004-035-001/16 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001448 Credited 04/05/2016   11 TEZ KAUR(Wife) PB-17-004-035-001/87 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P 1 210 210 0 0 210 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001448 Credited 04/05/2016   12 JAGMEL SINGH(Self) PB-17-004-035-001/108 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P 1 210 210 0 0 210 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001448 Credited 04/05/2016   13 INDRA DEVI PB-17-004-035-001/200 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001448 Credited 04/05/2016   14 GURJANT SINGH(Self) PB-17-004-035-001/134 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001448 Credited 04/05/2016   15 GURCHARAN SINGH(Self) PB-17-004-035-001/83 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001448 Credited 04/05/2016   16 SAIMA SINGH(Self) PB-17-004-035-001/32 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P 2 210 420 0 0 420 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001448 Credited 04/05/2016   17 HARNEK SINGH(Self) PB-17-004-035-001/12 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P 3 210 630 0 0 630 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001448 Credited 04/05/2016   18 SHINDER SINGH(Self) PB-17-004-035-001/28 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P 2 210 420 0 0 420 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001448 Credited 04/05/2016   19 RAJVINDER SINGH(Self) PB-17-004-035-001/192 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P 2 210 420 0 0 420 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001448 Credited 04/05/2016   20 VINOD KUMAR(Self) PB-17-004-035-001/179 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P 1 210 210 0 0 210 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001448 Credited 04/05/2016   21 VEERA SINGH(Self) PB-17-004-035-001/59 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P 3 210 630 0 0 630 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001448 Credited 04/05/2016   22 VIJAY KUMAR(Self) PB-17-004-035-001/26 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P 3 210 630 0 0 630 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001448 Credited 04/05/2016   23 SANDEEP KAUR(Self) PB-17-004-035-001/143 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P 2 210 420 0 0 420 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001448 Credited 04/05/2016   24 KULWANT KAUR PB-17-004-035-001/196 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P 1 210 210 0 0 210 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001448 Credited 04/05/2016   25 RAJA SINGH(Self) PB-17-004-035-001/63 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P 3 210 630 0 0 630 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001448 Credited 04/05/2016   26 KULWINDER KAUR(Wife) PB-17-004-035-001/64 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001448 Credited 04/05/2016   27 BALDEV SINGH(Self) PB-17-004-035-001/18 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001448 Credited 04/05/2016   28 SAWITRI DEVI(Wife) PB-17-004-035-001/138 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P 2 210 420 0 0 420 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001448 Credited 04/05/2016   29 MANJEET KAUR(Wife) PB-17-004-035-001/140 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001448 Credited 04/05/2016   30 GURMEET SINGH(Self) PB-17-004-035-001/31 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001448 Credited 04/05/2016   31 SUKHJIT KAUR(Wife) PB-17-004-035-001/75 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P 2 210 420 0 0 420 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001448 Credited 04/05/2016   32 AMARJEET KAUR(Wife) PB-17-004-035-001/68 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001448 Credited 04/05/2016   33 NACHHATAR SINGH(Self) PB-17-004-035-001/99 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001448 Credited 04/05/2016   34 KARAMJEET KAUR(Wife) PB-17-004-035-001/141 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P 1 210 210 0 0 210 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001448 Credited 04/05/2016   35 GURWINDER KAUR(Wife) PB-17-004-035-001/142 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P 1 210 210 0 0 210 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001448 Credited 04/05/2016   36 CHARNA SINGH(Self) PB-17-004-035-001/110 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001448 Credited 04/05/2016   37 KULDEEP KAUR PB-17-004-035-001/182 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P 2 210 420 0 0 420 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001448 Credited 04/05/2016   38 HARBANS KAUR(Wife) PB-17-004-035-001/19 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001448 Credited 04/05/2016   39 SUKHWINDER KAUR(Wife) PB-17-004-035-001/28 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P 2 210 420 0 0 420 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001448 Credited 04/05/2016   40 MANJEET KAUR(Wife) PB-17-004-035-001/42 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001448 Credited 04/05/2016   41 GUDDI KAUR(Wife) PB-17-004-035-001/46 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001448 Credited 04/05/2016   42 HARPAL KAUR(Wife) PB-17-004-035-001/51 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P 1 210 210 0 0 210 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001448 Credited 04/05/2016   43 SUKHWINDER KAUR(Wife) PB-17-004-035-001/56 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P 2 210 420 0 0 420 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001448 Credited 04/05/2016   44 KRISHNA KAUR(Wife) PB-17-004-035-001/6 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P 1 210 210 0 0 210 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001448 Credited 04/05/2016   45 AMARJEET KAUR(Wife) PB-17-004-035-001/96 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P 3 210 630 0 0 630 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001448 Credited 04/05/2016   46 VAKIL CHAND(Self) PB-17-004-035-001/160 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P 2 210 420 0 0 420 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001448 Credited 04/05/2016   47 GURMEET KAUR(Wife) PB-17-004-035-001/71 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P 2 210 420 0 0 420 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001448 Credited 16/04/2016   48 SURSATI DEVI(Self) PB-17-004-035-001/186 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001448 Credited 04/05/2016   49 KARAMJEET KAUR(Wife) PB-17-004-035-001/67 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P 3 210 630 0 0 630 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001448 Credited 04/05/2016   50 sarbjit kaur(Wife) PB-17-004-035-001/221 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P 1 210 210 0 0 210 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001448 Credited 04/05/2016   51 KIRANJIT KAUR(Wife) PB-17-004-035-001/215 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001448 Credited 04/05/2016   52 BALJEET KAUR(Wife) PB-17-004-035-001/175 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P 2 210 420 0 0 420 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001448 Credited 04/05/2016   53 SHER SINGH(Self) PB-17-004-035-001/234-A OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001448 Credited 04/05/2016   Daily Attendence 22 16 18 26 21 24 24

Category Amount Paid(In Rs.) Amount Paid SC 25620 Amount Paid ST 0 Amount Paid Other 6090

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

Total Cash payment(In Rs.) Cash 31710 Average Per labour 598.3019

Total man days : 151