Muster Roll No. : 2168	Date From : 25/10/2017    Date To : 31/10/2017	Sanction No. : 2964    Sanction Date : 04/10/2017
Work Code : 2611003037/FR/372	Work Name : Fish Pond (Khemuana) 2017-18 (2611003037/FR/372)

Measurement Book Detail

MB NO.  459        Page NO.  25

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 SUKHDEEP KAUR(Wife) PB-11-003-037-001/188 SC ਖੇਮੂ ਆਣਾ P P P P P P P 7 233 1631 0 0 1631 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL004135 Credited 27/12/2017   2 SARABJIT KAUR(Wife) PB-11-003-037-001/231 SC ਖੇਮੂ ਆਣਾ P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK ROMANA AJIT SINGH PSIB0021068 2611003WL007418 Credited 13/04/2018   3 Jaspreet Kaur(Wife) PB-11-003-037-001/2 SC ਖੇਮੂ ਆਣਾ P P P P P P P 7 233 1631 0 0 1631 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL004135 Credited 27/12/2017   4 GURTEJ SINGH(Son) PB-11-003-037-001/230 SC ਖੇਮੂ ਆਣਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL004135 Credited 27/12/2017   5 Rajvir kaur(Wife) PB-11-003-037-001/350 OTHER ਖੇਮੂ ਆਣਾ P P P P P P P 7 233 1631 0 0 1631 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL004135 Credited 27/12/2017   6 Kulwant Kaur(Self) PB-11-003-037-001/50 SC ਖੇਮੂ ਆਣਾ P P P P P P P 7 233 1631 0 0 1631 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL004135 Credited 27/12/2017   7 Karamjit kaur(Self) PB-11-003-037-001/59 SC ਖੇਮੂ ਆਣਾ P P P P P P P 7 233 1631 0 0 1631 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL004135 Credited 27/12/2017   8 RAM PRKSH SINGH(Self) PB-11-003-037-001/62 SC ਖੇਮੂ ਆਣਾ P P P P P P P 7 233 1631 0 0 1631 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL004135 Credited 27/12/2017   9 JASPREET KAUR(Wife) PB-11-003-037-001/68 SC ਖੇਮੂ ਆਣਾ P P P P P P P 7 233 1631 0 0 1631 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL004135 Credited 27/12/2017   10 MANJIT KAUR(Wife) PB-11-003-037-001/74 SC ਖੇਮੂ ਆਣਾ P P P P P A A 5 233 1165 0 0 1165 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL004135 Credited 27/12/2017   11 KARNAIL KAUR(Wife) PB-11-003-037-001/77 SC ਖੇਮੂ ਆਣਾ P P P P P P P 7 233 1631 0 0 1631 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL004135 Credited 27/12/2017   12 Sukhdev Singh(Self) PB-11-003-037-001/8 SC ਖੇਮੂ ਆਣਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL004135 Credited 27/12/2017   13 SURJIT KAUR(Wife) PB-11-003-037-001/87 SC ਖੇਮੂ ਆਣਾ P P P P P P P 7 233 1631 0 0 1631 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL004135 Credited 27/12/2017   14 BALJINDER KAUR(Wife) PB-11-003-037-001/89 SC ਖੇਮੂ ਆਣਾ P P P P P P P 7 233 1631 0 0 1631 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL004135 Credited 27/12/2017   15 RAJVEER KAUR(Mother) PB-11-003-037-001/97 SC ਖੇਮੂ ਆਣਾ P P P P P P P 7 233 1631 0 0 1631 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL004135 Credited 27/12/2017   16 JASPREET KAUR(Wife) PB-11-003-037-001/101 SC ਖੇਮੂ ਆਣਾ P P P P P P P 7 233 1631 0 0 1631 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL004135 Credited 27/12/2017   17 AMANDEEP KAUR(Wife) PB-11-003-037-001/102 SC ਖੇਮੂ ਆਣਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL004135 Credited 27/12/2017   18 LOVEJIT KAUR(Wife) PB-11-003-037-001/104 SC ਖੇਮੂ ਆਣਾ P P P P P P P 7 233 1631 0 0 1631 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL004135 Credited 27/12/2017   19 Shinder Kaur(Wife) PB-11-003-037-001/11 SC ਖੇਮੂ ਆਣਾ P P P P P P P 7 233 1631 0 0 1631 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL004135 Credited 27/12/2017   20 ANGREJ KAUR(Wife) PB-11-003-037-001/138 SC ਖੇਮੂ ਆਣਾ P P P P P P P 7 233 1631 0 0 1631 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL004135 Credited 27/12/2017   21 KARNAIL KAUR(Wife) PB-11-003-037-001/159 SC ਖੇਮੂ ਆਣਾ P P P P P P P 7 233 1631 0 0 1631 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL004135 Credited 27/12/2017   22 JASWINDER KAUR(Wife) PB-11-003-037-001/161 SC ਖੇਮੂ ਆਣਾ P P P P A A A 4 233 932 0 0 932 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL004135 Credited 27/12/2017   23 RAMNDEEP KAUR(Wife) PB-11-003-037-001/183 SC ਖੇਮੂ ਆਣਾ P P P P P P P 7 233 1631 0 0 1631 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL004135 Credited 27/12/2017   24 MANJIT KAUR(Wife) PB-11-003-037-001/185 SC ਖੇਮੂ ਆਣਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL004135 Credited 27/12/2017   25 PARAMJIT KAUR(Wife) PB-11-003-037-001/257 SC ਖੇਮੂ ਆਣਾ P P P P P P P 7 233 1631 0 0 1631 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL006870 Credited 13/04/2018   26 JASWINDER KAUR(Wife) PB-11-003-037-001/263 SC ਖੇਮੂ ਆਣਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL004135 Credited 27/12/2017   27 SARABJIT KAUR(Wife) PB-11-003-037-001/287 OTHER ਖੇਮੂ ਆਣਾ P P P P P P P 7 233 1631 0 0 1631 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL004135 Credited 27/12/2017   28 AMRITPAL KAUR(Wife) PB-11-003-037-001/289 OTHER ਖੇਮੂ ਆਣਾ P P P P P P P 7 233 1631 0 0 1631 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL004135 Credited 27/12/2017   29 Kulwinder Kaur(Wife) PB-11-003-037-001/29 SC ਖੇਮੂ ਆਣਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL004135 Credited 27/12/2017   30 Sarooj kaur PB-11-003-037-001/308 OTHER ਖੇਮੂ ਆਣਾ P P P P P P P 7 233 1631 0 0 1631 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL004135 Credited 27/12/2017   31 sukhpreet kaur(Self) PB-11-003-037-001/312 SC ਖੇਮੂ ਆਣਾ P P P P P P P 7 233 1631 0 0 1631 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL004135 Credited 27/12/2017   32 BALJIT KAUR(Self) PB-11-003-037-001/323 SC ਖੇਮੂ ਆਣਾ P P P P P P P 7 233 1631 0 0 1631 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL004135 Credited 27/12/2017   33 Gurpreet kaur(Self) PB-11-003-037-001/331 OTHER ਖੇਮੂ ਆਣਾ P P P P P P P 7 233 1631 0 0 1631 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL004135 Credited 27/12/2017   34 Mander singh(Self) PB-11-003-037-001/347 OTHER ਖੇਮੂ ਆਣਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL004135 Credited 27/12/2017   35 VEERPAL KAUR(Wife) PB-11-003-037-001/252 SC ਖੇਮੂ ਆਣਾ P P P P P P P 7 233 1631 0 0 1631 UNION BANK OF INDIA HARRAIPUR UBIN054070 2611003WL004135 Credited 27/12/2017   36 Baldev Kaur(Wife) PB-11-003-037-001/1 SC ਖੇਮੂ ਆਣਾ P P P P P P P 7 233 1631 0 0 1631 UNION BANK OF INDIA HARRAIPUR UBIN054070 2611003WL004135 Credited 27/12/2017   37 Sukhpreet Kaur(Sister) PB-11-003-037-001/35 SC ਖੇਮੂ ਆਣਾ P P P P P A A 5 233 1165 0 0 1165 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL004135 Credited 27/12/2017   38 BALJINDER KAUR(Self) PB-11-003-037-001/229 SC ਖੇਮੂ ਆਣਾ P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIA GONIANA SBIN0050052 2611003WL004135 Credited 27/12/2017   Daily Attendence 38 38 38 38 36 34 27

Category Amount Paid(In Rs.) Amount Paid SC 48464 Amount Paid ST 0 Amount Paid Other 9553

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

Total Cash payment(In Rs.) Cash 58017 Average Per labour 1526.7632

Total man days : 249