Muster Roll No. : 1511	Date From : 09/12/2018    Date To : 15/12/2018	Sanction No. : 6741    Sanction Date : 01/11/2018
Work Code : 2617003/IC/39318	Work Name : FOR INTERNAL CLEANENCE KOTLA & BURJ HARI BANCH (2617003/IC/39318)

Measurement Book Detail

MB NO.  753        Page NO.  24

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 JAILA SINGH(Self) PB-17-003-005-001/85 SC ਬੁਰਜ ਹਰੀਕੇ A A P P P P P 5 138 690 0 0 690 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL006852 Credited 12/03/2019   2 HARBANS KAUR(Wife) PB-17-003-005-001/92 SC ਬੁਰਜ ਹਰੀਕੇ P P A P P P P 6 138 828 0 0 828 SATLUJ GRAMIN BANK Ubha PSIB0SGB002 2617003WL006852 Credited 12/03/2019   3 GHOTO KAUR(Self) PB-17-003-005-001/137 SC ਬੁਰਜ ਹਰੀਕੇ A A A A A A P 1 138 138 0 0 138 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL006852 Credited 12/03/2019   4 SWARN KAUR(Self) PB-17-003-005-001/21 SC ਬੁਰਜ ਹਰੀਕੇ A A A A P P P 3 138 414 0 0 414 PUNJAB GRAMIN BANK UBHA PUNB0PGB003 2617003WL006852 Credited 12/03/2019   5 SUJAN KAUR(Daughter-in-Law) PB-17-003-005-001/46 SC ਬੁਰਜ ਹਰੀਕੇ P P A A P P P 5 138 690 0 0 690 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL006852 Credited 12/03/2019   6 BEER KAUR(Self) PB-17-003-005-001/607 SC ਬੁਰਜ ਹਰੀਕੇ P P P P A A A 4 138 552 0 0 552 PUNJAB GRAMIN BANK UBHA PUNB0PGB003 2617003WL006852 Credited 12/03/2019   7 Jeet Singh(Self) PB-17-003-005-001/485 OTHER ਬੁਰਜ ਹਰੀਕੇ A A A P P P P 4 138 552 0 0 552 SATLUJ GRAMIN BANK Ubha PSIB0SGB002 2617003WL006852 Credited 12/03/2019   8 JASWINDER KAUR(Daughter-in-Law) PB-17-003-005-001/62 SC ਬੁਰਜ ਹਰੀਕੇ P P A A A A A 2 138 276 0 0 276 PUNJAB GRAMIN BANK UBHA PUNB0PGB003 2617003WL006852 Credited 12/03/2019   9 KARNAIL SINGH(Son) PB-17-003-005-001/9 SC ਬੁਰਜ ਹਰੀਕੇ P P A P P P P 6 138 828 0 0 828 SATLUJ GRAMIN BANK Ubha PSIB0SGB002 2617003WL006852 Credited 12/03/2019   10 PARKASH SINGH(Self) PB-17-003-005-001/12 SC ਬੁਰਜ ਹਰੀਕੇ P A A A A A A 1 138 138 0 0 138 SATLUJ GRAMIN BANK Ubha PSIB0SGB002 2617003WL006852 Credited 12/03/2019   11 BALJIT KAUR(Self) PB-17-003-005-001/147 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 138 966 0 0 966 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL006852 Credited 12/03/2019   12 KIRAN PB-17-003-005-001/458 OTHER ਬੁਰਜ ਹਰੀਕੇ A A A P P P P 4 138 552 0 0 552 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL006852 Credited 12/03/2019   13 jaspreet kaur(Self) PB-17-003-005-001/488 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 138 966 0 0 966 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL010396 Credited 30/05/2019   14 ANGREJ KAUR(Self) PB-17-003-005-001/517 OTHER ਬੁਰਜ ਹਰੀਕੇ P P A P P P P 6 138 828 0 0 828 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL006852 Credited 12/03/2019   15 BHOLI KAUR(Self) PB-17-003-005-001/130 SC ਬੁਰਜ ਹਰੀਕੇ P P P P A P P 6 138 828 0 0 828 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL006852 Credited 12/03/2019   16 MOHINDER KAUR PB-17-003-005-001/220 SC ਬੁਰਜ ਹਰੀਕੇ A P P P P P P 6 138 828 0 0 828 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL006852 Credited 12/03/2019   17 MALKEET SINGH PB-17-003-005-001/381 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P A P P 6 138 828 0 0 828 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL006852 Credited 12/03/2019   18 GURMAIL KAUR(Self) PB-17-003-005-001/183 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P A P P 6 138 828 0 0 828 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL006852 Credited 12/03/2019   19 RANI KAUR(Self) PB-17-003-005-001/313 OTHER ਬੁਰਜ ਹਰੀਕੇ A A A P P P P 4 138 552 0 0 552 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL006852 Credited 12/03/2019   20 VEERPAL KAUR(Wife) PB-17-003-005-001/389 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 138 966 0 0 966 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL006852 Credited 12/03/2019   21 KULWINDER KAUR(Wife) PB-17-003-005-001/314 OTHER ਬੁਰਜ ਹਰੀਕੇ A A A A A A P 1 138 138 0 0 138 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL006852 Credited 12/03/2019   22 RAM SINGH PB-17-003-005-001/322 OTHER ਬੁਰਜ ਹਰੀਕੇ P A A A A A A 1 138 138 0 0 138 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL006852 Credited 12/03/2019   23 GULAB SINGH PB-17-003-005-001/323 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 138 966 0 0 966 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL006852 Credited 12/03/2019   24 RAJU PB-17-003-005-001/412 OTHER ਬੁਰਜ ਹਰੀਕੇ A P A A P A P 3 138 414 0 0 414 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL006852 Credited 12/03/2019   25 AMRIK SINGH PB-17-003-005-001/409 OTHER ਬੁਰਜ ਹਰੀਕੇ P A A A A P P 3 138 414 0 0 414 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL006852 Credited 12/03/2019   26 LABH SINGH PB-17-003-005-001/236 OTHER ਬੁਰਜ ਹਰੀਕੇ A A P A P P P 4 138 552 0 0 552 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL006852 Credited 12/03/2019   27 DARSHAN SINGH PB-17-003-005-001/237 OTHER ਬੁਰਜ ਹਰੀਕੇ A P P P P P P 6 138 828 0 0 828 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL006852 Credited 12/03/2019   28 PARGAT SINGH(Self) PB-17-003-005-001/1 OTHER ਬੁਰਜ ਹਰੀਕੇ A A A A A P A 1 138 138 0 0 138 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL006852 Credited 12/03/2019   29 SUKHO KAUR(Self) PB-17-003-005-001/10 SC ਬੁਰਜ ਹਰੀਕੇ A P P P P P P 6 138 828 0 0 828 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL006852 Credited 12/03/2019   30 BHURA SINGH(Self) PB-17-003-005-001/437 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 138 966 0 0 966 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL006852 Credited 12/03/2019   31 MURTI KAUR(Self) PB-17-003-005-001/120 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 138 966 0 0 966 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL006852 Credited 12/03/2019   32 GURMEET KAUR(Self) PB-17-003-005-001/392 OTHER ਬੁਰਜ ਹਰੀਕੇ P P A P P P P 6 138 828 0 0 828 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL006852 Credited 12/03/2019   33 AMARJIT KAUR(Self) PB-17-003-005-001/396 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 138 966 0 0 966 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL006852 Credited 12/03/2019   34 SHINDERPAL KAUR(Self) PB-17-003-005-001/106 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 138 966 0 0 966 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL006852 Credited 12/03/2019   35 KULWINDER KAUR(Self) PB-17-003-005-001/142 SC ਬੁਰਜ ਹਰੀਕੇ A A A A A A P 1 138 138 0 0 138 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL006852 Credited 12/03/2019   36 NASIB KAUR(Self) PB-17-003-005-001/418 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 138 966 0 0 966 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL006852 Credited 12/03/2019   37 SARBJIT KAUR(Self) PB-17-003-005-001/96 SC ਬੁਰਜ ਹਰੀਕੇ A A P P P P P 5 138 690 0 0 690 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL006852 Credited 12/03/2019   38 JASWINDER KAUR(Self) PB-17-003-005-001/150 SC ਬੁਰਜ ਹਰੀਕੇ P P A P P P P 6 138 828 0 0 828 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL006852 Credited 12/03/2019   39 RAKHO KAUR(Self) PB-17-003-005-001/105 SC ਬੁਰਜ ਹਰੀਕੇ A P P P P P P 6 138 828 0 0 828 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL006852 Credited 12/03/2019   40 VEERA KAUR PB-17-003-005-001/449 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 138 966 0 0 966 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL006852 Credited 12/03/2019   41 MUKHTIAR KAUR(Self) PB-17-003-005-001/59 SC ਬੁਰਜ ਹਰੀਕੇ P P P P A P P 6 138 828 0 0 828 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL006852 Credited 12/03/2019   42 PIRTHI SINGH(Self) PB-17-003-005-001/81 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 138 966 0 0 966 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL006852 Credited 12/03/2019   43 Sukhjit Kaur(Self) PB-17-003-005-001/461 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 138 966 0 0 966 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL006852 Credited 12/03/2019   44 JARNAIL KAUR PB-17-003-005-001/467 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 138 966 0 0 966 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL006852 Credited 12/03/2019   45 DARSHAN SINGH(Self) PB-17-003-005-001/36 SC ਬੁਰਜ ਹਰੀਕੇ A A P P A P P 4 138 552 0 0 552 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL006852 Credited 12/03/2019   46 GURBACHAN SINGH(Self) PB-17-003-005-001/41 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 138 966 0 0 966 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL006852 Credited 12/03/2019   47 SARABJIT KAUR PB-17-003-005-001/470 OTHER ਬੁਰਜ ਹਰੀਕੇ A P A P P P P 5 138 690 0 0 690 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL006852 Credited 12/03/2019   48 RAJVIR KAUR(Wife) PB-17-003-005-001/181 OTHER ਬੁਰਜ ਹਰੀਕੇ A A A A A A P 1 138 138 0 0 138 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL006852 Credited 12/03/2019   49 GURMEET KAUR(Self) PB-17-003-005-001/30 SC ਬੁਰਜ ਹਰੀਕੇ P P P A P P P 6 138 828 0 0 828 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL006852 Credited 12/03/2019   50 CHARANJIT KAUR(Self) PB-17-003-005-001/513 SC ਬੁਰਜ ਹਰੀਕੇ P P A P P P P 6 138 828 0 0 828 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL006852 Credited 12/03/2019   51 karamjit kaur(Self) PB-17-003-005-001/515 SC ਬੁਰਜ ਹਰੀਕੇ P P P P A P P 6 138 828 0 0 828 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL006852 Credited 12/03/2019   52 PARMJIT KAUR(Self) PB-17-003-005-001/149 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 138 966 0 0 966 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL006852 Credited 12/03/2019   53 LABH SINGH(Self) PB-17-003-005-001/47 SC ਬੁਰਜ ਹਰੀਕੇ A A A A A A P 1 138 138 0 0 138 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL006852 Credited 12/03/2019   54 harman kaur(Daughter-in-Law) PB-17-003-005-001/85 SC ਬੁਰਜ ਹਰੀਕੇ A P A A A A A 1 138 138 0 0 138 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL006852 Credited 12/03/2019   55 Baljit Kaur(Self) PB-17-003-005-001/509 SC ਬੁਰਜ ਹਰੀਕੇ P P A P P P P 6 138 828 0 0 828 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL006852 Credited 12/03/2019   56 JASWANT SINGH(Self) PB-17-003-005-001/483 OTHER ਬੁਰਜ ਹਰੀਕੇ P A P P P P P 6 138 828 0 0 828 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL006852 Credited 12/03/2019   57 AMARJIT KAUR(Wife) PB-17-003-005-001/447 OTHER ਬੁਰਜ ਹਰੀਕੇ A A A A P P P 3 138 414 0 0 414 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL006852 Credited 12/03/2019   58 Gurmail kaur(Self) PB-17-003-005-001/491 SC ਬੁਰਜ ਹਰੀਕੇ P P P A A P P 5 138 690 0 0 690 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL006852 Credited 12/03/2019   59 JASMEL KAUR(Wife) PB-17-003-005-001/12 SC ਬੁਰਜ ਹਰੀਕੇ A A A P P P A 3 138 414 0 0 414 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL006852 Credited 12/03/2019   60 Harbans kaur(Self) PB-17-003-005-001/230 SC ਬੁਰਜ ਹਰੀਕੇ P P A P P P P 6 138 828 0 0 828 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL006852 Credited 12/03/2019   61 BALJIT KAUR(Wife) PB-17-003-005-001/409 OTHER ਬੁਰਜ ਹਰੀਕੇ A A A A A A P 1 138 138 0 0 138 BANK OF BARODA MANSA, PUNJAB BARB0MANPUN 2617003WL006852 Credited 12/03/2019   62 bholi kaur(Self) PB-17-003-005-001/493 SC ਬੁਰਜ ਹਰੀਕੇ P P A P P P P 6 138 828 0 0 828 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL006852 Credited 12/03/2019   63 KIRANJEET KAUR(Self) PB-17-003-005-001/514 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 138 966 0 0 966 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL006852 Credited 12/03/2019   64 RANI KAUR(Self) PB-17-003-005-001/580 OTHER ਬੁਰਜ ਹਰੀਕੇ P A A P A P P 4 138 552 0 0 552 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL006852 Credited 12/03/2019   65 manjit kaur(Self) PB-17-003-005-001/508 SC ਬੁਰਜ ਹਰੀਕੇ P P P P A P P 6 138 828 0 0 828 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL006852 Credited 12/03/2019   66 RAJ KAUR(Wife) PB-17-003-005-001/519 OTHER ਬੁਰਜ ਹਰੀਕੇ P P A A A A A 2 138 276 0 0 276 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL006852 Credited 12/03/2019   67 Binder kaur(Self) PB-17-003-005-001/500 SC ਬੁਰਜ ਹਰੀਕੇ P A A A A A A 1 138 138 0 0 138 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL006852 Credited 12/03/2019   68 SUKHMANDER SINGH(Self) PB-17-003-005-001/608 OTHER ਬੁਰਜ ਹਰੀਕੇ P P A A A P P 4 138 552 0 0 552 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL006852 Credited 12/03/2019   69 SATPAL SINGH(Self) PB-17-003-005-001/139 SC ਬੁਰਜ ਹਰੀਕੇ P P A P P P P 6 138 828 0 0 828 AXIS BANK MANSA (PUNJAB) UTIB000042 2617003WL006852 Credited 12/03/2019   70 MUKAND KAUR(Self) PB-17-003-005-001/15 SC ਬੁਰਜ ਹਰੀਕੇ A A A A A A P 1 138 138 0 0 138 AXIS BANK MANSA (PUNJAB) UTIB0000421 2617003WL006852 Credited 12/03/2019   71 MALKIT KAUR(Self) PB-17-003-005-001/55 SC ਬੁਰਜ ਹਰੀਕੇ P P A P P P P 6 138 828 0 0 828 HDFC BHIKHI BRANCH HDFC0001426 2617003WL006852 Credited 12/03/2019   72 RAJ KAUR(Self) PB-17-003-005-001/100 SC ਬੁਰਜ ਹਰੀਕੇ A P P P P P P 6 138 828 0 0 828 UNION BANK OF INDIA MANSA UBIN0557595 2617003WL006852 Credited 12/03/2019   73 Mandeep kaur(Self) PB-17-003-005-001/603 SC ਬੁਰਜ ਹਰੀਕੇ A P P P A P P 5 138 690 0 0 690 STATE BANK OF INDIA RALLA SBIN0050457 2617003WL006852 Credited 12/03/2019   74 Labh singh(Husband) PB-17-003-005-001/106 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 138 966 0 0 966 STATE BANK OF INDIA RALLA SBIN0050457 2617003WL006852 Credited 12/03/2019   75 BIKKAR SINGH(Self) PB-17-003-005-001/469 OTHER ਬੁਰਜ ਹਰੀਕੇ A A A A P P P 3 138 414 0 0 414 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL006852 Credited 12/03/2019   76 JASVIR KAUR(Self) PB-17-003-005-001/537 OTHER ਬੁਰਜ ਹਰੀਕੇ P A A A A A A 1 138 138 0 0 138 PUNJAB GRAMIN BANK UBHA PUNB0PGB003 2617003WL011197 Credited 09/10/2019   77 NACHATAR SINGH(Self) PB-17-003-005-001/65 OTHER ਬੁਰਜ ਹਰੀਕੇ A A P P P A A 3 138 414 0 0 414 AXIS BANK MANSA (PUNJAB) UTIB0000421 2617003WL006852 Credited 12/03/2019   Daily Attendence 48 50 38 52 49 60 66

Category Amount Paid(In Rs.) Amount Paid SC 31188 Amount Paid ST 0 Amount Paid Other 18906

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

Total Cash payment(In Rs.) Cash 50094 Average Per labour 650.5714

Total man days : 363