Muster Roll No. : 256	Date From : 03/08/2016    Date To : 09/08/2016	Sanction No. : 13177/15    Sanction Date : 18/05/2016
Work Code : 2617005003/LD/27908	Work Name : LAND LEVELING (2617005003/LD/27908)

Measurement Book Detail

MB NO.  796        Page NO.  48

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 BINDER KAUR(Wife) PB-17-005-003-001/207 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P A P P P A 5 190 950 0 0 950       2617005WL001130 Credited 27/09/2016   2 KAUR SINGH PB-17-005-003-001/198 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL001130 Credited 27/09/2016   3 JASWANT KAUR(Wife) PB-17-005-003-001/28 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P P 7 190 1330 0 0 1330 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL001130 Credited 27/09/2016   4 MAHINDER KAUR(Wife) PB-17-005-003-001/198 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A P P A P P A 4 190 760 0 0 760 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL001130 Credited 27/09/2016   5 KARAMJIT KAUR(Wife) PB-17-005-003-001/162 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A P P P P P 5 190 950 0 0 950 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL001130 Credited 27/09/2016   6 MAHINDERPAL KAUR PB-17-005-003-001/144 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A P P P A P P 5 190 950 0 0 950 UCO BANK Bhikhi UCBA0003047 2617005WL001130 Credited 27/09/2016   7 SIMARJIT KAUR(Daughter) PB-17-005-003-001/7 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001130 Credited 27/09/2016   8 JASMAIL KAUR(Wife) PB-17-005-003-001/8 OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001130 Credited 27/09/2016   9 GURMEET KAUR(Wife) PB-17-005-003-001/65 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A P P P A P P 5 190 950 0 0 950 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001130 Credited 27/09/2016   10 KULWINDER KAUR(Wife) PB-17-005-003-001/30 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001130 Credited 27/09/2016   11 GURMEET KAUR(Wife) PB-17-005-003-001/43 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A P A A A P P 3 190 570 0 0 570 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001130 Credited 27/09/2016   12 PARAMJIT KAUR(Wife) PB-17-005-003-001/53 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A A P P P P 4 190 760 0 0 760 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001130 Credited 27/09/2016   13 MANJIT KAUR(Wife) PB-17-005-003-001/56 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A A A A A P 1 190 190 0 0 190 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001130 Credited 27/09/2016   14 AJMER KAUR(Wife) PB-17-005-003-001/57 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A A A A A P 1 190 190 0 0 190 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001130 Credited 27/09/2016   15 MURTI KAUR(Wife) PB-17-005-003-001/158 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001130 Credited 27/09/2016   16 GURMIT KAUR(Wife) PB-17-005-003-001/180 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001130 Credited 27/09/2016   17 GURMEL KAUR PB-17-005-003-001/185 OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001130 Credited 27/09/2016   18 KULWINDER KAUR(Wife) PB-17-005-003-001/120 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001130 Credited 27/09/2016   19 JITO KAUR(Wife) PB-17-005-003-001/132 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001130 Credited 27/09/2016   20 KARNAIL KAUR(Wife) PB-17-005-003-001/133 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001130 Credited 27/09/2016   21 JASPAL KAUR(Wife) PB-17-005-003-001/187 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A A P P P A 3 190 570 0 0 570 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001130 Credited 27/09/2016   22 SURJIT KAUR(Wife) PB-17-005-003-001/202 OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001130 Credited 27/09/2016   23 SURJIT KAUR(Self) PB-17-005-003-001/217 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A P A A A A P 2 190 380 0 0 380 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001130 Credited 27/09/2016   24 ANGREJ KAUR PB-17-005-003-001/211 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A P P P P A A 4 190 760 0 0 760 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001130 Credited 27/09/2016   25 BALBIR KAUR(Wife) PB-17-005-003-001/10 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001130 Credited 27/09/2016   26 BALJINDER SINGH(Wife) PB-17-005-003-001/50 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A P P P A P A 4 190 760 0 0 760 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001130 Credited 27/09/2016   27 BALDEV KAUR(Wife) PB-17-005-003-001/178 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A A P A P P 3 190 570 0 0 570 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001130 Credited 27/09/2016   28 MALKEET SINGH(Self) PB-17-005-003-001/14 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001130 Credited 27/09/2016   29 JARNAIL KAUR(Wife) PB-17-005-003-001/189 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001130 Credited 27/09/2016   30 KARNAIL SINGH(Self) PB-17-005-003-001/69 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A A A P P P 3 190 570 0 0 570 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001130 Credited 27/09/2016   31 KARANJEET KAUR(Wife) PB-17-005-003-001/200 OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001130 Credited 27/09/2016   32 MALKEET KAUR(Wife) PB-17-005-003-001/119 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A A P P P P 4 190 760 0 0 760 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001130 Credited 27/09/2016   33 JASPAL KAUR(Wife) PB-17-005-003-001/204 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001130 Credited 27/09/2016   34 BIRPAL KAUR(Wife) PB-17-005-003-001/48 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001130 Credited 27/09/2016   35 DARSHAN SINGH(Self) PB-17-005-003-001/201 OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001130 Credited 27/09/2016   36 malkeet kaur(Wife) PB-17-005-003-001/205 OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ P A P P P P A 5 190 950 0 0 950 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001130 Credited 27/09/2016   37 KIRANJIT KAUR(Wife) PB-17-005-003-001/183 OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ A P A P P P P 5 190 950 0 0 950 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001130 Credited 27/09/2016   38 SARABJIT KAUR(Wife) PB-17-005-003-001/213 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A A P P P P 4 190 760 0 0 760 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001130 Credited 27/09/2016   39 JASPAL KAUR(Self) PB-17-005-003-001/215 OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001130 Credited 27/09/2016   40 KULWANT KAUR(Wife) PB-17-005-003-001/55 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P A A P 5 190 950 0 0 950 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001130 Credited 27/09/2016   41 JASPAL KAUR(Wife) PB-17-005-003-001/216 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001130 Credited 27/09/2016   42 RAMANDEEP KAUR(Wife) PB-17-005-003-001/209 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001130 Credited 27/09/2016   43 JASPAL KAUR(Wife) PB-17-005-003-001/4 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A A A A P P 2 190 380 0 0 380 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL004880 Credited 12/03/2019   44 GURMEET KAUR(Self) PB-17-005-003-001/23 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001130 Credited 27/09/2016   45 NACHATAR SINGH(Self) PB-17-005-003-001/35 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001130 Credited 27/09/2016   46 DEVA SINGH(Self) PB-17-005-003-001/4 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P A P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001130 Credited 27/09/2016   47 SURJIT KAUR PB-17-005-003-001/59 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A P P P A P A 4 190 760 0 0 760 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001130 Credited 27/09/2016   48 BABIR SINGH(Self) PB-17-005-003-001/57 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001130 Credited 27/09/2016   49 SURJIT KAUR(Wife) PB-17-005-003-001/69 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A A A P P P 3 190 570 0 0 570 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001130 Credited 27/09/2016   50 SITO KAUR(Self) PB-17-005-003-001/218 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001130 Credited 27/09/2016   51 HAMIR KAUR PB-17-005-003-001/186 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001130 Credited 27/09/2016   52 POHLA SINGH(Self) PB-17-005-003-001/160 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P A P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001130 Credited 27/09/2016   53 BHITA SINGH(Self) PB-17-005-003-001/123 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001130 Credited 27/09/2016   54 SITO KAUR(Wife) PB-17-005-003-001/123 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001130 Credited 27/09/2016   55 BALVIR KAUR PB-17-005-003-001/142 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001130 Credited 27/09/2016   56 GURMIT KAUR(Mother) PB-17-005-003-001/176 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A P P A P P P 5 190 950 0 0 950 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001130 Credited 27/09/2016   Daily Attendence 27 41 42 47 42 50 48

Category Amount Paid(In Rs.) Amount Paid SC 46930 Amount Paid ST 0 Amount Paid Other 9500

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

Total Cash payment(In Rs.) Cash 56430 Average Per labour 1007.6786

Total man days : 297