Muster Roll No. : 351	Date From : 28/09/2017    Date To : 04/10/2017	Sanction No. : 17097/102    Sanction Date : 18/04/2017
Work Code : 2617005018/LD/37637	Work Name : LAND LEVELING (2617005018/LD/37637)

Measurement Book Detail

MB NO.  1118        Page NO.  90

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 GOBIND SINGH(Self) PB-17-005-018-001/90 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ A P P A A P P 4 185 740 0 0 740       2617005WL002095 Credited 27/12/2017   2 LABH SINGH(Husband) PB-17-005-018-001/95 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P A P P P 6 185 1110 0 0 1110       2617005WL002095 Credited 27/12/2017   3 MANJEET KAUR(Self) PB-17-005-018-001/33 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ A P P A P P P 5 185 925 0 0 925 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL002095 Credited 27/12/2017   4 DALIP KAUR(Wife) PB-17-005-018-001/146 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P A P P P 6 185 1110 0 0 1110 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL002095 Credited 27/12/2017   5 GURMIT KAUR(Wife) PB-17-005-018-001/153 OTHER ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ A P P A P P P 5 185 925 0 0 925 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL002095 Credited 27/12/2017   6 KAMLA DEVI(Wife) PB-17-005-018-001/39 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P A A A P A P 3 185 555 0 0 555 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL002095 Credited 27/12/2017   7 BALVIR SINGH(Self) PB-17-005-018-001/108 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P A P A P A A 3 185 555 0 0 555 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL002095 Credited 27/12/2017   8 BALOUR SINGH(Self) PB-17-005-018-001/34 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P A P P P 6 185 1110 0 0 1110 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL002095 Credited 27/12/2017   9 PRITAM KAUR(Wife) PB-17-005-018-001/42 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P A A P P 5 185 925 0 0 925 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL002095 Credited 27/12/2017   10 GURSEWAK SINGH(Son) PB-17-005-018-001/33 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ A A A A P A A 1 185 185 0 0 185 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL002095 Credited 27/12/2017   11 MELO KAUR(Wife) PB-17-005-018-001/141 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P A A A P 4 185 740 0 0 740 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL002095 Credited 27/12/2017   12 SARBJEET KAUR(Self) PB-17-005-018-001/145 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P A A P P 5 185 925 0 0 925 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL002095 Credited 27/12/2017   13 PRAKASH KAUR(Wife) PB-17-005-018-001/35 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P A P P P 6 185 1110 0 0 1110 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL002095 Credited 27/12/2017   14 RIMPY RANI(Wife) PB-17-005-018-001/92 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P A P P P 6 185 1110 0 0 1110 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL002095 Credited 27/12/2017   15 FAQIRIYA SINGH(Self) PB-17-005-018-001/96 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P A P P P 6 185 1110 0 0 1110 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL002095 Credited 27/12/2017   16 BIRA KAUR(Wife) PB-17-005-018-001/98 OTHER ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P A P A A 4 185 740 0 0 740 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL002095 Credited 27/12/2017   17 HAPPY SINGH(Brother) PB-17-005-018-001/43 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P A P P P 6 185 1110 0 0 1110 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL002095 Credited 27/12/2017   18 MEWA SINGH(Self) PB-17-005-018-001/44 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ A A A A P A A 1 185 185 0 0 185 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL002095 Credited 27/12/2017   19 NAJEERA BEGAM(Wife) PB-17-005-018-001/50 OTHER ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P A P P P 6 185 1110 0 0 1110 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL002095 Credited 27/12/2017   20 HARDEEP KAUR(Wife) PB-17-005-018-001/53 OTHER ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ A A P A P P P 4 185 740 0 0 740 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL002095 Credited 27/12/2017   21 HANSO KAUR(Self) PB-17-005-018-001/76 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ A P A A A A A 1 185 185 0 0 185 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL002095 Credited 27/12/2017   22 LEELA SINGH(Husband) PB-17-005-018-001/76 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P A P P P 6 185 1110 0 0 1110 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL002095 Credited 27/12/2017   23 KARAMJIT KAUR(Self) PB-17-005-018-001/154 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P A P A P P P 5 185 925 0 0 925 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL002095 Credited 27/12/2017   24 KARMO BEGUM(Wife) PB-17-005-018-001/158 OTHER ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ A A P A A P P 3 185 555 0 0 555 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL002095 Credited 27/12/2017   25 BANT KAUR(Self) PB-17-005-018-001/28 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P A P A P 5 185 925 0 0 925 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL002095 Credited 27/12/2017   26 SIMRANJEET KAUR(Wife) PB-17-005-018-001/31 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P A A P A A 3 185 555 0 0 555 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL002095 Credited 27/12/2017   27 RAJPAL KAUR(Self) PB-17-005-018-001/147 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P A P P P 6 185 1110 0 0 1110 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL002095 Credited 27/12/2017   28 RAJWINDER KAUR(Wife) PB-17-005-018-001/148 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P A A P A P 4 185 740 0 0 740 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL002095 Credited 27/12/2017   29 HARPAL KAUR(Wife) PB-17-005-018-001/151 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P A A A A 3 185 555 0 0 555 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL002095 Credited 27/12/2017   30 VEERPAL KAUR PB-17-005-018-001/111 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P A P P P 6 185 1110 0 0 1110 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL002095 Credited 27/12/2017   31 PARAMJIT KAUR(Wife) PB-17-005-018-001/113 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P A A A A 3 185 555 0 0 555 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL002095 Credited 27/12/2017   32 GURMEET KAUR(Wife) PB-17-005-018-001/114 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P A P P P 6 185 1110 0 0 1110 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL002095 Credited 27/12/2017   33 JASVIR KAUR(Wife) PB-17-005-018-001/101 OTHER ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P A P A P 5 185 925 0 0 925 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL002095 Credited 27/12/2017   34 MANJIT KAUR(Wife) PB-17-005-018-001/103 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P A P P P 6 185 1110 0 0 1110 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL002095 Credited 27/12/2017   35 BUGHA SINGH(Self) PB-17-005-018-001/105 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P A A A A P P 3 185 555 0 0 555 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL002095 Credited 27/12/2017   36 CHARANJIT KAUR(Wife) PB-17-005-018-001/107 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P A P P P 6 185 1110 0 0 1110 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL002095 Credited 27/12/2017   37 MANPREET KAUR PB-17-005-018-001/126 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P A P A P 5 185 925 0 0 925 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL002095 Credited 27/12/2017   38 MAYA KAUR(Wife) PB-17-005-018-001/128 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P A P P P 6 185 1110 0 0 1110 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL002095 Credited 27/12/2017   39 MANPREET KAUR(Wife) PB-17-005-018-001/130 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ A P P A P A P 4 185 740 0 0 740 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL002095 Credited 27/12/2017   40 BALJIT KAUR(Wife) PB-17-005-018-001/131 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P A P P P 6 185 1110 0 0 1110 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL002095 Credited 27/12/2017   41 AMARJIT KAUR(Self) PB-17-005-018-001/132 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P A A A P 4 185 740 0 0 740 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL002095 Credited 27/12/2017   42 BALDEV SINGH(Self) PB-17-005-018-001/138 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P A P P P 6 185 1110 0 0 1110 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL002095 Credited 27/12/2017   43 BINDER KAUR PB-17-005-018-001/140 OTHER ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ A P P A P P A 4 185 740 0 0 740 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL002095 Credited 27/12/2017   44 MUKKO KAUR(Daughter) PB-17-005-018-001/125 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P A P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL002095 Credited 27/12/2017   45 BAGARH SINGH(Self) PB-17-005-018-001/141 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P A A P P P 5 185 925 0 0 925 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL002095 Credited 27/12/2017   Daily Attendence 35 37 37 0 35 29 36

Category Amount Paid(In Rs.) Amount Paid SC 32930 Amount Paid ST 0 Amount Paid Other 5735

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

Total Cash payment(In Rs.) Cash 38665 Average Per labour 859.2222

Total man days : 209