Muster Roll No. : 374	Date From : 28/11/2015    Date To : 04/12/2015	Sanction No. : 9151E    Sanction Date : 03/12/2015
Work Code : 2617005/IC/14031	Work Name : CLEANING OF CANALS (2617005/IC/14031)

Measurement Book Detail

MB NO.  1600        Page NO.  567

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 ROOP SINGH(Self) PB-17-005-020-001/12 SC ਖੀਵਾ ਖੁਰਦ P P P P 4 71.479 285.92 0 0 285.92       2617005WL001942 Credited 28/01/2016   2 SHER SINGH(Self) PB-17-005-020-001/195 SC ਖੀਵਾ ਖੁਰਦ P P P P 4 71.479 285.92 0 0 285.92       2617005WL001942 Credited 28/01/2016   3 RAJ KAUR(Wife) PB-17-005-020-001/175 SC ਖੀਵਾ ਖੁਰਦ P 1 71.479 71.48 0 0 71.48 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL001942 Credited 28/01/2016   4 AMARJIT KAUR(Mother) PB-17-005-020-001/167 SC ਖੀਵਾ ਖੁਰਦ P P P P P 5 71.479 357.4 0 0 357.4 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL001942 Credited 28/01/2016   5 MANJIT KAUR(Wife) PB-17-005-020-001/147 OTHER ਖੀਵਾ ਖੁਰਦ P P P P P P 6 71.479 428.87 0 0 428.87 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL001942 Credited 28/01/2016   6 JARNAIL SINGH(Self) PB-17-005-020-001/110 SC ਖੀਵਾ ਖੁਰਦ P P P P P P P 7 71.479 500.35 0 0 500.35 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL001942 Credited 28/01/2016   7 AMARJEET SINGH(Self) PB-17-005-020-001/212 SC ਖੀਵਾ ਖੁਰਦ P P P P P P P 7 71.479 500.35 0 0 500.35 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL001942 Credited 27/01/2016   8 GALAB SINGH(Self) PB-17-005-020-001/38 SC ਖੀਵਾ ਖੁਰਦ P P P P P P P 7 71.479 500.35 0 0 500.35 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL001942 Credited 28/01/2016   9 GYAN KAUR(Wife) PB-17-005-020-001/33 SC ਖੀਵਾ ਖੁਰਦ P P P P P 5 71.479 357.4 0 0 357.4 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL001942 Credited 28/01/2016   10 BASANT KAUR(Self) PB-17-005-020-001/121 SC ਖੀਵਾ ਖੁਰਦ P P P P P P P 7 71.479 500.35 0 0 500.35 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL001942 Credited 28/01/2016   11 GURMAIL KAUR PB-17-005-020-001/148 OTHER ਖੀਵਾ ਖੁਰਦ P P P P P P P 7 71.479 500.35 0 0 500.35 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL001942 Credited 28/01/2016   12 GURDEEP KAUR(Self) PB-17-005-020-001/123 SC ਖੀਵਾ ਖੁਰਦ P P P 3 71.479 214.44 0 0 214.44 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL001942 Credited 28/01/2016   13 GURMEET KAUR(Wife) PB-17-005-020-001/10 SC ਖੀਵਾ ਖੁਰਦ P P P P P P P 7 71.479 500.35 0 0 500.35 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL001942 Credited 28/01/2016   14 SUKHDEV SINGH(Self) PB-17-005-020-001/14 SC ਖੀਵਾ ਖੁਰਦ P P P P P P 6 71.479 428.87 0 0 428.87 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL001942 Credited 28/01/2016   15 HARBANS KAUR(Wife) PB-17-005-020-001/3 SC ਖੀਵਾ ਖੁਰਦ P P P P P P P 7 71.479 500.35 0 0 500.35 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL001942 Credited 28/01/2016   16 SARABJEET KAUR(Wife) PB-17-005-020-001/35 SC ਖੀਵਾ ਖੁਰਦ P P P P P P 6 71.479 428.87 0 0 428.87 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL002276 Credited 26/04/2016   17 GUMAIL KAUR(Wife) PB-17-005-020-001/50 SC ਖੀਵਾ ਖੁਰਦ P P P P P P 6 71.479 428.87 0 0 428.87 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL001942 Credited 28/01/2016   18 VIRPAL KAUR(Wife) PB-17-005-020-001/191 SC ਖੀਵਾ ਖੁਰਦ P P P P P P P 7 71.479 500.35 0 0 500.35 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL001942 Credited 28/01/2016   19 KARAMJEET SINGH(Self) PB-17-005-020-001/94 SC ਖੀਵਾ ਖੁਰਦ P P P P P P P 7 71.479 500.35 0 0 500.35 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL001942 Credited 28/01/2016   20 JASMAIL KAUR(Wife) PB-17-005-020-001/18 SC ਖੀਵਾ ਖੁਰਦ P P P 3 71.479 214.44 0 0 214.44 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL001942 Credited 28/01/2016   21 SHINDER KAUR(Wife) PB-17-005-020-001/93 SC ਖੀਵਾ ਖੁਰਦ P P P P 4 71.479 285.92 0 0 285.92 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL001942 Credited 28/01/2016   22 GURMEET KAUR(Wife) PB-17-005-020-001/44 SC ਖੀਵਾ ਖੁਰਦ P P P P P 5 71.479 357.4 0 0 357.4 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL001942 Credited 27/01/2016   23 LAKHVIR SINGH(Son) PB-17-005-020-001/38 SC ਖੀਵਾ ਖੁਰਦ P P P P P P P 7 71.479 500.35 0 0 500.35 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL001942 Credited 28/01/2016   24 NIMMA SINGH(Self) PB-17-005-020-001/147 OTHER ਖੀਵਾ ਖੁਰਦ P P P P P P 6 71.479 428.87 0 0 428.87 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL004540 Credited 21/01/2017   25 BALVEER KAUR PB-17-005-020-001/126 SC ਖੀਵਾ ਖੁਰਦ P P P P P 5 71.479 357.4 0 0 357.4 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL001942 Credited 28/01/2016   26 HARPAL KAUR(Wife) PB-17-005-020-001/179 SC ਖੀਵਾ ਖੁਰਦ P P P P P 5 71.479 357.4 0 0 357.4 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL001942 Credited 28/01/2016   27 GURMAIL KAUR(Wife) PB-17-005-020-001/73 SC ਖੀਵਾ ਖੁਰਦ P P P P P P P 7 71.479 500.35 0 0 500.35 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL001942 Credited 28/01/2016   28 HARI SINGH(Self) PB-17-005-020-001/13 SC ਖੀਵਾ ਖੁਰਦ P P P P P P P 7 71.479 500.35 0 0 500.35 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL001942 Credited 28/01/2016   29 BEANT KAUR(Wife) PB-17-005-020-001/157 SC ਖੀਵਾ ਖੁਰਦ P P P P P P P 7 71.479 500.35 0 0 500.35 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL001942 Credited 28/01/2016   30 JASPREET KAUR(Wife) PB-17-005-020-001/125 SC ਖੀਵਾ ਖੁਰਦ P P 2 71.479 142.96 0 0 142.96 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL001942 Credited 28/01/2016   Daily Attendence 22 19 27 25 26 24 24

Category Amount Paid(In Rs.) Amount Paid SC 10578.89 Amount Paid ST 0 Amount Paid Other 1358.09

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

Total Cash payment(In Rs.) Cash 11936.98 Average Per labour 397.8994

Total man days : 167