Muster Roll No. : 414	Date From : 10/10/2017    Date To : 16/10/2017	Sanction No. : 17161/102    Sanction Date : 20/04/2017
Work Code : 2617004035/RC/70270	Work Name : E/F ON ROAD BERMS (MIRPUR KHURD) (2617004035/RC/70270)

Measurement Book Detail

MB NO.  3879        Page NO.  84

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 MITHU SINGH(Self) PB-17-004-035-001/10 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A A A A A P P 2 210 420 0 0 420       2617004WL008643 Credited 04/12/2018   2 AMRIK SINGH(Self) PB-17-004-035-001/137 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A A P P P P P 5 210 1050 0 0 1050       2617004WL002315 Credited 27/12/2017   3 JASVIR KAUR(Wife) PB-17-004-035-001/137 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A A P P A P P 4 210 840 0 0 840       2617004WL002315 Credited 27/12/2017   4 NASIB KAUR PB-17-004-035-001/151 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A A P P P P P 5 210 1050 0 0 1050       2617004WL002315 Credited 27/12/2017   5 JASWANT KAUR(Self) PB-17-004-035-001/189 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A P A P P P P 5 210 1050 0 0 1050       2617004WL002315 Credited 27/12/2017   6 KULJEET KAUR(Wife) PB-17-004-035-001/33 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A A A A A P P 2 210 420 0 0 420       2617004WL002315 Credited 27/12/2017   7 GURJANT SINGH(Self) PB-17-004-035-001/97 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A P P P P P A 5 210 1050 0 0 1050 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002315 Credited 27/12/2017   8 SUKHPAL KAUR(Wife) PB-17-004-035-001/107 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A A A A A P P 2 210 420 0 0 420 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002315 Credited 27/12/2017   9 KALA SINGH(Self) PB-17-004-035-001/141 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ A A A A A P P 2 210 420 0 0 420 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL009582 Credited 04/07/2019   10 BALWANT KAUR PB-17-004-035-001/149 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A A A P P P P 4 210 840 0 0 840 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002315 Credited 27/12/2017   11 KISHNA DEVI(Self) PB-17-004-035-001/122 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ A A A A P P P 3 210 630 0 0 630 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002315 Credited 27/12/2017   12 GURDIAL KAUR(Mother) PB-17-004-035-001/89 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ A P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002315 Credited 27/12/2017   13 NAIB SINGH(Self) PB-17-004-035-001/52 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002315 Credited 27/12/2017   14 PALA SINGH(Husband) PB-17-004-035-001/16 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A A P P A P P 4 210 840 0 0 840 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002315 Credited 27/12/2017   15 vidho devi(Self) PB-17-004-035-001/219 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ A P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002315 Credited 27/12/2017   16 GURJANT SINGH(Self) PB-17-004-035-001/134 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A A A A P P A 2 210 420 0 0 420 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002315 Credited 27/12/2017   17 GURTEJ SINGH PB-17-004-035-001/215 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A A A A P A P 2 210 420 0 0 420 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002315 Credited 27/12/2017   18 KARAMJEET KAUR(Self) PB-17-004-035-001/145 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A A A A P P P 3 210 630 0 0 630 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002315 Credited 27/12/2017   19 MANJEET KAUR(Wife) PB-17-004-035-001/95 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ A P P P A A P 4 210 840 0 0 840 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002315 Credited 27/12/2017   20 BHOLA SINGH(Self) PB-17-004-035-001/100 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P A P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002315 Credited 27/12/2017   21 HARNEK SINGH(Self) PB-17-004-035-001/12 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A A A P P P P 4 210 840 0 0 840 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002315 Credited 27/12/2017   22 DES RAJ(Self) PB-17-004-035-001/25 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ A A P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002315 Credited 27/12/2017   23 JUG SINGH(Self) PB-17-004-035-001/91 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ A A A A P A A 1 210 210 0 0 210 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002315 Credited 27/12/2017   24 manpreet kaur(Wife) PB-17-004-035-001/91 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ A A A A P P A 2 210 420 0 0 420 STATE BANK OF INDIA JHANDUKE SBIN0051357 2617004WL002315 Credited 27/12/2017   25 VINOD KUMAR(Self) PB-17-004-035-001/179 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ A A P P P A P 4 210 840 0 0 840 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002315 Credited 27/12/2017   26 VIJAY KUMAR(Self) PB-17-004-035-001/26 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A A P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002315 Credited 27/12/2017   27 SANDEEP KAUR(Self) PB-17-004-035-001/143 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ A A A P P P P 4 210 840 0 0 840 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002315 Credited 27/12/2017   28 MANJEET KAUR(Wife) PB-17-004-035-001/140 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A A A A A A P 1 210 210 0 0 210 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002315 Credited 27/12/2017   29 HARWINDER KAUR(Wife) PB-17-004-035-001/18 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A A A P P P P 4 210 840 0 0 840 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002315 Credited 27/12/2017   30 PARMJEET KAUR(Wife) PB-17-004-035-001/49 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A A P P P P A 4 210 840 0 0 840 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002315 Credited 27/12/2017   31 BALVIR KAUR(Wife) PB-17-004-035-001/97 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002315 Credited 27/12/2017   32 KULWANT KAUR(Wife) PB-17-004-035-001/74 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002315 Credited 27/12/2017   33 SUKHJIT KAUR(Wife) PB-17-004-035-001/75 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A A A A P P P 3 210 630 0 0 630 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002315 Credited 27/12/2017   34 HARWINDER KAUR(Wife) PB-17-004-035-001/38 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002315 Credited 27/12/2017   35 SUKHJEET KAUR(Wife) PB-17-004-035-001/31 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A A A A A P P 2 210 420 0 0 420 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002315 Credited 27/12/2017   36 SUKHPAL KAUR(Daughter-in-Law) PB-17-004-035-001/37 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A A A P P P P 4 210 840 0 0 840 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002315 Credited 27/12/2017   37 BEANT KAUR(Wife) PB-17-004-035-001/52 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A A A A A A P 1 210 210 0 0 210 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002315 Credited 27/12/2017   38 MANJEET KAUR(Wife) PB-17-004-035-001/77 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A A P A P P P 4 210 840 0 0 840 STATE BANK OF INDIA FATTA MALUKA SBIN0050301 2617004WL002315 Credited 27/12/2017   39 MANINDER KAUR(Wife) PB-17-004-035-001/174 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A A A P P P P 4 210 840 0 0 840 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002315 Credited 27/12/2017   40 AMARJEET KAUR(Wife) PB-17-004-035-001/68 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A A P P A P P 4 210 840 0 0 840 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002315 Credited 27/12/2017   41 KULWINDER KAUR(Wife) PB-17-004-035-001/35 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002315 Credited 27/12/2017   42 NACHHATAR SINGH(Self) PB-17-004-035-001/99 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A A A A P P P 3 210 630 0 0 630 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002315 Credited 27/12/2017   43 SUKHWINDER KAUR(Wife) PB-17-004-035-001/56 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ A A A A A P P 2 210 420 0 0 420 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002315 Credited 27/12/2017   44 KRISHNA KAUR(Wife) PB-17-004-035-001/6 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A A A A A P P 2 210 420 0 0 420 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002315 Credited 27/12/2017   45 MANJEET KAUR(Wife) PB-17-004-035-001/3 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A A A P P P P 4 210 840 0 0 840 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002315 Credited 27/12/2017   46 HARDEV KAUR(Wife) PB-17-004-035-001/53 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002315 Credited 27/12/2017   47 SARBJIT KAUR(Wife) PB-17-004-035-001/50 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A A A P P P P 4 210 840 0 0 840 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002315 Credited 27/12/2017   48 HARBANS KAUR(Wife) PB-17-004-035-001/19 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A A A A A A P 1 210 210 0 0 210 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002315 Credited 27/12/2017   49 KULDEEP KAUR PB-17-004-035-001/182 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A A A P P A A 2 210 420 0 0 420 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002315 Credited 27/12/2017   50 KARAMJEET KAUR(Wife) PB-17-004-035-001/113 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ A A A A P P A 2 210 420 0 0 420 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002315 Credited 27/12/2017   51 CHARNA SINGH(Self) PB-17-004-035-001/110 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A A A P P P P 4 210 840 0 0 840 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002315 Credited 27/12/2017   52 AMARJEET KAUR(Wife) PB-17-004-035-001/96 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ A A P P P A P 4 210 840 0 0 840 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002315 Credited 27/12/2017   53 VAKIL CHAND(Self) PB-17-004-035-001/160 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ A P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002315 Credited 27/12/2017   54 BINDER KAUR(Wife) PB-17-004-035-001/126 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ A A A A A P P 2 210 420 0 0 420 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002315 Credited 27/12/2017   55 MEGHA SINGH(Self) PB-17-004-035-001/152 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A A P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002315 Credited 27/12/2017   56 RAVINA BAGEM(Wife) PB-17-004-035-001/54 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ A A P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002315 Credited 27/12/2017   57 KARAMJEET KAUR(Wife) PB-17-004-035-001/67 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A P A P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002315 Credited 27/12/2017   58 RANI KAUR(Wife) PB-17-004-035-001/69 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A P P P P A P 5 210 1050 0 0 1050 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002315 Credited 27/12/2017   59 DALEEP KAUR PB-17-004-035-001/183 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A A P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002315 Credited 27/12/2017   60 MANPREET KAUR(Wife) PB-17-004-035-001/131 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ A P P A P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002315 Credited 27/12/2017   61 baljinder kaur(Wife) PB-17-004-035-001/220 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A A A P P P P 4 210 840 0 0 840 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002315 Credited 27/12/2017   62 KULDEEP KAUR(Wife) PB-17-004-035-001/111 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A A A A P P A 2 210 420 0 0 420 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002315 Credited 27/12/2017   63 NASIB KAUR(Wife) PB-17-004-035-001/121 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ A P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002315 Credited 27/12/2017   64 MAHINDER KAUR(Wife) PB-17-004-035-001/80 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A A A P P P P 4 210 840 0 0 840 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002315 Credited 27/12/2017   65 KIRANJIT KAUR(Wife) PB-17-004-035-001/215 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002315 Credited 27/12/2017   66 BALJEET KAUR(Wife) PB-17-004-035-001/175 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ A P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002315 Credited 27/12/2017   67 SHER SINGH(Self) PB-17-004-035-001/234-A OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ A P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002315 Credited 27/12/2017   68 CHINTO KAUR(Wife) PB-17-004-035-001/236 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ A A P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002315 Credited 27/12/2017   69 BALJEET KAUR(Wife) PB-17-004-035-001/100 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002315 Credited 27/12/2017   70 GEJO KAUR(Wife) PB-17-004-035-001/184 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A P P P A P P 5 210 1050 0 0 1050 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002315 Credited 27/12/2017   71 CHARANJIT KAUR(Wife) PB-17-004-035-001/15 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A A A P P P P 4 210 840 0 0 840 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002315 Credited 27/12/2017   Daily Attendence 1 21 35 48 55 61 63

Category Amount Paid(In Rs.) Amount Paid SC 41580 Amount Paid ST 0 Amount Paid Other 18060

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

Total Cash payment(In Rs.) Cash 59640 Average Per labour 840

Total man days : 284