Muster Roll No. : 136	Date From : 04/06/2016    Date To : 10/06/2016	Sanction No. : 13177/5    Sanction Date : 18/05/2016
Work Code : 2617005002/IC/14979	Work Name : CLEANING & REPAIR OF KHALS (2617005002/IC/14979)

Measurement Book Detail

MB NO.  770        Page NO.  75

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 AMARJIT SINGH(Self) PB-17-005-002-001/60 OTHER ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P P P P P 7 195 1365 0 0 1365       2617005WL000458 Credited 21/07/2016   2 PAUL SINGH(Self) PB-17-005-002-001/8 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ A A P A A A A 1 195 195 0 0 195       2617005WL000458 Credited 21/07/2016   3 JAGDEV SINGH(Self) PB-17-005-002-001/67 OTHER ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P P P P P 7 195 1365 0 0 1365 ORIENTAL BANK OF COMMERCE BHIKHI ORBC0101158 2617005WL000458 Credited 21/07/2016   4 GURDEEP KAUR(Self) PB-17-005-002-001/46 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ A A A A A A P 1 195 195 0 0 195 PUNJAB & SIND BANK Bhikki Mandi PSIB0021402 2617005WL000458 Credited 21/07/2016   5 DHARMPAL SINGH(Self) PB-17-005-002-001/66 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ A A P P P P P 5 195 975 0 0 975 UCO BANK Bhikhi UCBA0003047 2617005WL000458 Credited 21/07/2016   6 SAMANA KAUR(Self) PB-17-005-002-001/83 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ A P P P P P P 6 195 1170 0 0 1170 UCO BANK Bhikhi UCBA0003047 2617005WL000458 Credited 21/07/2016   7 RANI KAUR(Wife) PB-17-005-002-001/8 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P A P P P 6 195 1170 0 0 1170 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000458 Credited 21/07/2016   8 GURDEV KAUR PB-17-005-002-001/71 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P A P A P P P 5 195 975 0 0 975 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000458 Credited 21/07/2016   9 BALJIT KAUR(Self) PB-17-005-002-001/47 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P A P P P A A 4 195 780 0 0 780 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000458 Credited 21/07/2016   10 MAHINDER KAUR PB-17-005-002-001/69 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P A A A A A A 1 195 195 0 0 195 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000458 Credited 21/07/2016   11 GURMEET KAUR(Self) PB-17-005-002-001/48 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P A P P P P A 5 195 975 0 0 975 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000458 Credited 21/07/2016   12 BALJINDER KAUR(Wife) PB-17-005-002-001/15 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P A P P P P A 5 195 975 0 0 975 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000458 Credited 21/07/2016   13 GURDEEP SINGH(Self) PB-17-005-002-001/19 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ A A P A P P P 4 195 780 0 0 780 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000458 Credited 21/07/2016   14 KARAMJIT KAUR(Wife) PB-17-005-002-001/20 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P A P P P P A 5 195 975 0 0 975 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000458 Credited 21/07/2016   15 SINDER KAUR(Wife) PB-17-005-002-001/21 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P A P A A A A 2 195 390 0 0 390 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001193 Credited 28/09/2016   16 MAKHAN SINGH(Self) PB-17-005-002-001/22 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ A A A P P P A 3 195 585 0 0 585 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000458 Credited 21/07/2016   17 RANI KAUR(Wife) PB-17-005-002-001/55 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P A P P P P A 5 195 975 0 0 975 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000458 Credited 21/07/2016   18 ANGREJ KAUR(Wife) PB-17-005-002-001/56 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P P P P P 7 195 1365 0 0 1365 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000458 Credited 21/07/2016   19 SUKHPAL KAUR(Wife) PB-17-005-002-001/11 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P A P P P P A 5 195 975 0 0 975 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000458 Credited 21/07/2016   20 MANJIT KAUR(Wife) PB-17-005-002-001/44 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P A P P P A A 4 195 780 0 0 780 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000458 Credited 21/07/2016   21 CHARANJIT SINGH(Self) PB-17-005-002-001/52 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P A P A P A A 3 195 585 0 0 585 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000458 Credited 21/07/2016   22 SARABJIT KAUR(Wife) PB-17-005-002-001/13 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P A A A A A A 1 195 195 0 0 195 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000458 Credited 21/07/2016   23 NASIB KAUR(Self) PB-17-005-002-001/23 OTHER ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P P P P P 7 195 1365 0 0 1365 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000458 Credited 21/07/2016   24 CHHINDER KAUR(Wife) PB-17-005-002-001/30 OTHER ਅਲੀਸ਼ੇਰ ਕਲਾਂ P A P P P P P 6 195 1170 0 0 1170 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000458 Credited 21/07/2016   25 JASWINDER KAUR(Wife) PB-17-005-002-001/66 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P A P P P P A 5 195 975 0 0 975 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000458 Credited 21/07/2016   26 SINDER KAUR(Self) PB-17-005-002-001/68 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P P P P P 7 195 1365 0 0 1365 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000458 Credited 21/07/2016   27 RAJINDER KAUR PB-17-005-002-001/78 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P A P P A A A 3 195 585 0 0 585 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000458 Credited 21/07/2016   28 HARDEEP SINGH(Son) PB-17-005-002-001/50 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ A A P P P P A 4 195 780 0 0 780 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000458 Credited 21/07/2016   29 BALWINDER KAUR(Self) PB-17-005-002-001/57 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P A P A P P P 5 195 975 0 0 975 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000458 Credited 21/07/2016   30 BHAJAN KAUR PB-17-005-002-001/74 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P A P A P P P 5 195 975 0 0 975 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000458 Credited 21/07/2016   31 HARPAL KAUR PB-17-005-002-001/76 OTHER ਅਲੀਸ਼ੇਰ ਕਲਾਂ P A A A A P P 3 195 585 0 0 585 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000458 Credited 21/07/2016   32 SUKHDEV KAUR PB-17-005-002-001/73 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ A A P A A A A 1 195 195 0 0 195 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000458 Credited 21/07/2016   33 GURJANT SINGH(Self) PB-17-005-002-001/72 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P A P P P P A 5 195 975 0 0 975 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL003571 Credited 18/04/2017   Daily Attendence 25 7 28 20 25 23 15

Category Amount Paid(In Rs.) Amount Paid SC 22035 Amount Paid ST 0 Amount Paid Other 5850

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

Total Cash payment(In Rs.) Cash 27885 Average Per labour 845

Total man days : 143