Muster Roll No. : 334	Date From : 09/09/2016    Date To : 16/09/2016	Sanction No. : R/16/55    Sanction Date : 01/04/2016
Work Code : 2611002004/RC/47120	Work Name : Earth Filling on Kacha Path BHANI CHOHARRD 2016-17 (2611002004/RC/47120)

Measurement Book Detail

MB NO.  222        Page NO.  55

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 8 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 PAL KAUR(Self) PB-11-002-004-001/71 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P A A 6 218 1308 0 0 1308 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611002WL002003 Credited 05/12/2016   2 BOLI BEGAM(Wife) PB-11-002-004-001/33 OTHER ਭੈਣੀ ਚੂਹਡ਼ P P P P P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611002WL002003 Credited 05/12/2016   3 SIMRANJIT KAUR PB-11-002-004-001/96 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P A A 6 218 1308 0 0 1308 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611002WL002003 Credited 05/12/2016   4 PARMJIT KAUR(Self) PB-11-002-004-001/58 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611002WL002003 Credited 05/12/2016   5 JASVIR KAUR PB-11-002-004-001/78 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611002WL002003 Credited 05/12/2016   6 PARAMJIT KAUR(Wife) PB-11-002-004-001/89 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611002WL002003 Credited 05/12/2016   7 HARINDER KAUR(Wife) PB-11-002-004-001/46 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P A P 7 218 1526 0 0 1526 INDIAN BANK MAUR MANDI IDIB000M671 2611002WL002003 Credited 05/12/2016   8 BALJINDER KAUR(Wife) PB-11-002-004-001/9 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P A A A 5 218 1090 0 0 1090 INDIAN BANK Rampura Phul IDIB000R582 2611002WL002003 Credited 05/12/2016   9 AJIB SINGH(Self) PB-11-002-004-001/38 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL002003 Credited 05/12/2016   10 MAJOR SINGH(Father) PB-11-002-004-001/4 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P A A 6 218 1308 0 0 1308 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL002003 Credited 05/12/2016   11 MITHU SINGH(Self) PB-11-002-004-001/47 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL002003 Credited 05/12/2016   12 PARNJIT KAUR(Wife) PB-11-002-004-001/5 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL002003 Credited 05/12/2016   13 GURBAKSH SINGH(Self) PB-11-002-004-001/65 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P A A 6 218 1308 0 0 1308 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL002003 Credited 05/12/2016   14 BHURO KAUR(Wife) PB-11-002-004-001/66 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL002003 Credited 05/12/2016   15 CHAND SINGH(Self) PB-11-002-004-001/67 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P A A 6 218 1308 0 0 1308 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL002003 Credited 05/12/2016   16 HARNEK KAUR PB-11-002-004-001/68 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P A A 6 218 1308 0 0 1308 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL002003 Credited 05/12/2016   17 TEJ KAUR(Wife) PB-11-002-004-001/72 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL002003 Credited 05/12/2016   18 TEJ KAUR(Wife) PB-11-002-004-001/35 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P A A 6 218 1308 0 0 1308 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL002003 Credited 05/12/2016   19 GURMEET KAUR(Wife) PB-11-002-004-001/85 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P A A 6 218 1308 0 0 1308 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL002003 Credited 05/12/2016   20 GURCHARN SINGH(Self) PB-11-002-004-001/79 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL002003 Credited 05/12/2016   21 KARNAIL KAUR PB-11-002-004-001/79 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P A A A A 4 218 872 0 0 872 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL002003 Credited 05/12/2016   22 TEJA SINGH(Self) PB-11-002-004-001/8 OTHER ਭੈਣੀ ਚੂਹਡ਼ P P P P P A A A 5 218 1090 0 0 1090 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL002003 Credited 05/12/2016   23 RANI KAUR PB-11-002-004-001/81 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P A A A 5 218 1090 0 0 1090 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL002003 Credited 05/12/2016   24 HARNAIK SINGH(Self) PB-11-002-004-001/83 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL002003 Credited 05/12/2016   25 NASIB KAUR(Mother) PB-11-002-004-001/88 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL002003 Credited 05/12/2016   26 NAZO BEGAM PB-11-002-004-001/99 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P A A 6 218 1308 0 0 1308 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL002003 Credited 05/12/2016   27 PAMI BEGAM(Wife) PB-11-002-004-001/54 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P A A A 5 218 1090 0 0 1090 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL002003 Credited 05/12/2016   28 ROSHAN KAHN(Self) PB-11-002-004-001/50 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P A A A 5 218 1090 0 0 1090 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL002003 Credited 05/12/2016   29 GURMAIL KAUR(Wife) PB-11-002-004-001/41 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL002003 Credited 05/12/2016   30 JASWINDER KAUR(Wife) PB-11-002-004-001/43 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL002003 Credited 05/12/2016   31 MIKA SINGH(Self) PB-11-002-004-001/42 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P A A 6 218 1308 0 0 1308 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL002003 Credited 05/12/2016   32 JASWINDER KAUR(Wife) PB-11-002-004-001/39 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL002003 Credited 05/12/2016   33 AMARJIT KAUR(Wife) PB-11-002-004-001/34 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL002003 Credited 05/12/2016   34 GURMAIL KAUR(Wife) PB-11-002-004-001/51 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL002003 Credited 05/12/2016   35 PARAMJIT KAUR(Wife) PB-11-002-004-001/52 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL002003 Credited 05/12/2016   36 RANI KAUR(Wife) PB-11-002-004-001/53 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P A A 6 218 1308 0 0 1308 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL002003 Credited 05/12/2016   37 LALLI SINGH(Self) PB-11-002-004-001/74 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P A A 6 218 1308 0 0 1308 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL002003 Credited 05/12/2016   38 BABA SINGH(Self) PB-11-002-004-001/70 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL002003 Credited 05/12/2016   39 GURPREET SINGH(Self) PB-11-002-004-001/77 OTHER ਭੈਣੀ ਚੂਹਡ਼ P P P P P P A A 6 218 1308 0 0 1308 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL002003 Credited 05/12/2016   40 GOLU KAUR(Wife) PB-11-002-004-001/61 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL002003 Credited 05/12/2016   41 BHOLA SINGH(Self) PB-11-002-004-001/84 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P A A 6 218 1308 0 0 1308 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL002003 Credited 05/12/2016   42 NIRBHE SINGH(Self) PB-11-002-004-001/82 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL002003 Credited 05/12/2016   43 ATMA SINGH(Self) PB-11-002-004-001/87 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL002003 Credited 05/12/2016   44 RAMANDEEP KAUR PB-11-002-004-001/97 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P A A 6 218 1308 0 0 1308 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL002003 Credited 05/12/2016   45 RANJIT KAUR PB-11-002-004-001/98 SC ਭੈਣੀ ਚੂਹਡ਼ P P P A A A A A 3 218 654 0 0 654 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL002003 Credited 05/12/2016   46 JAGSIR SINGH(Self) PB-11-002-004-001/80 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P A A 6 218 1308 0 0 1308 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL002003 Credited 05/12/2016   47 MANDEEP KAUR(Wife) PB-11-002-004-001/59 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P A A A 5 218 1090 0 0 1090 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL002003 Credited 05/12/2016   48 KULWANT SINGH(Self) PB-11-002-004-001/63 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL002003 Credited 05/12/2016   49 SANDEEP KAUR(Self) PB-11-002-004-001/45 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL002003 Credited 05/12/2016   50 SANDEEP KAUR PB-11-002-004-001/75 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P A A A A 4 218 872 0 0 872 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL002003 Credited 05/12/2016   51 PAMI(Wife) PB-11-002-004-001/56 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P A A 6 218 1308 0 0 1308 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL002003 Credited 05/12/2016   52 BALJIT KAUR PB-11-002-004-001/69 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL002003 Credited 05/12/2016   53 LEHMBER SINGH(Self) PB-11-002-004-001/91 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL002003 Credited 05/12/2016   54 GUMAIL KAUR PB-11-002-004-001/92 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P A A 6 218 1308 0 0 1308 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL002003 Credited 05/12/2016   55 GURMAIL KAUR(Wife) PB-11-002-004-001/93 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL002003 Credited 05/12/2016   56 KARAMJIT KAUR PB-11-002-004-001/94 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P A A 6 218 1308 0 0 1308 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL002003 Credited 05/12/2016   57 AMARJIT KAUR(Wife) PB-11-002-004-001/6 OTHER ਭੈਣੀ ਚੂਹਡ਼ P P P P P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL002003 Credited 05/12/2016   58 JASPAL KAUR(Wife) PB-11-002-004-001/62 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL002003 Credited 05/12/2016   59 SUKHVINDER KAUR(Wife) PB-11-002-004-001/76 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL002003 Credited 05/12/2016   60 SALMA BEGAM(Wife) PB-11-002-004-001/48 SC ਭੈਣੀ ਚੂਹਡ਼ P P P A A A A A 3 218 654 0 0 654 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL002003 Credited 05/12/2016   61 Baljinder kaur(Wife) PB-11-002-004-001/73 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P A A A 5 218 1090 0 0 1090 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL002003 Credited 05/12/2016   62 CHIRI KHAN(Self) PB-11-002-004-001/7 OTHER ਭੈਣੀ ਚੂਹਡ਼ P P P P P P A P 7 218 1526 0 0 1526 INDIAN BANK MAUR MANDI IDIB000M671 2611002WL002003 Credited 05/12/2016   Daily Attendence 62 62 62 60 58 51 0 32

Category Amount Paid(In Rs.) Amount Paid SC 77390 Amount Paid ST 0 Amount Paid Other 6976

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

Total Cash payment(In Rs.) Cash 84366 Average Per labour 1360.7419

Total man days : 387