Muster Roll No. : 261	Date From : 19/09/2013    Date To : 28/09/2013	Sanction No. : ALI5    Sanction Date : 16/09/2013
Work Code : 2617005002/IC/9912	Work Name : khalan di safai (2617005002/IC/9912)

Measurement Book Detail

MB NO.  770        Page NO.  39

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 9 10 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 BUTA SINGH(Self) PB-17-005-002-001/20 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P P P P P P P P 10 184 1840 0 0 1840       2617005WL02683 Credited 30/04/2014   2 AMRIK SINGH(Self) PB-17-005-002-001/30 OTHER ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P 3 184 552 0 0 552       2617005WL02683 Credited 30/04/2014   3 AMARJIT SINGH(Self) PB-17-005-002-001/60 OTHER ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P P P P P P P 9 184 1656 0 0 1656       2617005WL02683 Credited 21/05/2014   4 GURDEEP KAUR(Self) PB-17-005-002-001/46 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB & SIND BANK Bhikki Mandi PSIB0021402 2617005WL003186 Credited 19/10/2021   5 SUKHVINDER KAUR(Self) PB-17-005-002-001/63 OTHER ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL02683 Credited 30/04/2014   6 MANJIT KAUR(Wife) PB-17-005-002-001/44 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL02683 Credited 30/04/2014   7 GURMEET KAUR(Self) PB-17-005-002-001/48 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL02683 Credited 30/04/2014   8 SARUP SINGH(Self) PB-17-005-002-001/62 OTHER ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL02683 Credited 30/04/2014   9 RAJ KAUR(Self) PB-17-005-002-001/54 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL02683 Credited 30/04/2014   10 ATMA SINGH(Self) PB-17-005-002-001/55 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL02683 Credited 30/04/2014   11 RANI KAUR(Wife) PB-17-005-002-001/55 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL02683 Credited 30/04/2014   12 ANGREJ KAUR(Wife) PB-17-005-002-001/56 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL02683 Credited 30/04/2014   13 DALWARA SINGH(Self) PB-17-005-002-001/32 OTHER ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL02683 Credited 30/04/2014   14 KULJEET SINGH(Self) PB-17-005-002-001/33 OTHER ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL02683 Credited 30/04/2014   15 KARAMJIT KAUR(Wife) PB-17-005-002-001/12 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002845 Credited 13/12/2014   16 TARSEM SINGH(Self) PB-17-005-002-001/17 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL02683 Credited 30/04/2014   17 GURDEEP SINGH(Self) PB-17-005-002-001/19 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002882 Credited 13/12/2014   18 RANJIT SINGH(Self) PB-17-005-002-001/37 OTHER ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002882 Credited 13/12/2014   19 KARAMJIT KAUR(Wife) PB-17-005-002-001/20 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL02683 Credited 30/04/2014   20 MITHU SINGH(Self) PB-17-005-002-001/21 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL02683 Credited 30/04/2014   21 SINDER KAUR(Wife) PB-17-005-002-001/21 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL02683 Credited 30/04/2014   22 MAKHAN SINGH(Self) PB-17-005-002-001/22 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL02683 Credited 30/04/2014   23 RAJPAL SINGH(Self) PB-17-005-002-001/10 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL02683 Credited 30/04/2014   24 NAZAR SINGH(Self) PB-17-005-002-001/11 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL02683 Credited 30/04/2014   25 SUKHPAL KAUR(Wife) PB-17-005-002-001/11 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL02683 Credited 30/04/2014   26 CHAIN SINGH(Self) PB-17-005-002-001/39 OTHER ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002845 Credited 13/12/2014   27 CHARANJIT SINGH(Self) PB-17-005-002-001/52 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL02683 Credited 30/04/2014   28 GURMAIL SINGH(Self) PB-17-005-002-001/9 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P 1 184 184 0 0 184 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL02683 Credited 30/04/2014   29 LAKHA SINGH(Self) PB-17-005-002-001/12 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P P P P P P P P 10 184 1840 0 0 1840 BANK OF INDIA MANSA BKID0006380 2617005WL02683 Credited 01/05/2014   30 KARAMJIT SINGH(Self) PB-17-005-002-001/36 OTHER ਅਲੀਸ਼ੇਰ ਕਲਾਂ P 1 184 184 0 0 184 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL02683 Credited 21/05/2014   Daily Attendence 22 24 27 26 26 26 27 28 25 29

Category Amount Paid(In Rs.) Amount Paid SC 35696 Amount Paid ST 0 Amount Paid Other 12144

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

Total Cash payment(In Rs.) Cash 47840 Average Per labour 1594.6666

Total man days : 260