Muster Roll No. : 362	Date From : 20/11/2015    Date To : 26/11/2015	Sanction No. : 8228    Sanction Date : 16/10/2015
Work Code : 2617005020/RC/42735	Work Name : EARTH FILLING ON ROAD BERM (2617005020/RC/42735)

Measurement Book Detail

MB NO.  1571        Page NO.  50

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 SHER SINGH(Self) PB-17-005-020-001/195 SC ਖੀਵਾ ਖੁਰਦ P 1 175 175 0 0 175       2617005WL001688 Credited 26/04/2016   2 TEJ KAUR(Mother) PB-17-005-020-001/68 SC ਖੀਵਾ ਖੁਰਦ P P P P P P P 7 175 1225 0 0 1225       2617005WL001688 Credited 26/04/2016   3 AMARJIT KAUR(Mother) PB-17-005-020-001/167 SC ਖੀਵਾ ਖੁਰਦ P P 2 175 350 0 0 350 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL001688 Credited 26/04/2016   4 CHARAN KAUR(Wife) PB-17-005-020-001/129 SC ਖੀਵਾ ਖੁਰਦ P P P P P P P 7 175 1225 0 0 1225 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL001688 Credited 26/04/2016   5 HARJIT KAUR PB-17-005-020-001/196 SC ਖੀਵਾ ਖੁਰਦ P P P 3 175 525 0 0 525 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL001688 Credited 26/04/2016   6 MAYA KAUR(Wife) PB-17-005-020-001/203 SC ਖੀਵਾ ਖੁਰਦ P P P P P P P 7 175 1225 0 0 1225 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL001688 Credited 26/04/2016   7 MAYA KAUR(Wife) PB-17-005-020-001/57 SC ਖੀਵਾ ਖੁਰਦ P P P P P P P 7 175 1225 0 0 1225 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL001688 Credited 26/04/2016   8 BHORI KAUR(Wife) PB-17-005-020-001/58 SC ਖੀਵਾ ਖੁਰਦ P P 2 175 350 0 0 350 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL001688 Credited 27/01/2016   9 BANT KAUR(Self) PB-17-005-020-001/62 SC ਖੀਵਾ ਖੁਰਦ P P P 3 175 525 0 0 525 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL001688 Credited 27/01/2016   10 RAVINDER SINGH(Son) PB-17-005-020-001/60 SC ਖੀਵਾ ਖੁਰਦ P P P P P P P 7 175 1225 0 0 1225 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL001688 Credited 26/04/2016   11 BIKKAR SINGH(Self) PB-17-005-020-001/53 SC ਖੀਵਾ ਖੁਰਦ P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL001688 Credited 26/04/2016   12 SUKHVINDER SINGH(Self) PB-17-005-020-001/17 SC ਖੀਵਾ ਖੁਰਦ P P P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL001688 Credited 27/01/2016   13 NACHATAR KAUR(Wife) PB-17-005-020-001/53 SC ਖੀਵਾ ਖੁਰਦ P P P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL001688 Credited 26/04/2016   14 GYAN KAUR(Wife) PB-17-005-020-001/33 SC ਖੀਵਾ ਖੁਰਦ P P 2 175 350 0 0 350 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL001688 Credited 26/04/2016   15 GURMAIL KAUR PB-17-005-020-001/148 OTHER ਖੀਵਾ ਖੁਰਦ P 1 175 175 0 0 175 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL001688 Credited 26/04/2016   16 BASANT KAUR(Self) PB-17-005-020-001/121 SC ਖੀਵਾ ਖੁਰਦ P 1 175 175 0 0 175 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL001688 Credited 26/04/2016   17 GURDEEP KAUR(Self) PB-17-005-020-001/123 SC ਖੀਵਾ ਖੁਰਦ P P P P 4 175 700 0 0 700 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL001688 Credited 26/04/2016   18 GURMEET KAUR(Wife) PB-17-005-020-001/10 SC ਖੀਵਾ ਖੁਰਦ P P P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL001688 Credited 26/04/2016   19 SUKHDEV SINGH(Self) PB-17-005-020-001/14 SC ਖੀਵਾ ਖੁਰਦ P P P P 4 175 700 0 0 700 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL001688 Credited 26/04/2016   20 KUNDA SINGH(Self) PB-17-005-020-001/3 SC ਖੀਵਾ ਖੁਰਦ P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL001688 Credited 26/04/2016   21 HARBANS KAUR(Wife) PB-17-005-020-001/3 SC ਖੀਵਾ ਖੁਰਦ P 1 175 175 0 0 175 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL001688 Credited 26/04/2016   22 VIRPAL KAUR(Wife) PB-17-005-020-001/191 SC ਖੀਵਾ ਖੁਰਦ P P P P P 5 175 875 0 0 875 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL001688 Credited 26/04/2016   23 GURMAIL KAUR(Wife) PB-17-005-020-001/25 SC ਖੀਵਾ ਖੁਰਦ P P P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL001688 Credited 26/04/2016   24 JASVIR KAUR(Wife) PB-17-005-020-001/202 SC ਖੀਵਾ ਖੁਰਦ P P P P 4 175 700 0 0 700 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL001688 Credited 26/04/2016   25 JASMAIL KAUR(Wife) PB-17-005-020-001/18 SC ਖੀਵਾ ਖੁਰਦ P P P P P 5 175 875 0 0 875 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL001688 Credited 26/04/2016   26 KARAMJEET SINGH(Self) PB-17-005-020-001/94 SC ਖੀਵਾ ਖੁਰਦ P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL001688 Credited 26/04/2016   27 GURMEET KAUR(Wife) PB-17-005-020-001/44 SC ਖੀਵਾ ਖੁਰਦ P P P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL001688 Credited 27/01/2016   28 RANJIT KAUR(Wife) PB-17-005-020-001/24 SC ਖੀਵਾ ਖੁਰਦ P P P P 4 175 700 0 0 700 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL001688 Credited 26/04/2016   29 CHARANJIT KAUR(Wife) PB-17-005-020-001/51 SC ਖੀਵਾ ਖੁਰਦ P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL001688 Credited 26/04/2016   30 JAGMAIL KAUR(Wife) PB-17-005-020-001/171 SC ਖੀਵਾ ਖੁਰਦ P P P P P 5 175 875 0 0 875 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL001688 Credited 26/04/2016   31 PARAMJIT KAUR(Wife) PB-17-005-020-001/52 SC ਖੀਵਾ ਖੁਰਦ P P P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL001688 Credited 26/04/2016   32 JASVIR KAUR(Wife) PB-17-005-020-001/120 SC ਖੀਵਾ ਖੁਰਦ P P P P P 5 175 875 0 0 875 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL001688 Credited 26/04/2016   33 CHARANJIT KAUR(Wife) PB-17-005-020-001/207 SC ਖੀਵਾ ਖੁਰਦ P P P 3 175 525 0 0 525 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL001688 Credited 26/04/2016   34 GURJIT KAUR PB-17-005-020-001/180 SC ਖੀਵਾ ਖੁਰਦ P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL001688 Credited 26/04/2016   35 JASWINDER KAUR(Wife) PB-17-005-020-001/188 SC ਖੀਵਾ ਖੁਰਦ P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL001688 Credited 26/04/2016   36 BALVEER KAUR PB-17-005-020-001/126 SC ਖੀਵਾ ਖੁਰਦ P P P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL001688 Credited 26/04/2016   37 SARABJIT KAUR(Self) PB-17-005-020-001/159 SC ਖੀਵਾ ਖੁਰਦ P 1 175 175 0 0 175 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL001688 Credited 26/04/2016   38 HARBANS KAUR(Self) PB-17-005-020-001/61 SC ਖੀਵਾ ਖੁਰਦ P P P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL001688 Credited 26/04/2016   39 MALKEET KAUR(Wife) PB-17-005-020-001/169 SC ਖੀਵਾ ਖੁਰਦ P P 2 175 350 0 0 350 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL001688 Credited 26/04/2016   40 MANJIT KAUR PB-17-005-020-001/206 SC ਖੀਵਾ ਖੁਰਦ P P P P 4 175 700 0 0 700 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL001688 Credited 26/04/2016   41 PARAMJIT KAUR(Wife) PB-17-005-020-001/34 SC ਖੀਵਾ ਖੁਰਦ P P P 3 175 525 0 0 525 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL001688 Credited 26/04/2016   42 HARPAL KAUR(Wife) PB-17-005-020-001/41 SC ਖੀਵਾ ਖੁਰਦ P P P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL001688 Credited 26/04/2016   43 GAUGA SINGH(Self) PB-17-005-020-001/205 SC ਖੀਵਾ ਖੁਰਦ P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL001688 Credited 26/04/2016   44 GURMAIL KAUR(Wife) PB-17-005-020-001/19 SC ਖੀਵਾ ਖੁਰਦ P 1 175 175 0 0 175 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL003028 Credited 23/08/2016   45 PARMJEET KAUR(Daughter-in-Law) PB-17-005-020-001/11 SC ਖੀਵਾ ਖੁਰਦ P P P P P 5 175 875 0 0 875 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL001688 Credited 27/01/2016   46 MANJEET KAUR(Wife) PB-17-005-020-001/5 SC ਖੀਵਾ ਖੁਰਦ P P P P P 5 175 875 0 0 875 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL001688 Credited 27/01/2016   47 KARNAIL SINGH(Self) PB-17-005-020-001/192 SC ਖੀਵਾ ਖੁਰਦ P P 2 175 350 0 0 350 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL001688 Credited 27/01/2016   48 HARBANS KAUR(Wife) PB-17-005-020-001/67 OTHER ਖੀਵਾ ਖੁਰਦ P 1 175 175 0 0 175 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL001688 Credited 26/04/2016   49 SUKHPAL SINGH(Wife) PB-17-005-020-001/151 SC ਖੀਵਾ ਖੁਰਦ P P P P P 5 175 875 0 0 875 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL001688 Credited 27/01/2016   50 HARJINDER KAUR(Wife) PB-17-005-020-001/177 SC ਖੀਵਾ ਖੁਰਦ P P P 3 175 525 0 0 525 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL001688 Credited 26/04/2016   51 BINDER KAUR(Wife) PB-17-005-020-001/132 SC ਖੀਵਾ ਖੁਰਦ P P P P P 5 175 875 0 0 875 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL001688 Credited 26/04/2016   52 LABH KAUR(Wife) PB-17-005-020-001/8 SC ਖੀਵਾ ਖੁਰਦ P 1 175 175 0 0 175 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL001688 Credited 26/04/2016   53 AMARJEET KAUR(Wife) PB-17-005-020-001/63 SC ਖੀਵਾ ਖੁਰਦ P P P 3 175 525 0 0 525 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL001688 Credited 26/04/2016   54 MAL SINGH(Self) PB-17-005-020-001/80 SC ਖੀਵਾ ਖੁਰਦ P P P 3 175 525 0 0 525 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL001688 Credited 26/04/2016   55 GURMEET KAUR(Wife) PB-17-005-020-001/81 SC ਖੀਵਾ ਖੁਰਦ P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL001688 Credited 27/01/2016   56 CHARANJIT KAUR(Wife) PB-17-005-020-001/65 SC ਖੀਵਾ ਖੁਰਦ P P 2 175 350 0 0 350 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL001688 Credited 27/01/2016   57 KIRAN KAUR(Wife) PB-17-005-020-001/209 OTHER ਖੀਵਾ ਖੁਰਦ P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL001688 Credited 26/04/2016   58 AMRIK SINGH(Self) PB-17-005-020-001/58 SC ਖੀਵਾ ਖੁਰਦ P P P 3 175 525 0 0 525 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL001688 Credited 26/04/2016   59 JASVEER KAUR(Wife) PB-17-005-020-001/84 SC ਖੀਵਾ ਖੁਰਦ P P P P P 5 175 875 0 0 875 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL001688 Credited 27/01/2016   60 JASPREET KAUR(Wife) PB-17-005-020-001/125 SC ਖੀਵਾ ਖੁਰਦ P 1 175 175 0 0 175 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL001688 Credited 26/04/2016   Daily Attendence 23 39 35 33 40 43 49

Category Amount Paid(In Rs.) Amount Paid SC 44275 Amount Paid ST 0 Amount Paid Other 1575

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

Total Cash payment(In Rs.) Cash 45850 Average Per labour 764.1667

Total man days : 262