Muster Roll No. : 355	Date From : 15/06/2017    Date To : 19/06/2017	Sanction No. : 153/1    Sanction Date : 22/05/2017
Work Code : 2609007/FP/6450	Work Name : CLEARANCE OF VEED, JALA, SILT ETC. FROM JHAMBO DRAIN KHERI MANIA (2609007/FP/6450)

Measurement Book Detail

MB NO.  31        Page NO.  16

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 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 MOHINDER KAUR(Wife) PB-09-007-058-001/3 SC ਖੇਡ਼ੀ ਮਾਨੀਆਂ P P P A P 4 233 932 0 0 932 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL000805 Credited 29/07/2017   2 SATYA DEVI(Self) PB-09-007-058-001/18 OTHER ਖੇਡ਼ੀ ਮਾਨੀਆਂ P P P A P 4 233 932 0 0 932 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL000805 Credited 29/07/2017   3 NASIB KAUR(Wife) PB-09-007-058-001/6 SC ਖੇਡ਼ੀ ਮਾਨੀਆਂ P P P A A 3 233 699 0 0 699 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL000805 Credited 29/07/2017   4 KARNAIL KAUR(Self) PB-09-007-058-001/61 SC ਖੇਡ਼ੀ ਮਾਨੀਆਂ P P P A P 4 233 932 0 0 932 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL000805 Credited 29/07/2017   5 DHAN KAUR(Self) PB-09-007-027-001/72 SC ਧਰਮਕੋਟ P P P A P 4 233 932 0 0 932 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL000805 Credited 29/07/2017   6 GURMIT KAUR(Self) PB-09-007-058-001/36 OTHER ਖੇਡ਼ੀ ਮਾਨੀਆਂ P P P A P 4 233 932 0 0 932 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL000805 Credited 29/07/2017   7 JASWANT KAUR(Self) PB-09-007-058-001/5 OTHER ਖੇਡ਼ੀ ਮਾਨੀਆਂ P P P A P 4 233 932 0 0 932 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL000805 Credited 29/07/2017   8 SUKHWINDER KAUR(Self) PB-09-007-058-001/15 OTHER ਖੇਡ਼ੀ ਮਾਨੀਆਂ P P P A P 4 233 932 0 0 932 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL000805 Credited 29/07/2017   9 KAMLA KAUR(Self) PB-09-007-058-001/21 OTHER ਖੇਡ਼ੀ ਮਾਨੀਆਂ P P P A P 4 233 932 0 0 932 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL000805 Credited 29/07/2017   10 SATYIA KAUR(Wife) PB-09-007-027-001/7 SC ਧਰਮਕੋਟ P P P A P 4 233 932 0 0 932 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL000805 Credited 29/07/2017   11 PAL KAUR(Self) PB-09-007-027-001/70 SC ਧਰਮਕੋਟ P P P A P 4 233 932 0 0 932 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL000805 Credited 29/07/2017   12 JASWINDER KAUR(Self) PB-09-007-027-001/54 SC ਧਰਮਕੋਟ P P P A P 4 233 932 0 0 932 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL000805 Credited 29/07/2017   13 CHARANJIT KAUR(Self) PB-09-007-027-001/65 SC ਧਰਮਕੋਟ P P P A P 4 233 932 0 0 932 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL000805 Credited 29/07/2017   14 KARAMJIT KAUR(Daughter-in-Law) PB-09-007-027-001/8 SC ਧਰਮਕੋਟ P P P A A 3 233 699 0 0 699 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL000805 Credited 29/07/2017   15 BALWINDER KAUR(Wife) PB-09-007-027-001/9 SC ਧਰਮਕੋਟ P P P A P 4 233 932 0 0 932 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL000805 Credited 29/07/2017   16 PAL KAUR(Self) PB-09-007-027-001/56 SC ਧਰਮਕੋਟ P P P A P 4 233 932 0 0 932 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL000805 Credited 29/07/2017   17 HARVINDER KAUR(Daughter) PB-09-007-027-001/7 SC ਧਰਮਕੋਟ P P P A P 4 233 932 0 0 932 STATE BANK OF INDIA KALYAN SBIN0050140 2609007WL000805 Credited 29/07/2017   18 LAKHWINDER KAUR(Wife) PB-09-007-027-001/61 SC ਧਰਮਕੋਟ P A P A A 2 233 466 0 0 466 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL000805 Credited 29/07/2017   19 PARAMJIT KAUR(Self) PB-09-007-027-001/60 SC ਧਰਮਕੋਟ P P P A P 4 233 932 0 0 932 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL000805 Credited 29/07/2017   20 LAKHWINDER KAUR(Self) PB-09-007-058-001/29 OTHER ਖੇਡ਼ੀ ਮਾਨੀਆਂ P A P A A 2 233 466 0 0 466 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL000805 Credited 29/07/2017   21 MANJIT KAUR(Self) PB-09-007-058-001/33 SC ਖੇਡ਼ੀ ਮਾਨੀਆਂ P P P A P 4 233 932 0 0 932 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL000805 Credited 29/07/2017   22 JASWINDR KAUR(Self) PB-09-007-058-001/45 OTHER ਖੇਡ਼ੀ ਮਾਨੀਆਂ P A P A A 2 233 466 0 0 466 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL000805 Credited 29/07/2017   23 BALJINDER KAUR(Daughter) PB-09-007-027-001/7 SC ਧਰਮਕੋਟ P P P A P 4 233 932 0 0 932 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL000805 Credited 29/07/2017   24 KARNAIL SINGH(Husband) PB-09-007-027-001/67 SC ਧਰਮਕੋਟ P A A A P 2 233 466 0 0 466 STATE BANK OF INDIA KALYAN SBIN0050140 2609007WL000805 Credited 29/07/2017   25 SARBAN SINGH(Self) PB-09-007-027-001/71 SC ਧਰਮਕੋਟ P A A A P 2 233 466 0 0 466 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL000805 Credited 29/07/2017   26 SHINDERPAL KAUR(Mother) PB-09-007-027-001/71 SC ਧਰਮਕੋਟ P P P A P 4 233 932 0 0 932 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL000805 Credited 29/07/2017   Daily Attendence 26 21 24 0 21

Category Amount Paid(In Rs.) Amount Paid SC 15844 Amount Paid ST 0 Amount Paid Other 5592

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

Total Cash payment(In Rs.) Cash 21436 Average Per labour 824.4615

Total man days : 92