Muster Roll No. : 4476	Date From : 23/12/2020    Date To : 29/12/2020	Sanction No. : 2617003/2020-2021/29785/AS    Sanction Date : 20/10/2020
Work Code : 2617003005/RC/9989026110	Work Name : EARTHFILLING ROAD SIDE BERMS IN BURAJ HARIKE (2617003005/RC/9989026110)

Measurement Book Detail

MB NO.  860        Page NO.  185

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 GHOTO KAUR(Self) PB-17-003-005-001/137 SC ਬੁਰਜ ਹਰੀਕੇ P P P P A P A 5 200 1000 0 0 1000 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL011785 Credited 02/01/2021   2 SWARN KAUR(Self) PB-17-003-005-001/21 SC ਬੁਰਜ ਹਰੀਕੇ P P P P A A A 4 200 800 0 0 800 PUNJAB GRAMIN BANK UBHA PUNB0PGB003 2617003WL011785 Credited 02/01/2021   3 SUKHPREET KAUR(Wife) PB-17-003-005-001/325 OTHER ਬੁਰਜ ਹਰੀਕੇ A A A P A A A 1 200 200 0 0 200 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL011785 Credited 02/01/2021   4 BALWINDER SINGH(Self) PB-17-003-005-001/58 SC ਬੁਰਜ ਹਰੀਕੇ P P P P A P P 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL011785 Credited 02/01/2021   5 ranjit kaur(Daughter-in-Law) PB-17-003-005-001/78 SC ਬੁਰਜ ਹਰੀਕੇ P P P P A A A 4 200 800 0 0 800 SATLUJ GRAMIN BANK Ubha PSIB0SGB002 2617003WL011785 Credited 02/01/2021   6 rani kaur(Self) PB-17-003-005-001/487 SC ਬੁਰਜ ਹਰੀਕੇ P A P P A P P 5 200 1000 0 0 1000 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL011785 Credited 02/01/2021   7 jaspreet kaur(Self) PB-17-003-005-001/488 SC ਬੁਰਜ ਹਰੀਕੇ A A A P A P A 2 200 400 0 0 400 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL011785 Credited 02/01/2021   8 KARAMJIT KAUR(Self) PB-17-003-005-001/512 SC ਬੁਰਜ ਹਰੀਕੇ P P A P A P A 4 200 800 0 0 800 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL011785 Credited 02/01/2021   9 BHOLI KAUR(Self) PB-17-003-005-001/130 SC ਬੁਰਜ ਹਰੀਕੇ P P P P A P P 6 200 1200 0 0 1200 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL011785 Credited 02/01/2021   10 GURMAIL KAUR(Self) PB-17-003-005-001/183 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P A P P 6 200 1200 0 0 1200 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL011785 Credited 02/01/2021   11 SUJAN KAUR(Self) PB-17-003-005-001/414 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P A P P 6 200 1200 0 0 1200 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL011785 Credited 02/01/2021   12 HARBANS KAUR(Self) PB-17-003-005-001/420 OTHER ਬੁਰਜ ਹਰੀਕੇ P P A P A P P 5 200 1000 0 0 1000 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL011785 Credited 02/01/2021   13 SUKHJIT KAUR(Self) PB-17-003-005-001/428 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P A P A 5 200 1000 0 0 1000 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL011785 Credited 02/01/2021   14 JASVIR KAUR(Wife) PB-17-003-005-001/349 OTHER ਬੁਰਜ ਹਰੀਕੇ A A A P A P P 3 200 600 0 0 600 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL011785 Credited 02/01/2021   15 VEERPAL KAUR(Wife) PB-17-003-005-001/389 OTHER ਬੁਰਜ ਹਰੀਕੇ A P P P A P P 5 200 1000 0 0 1000 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL011785 Credited 02/01/2021   16 KULWINDER KAUR(Wife) PB-17-003-005-001/314 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P A P P 6 200 1200 0 0 1200 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL011785 Credited 02/01/2021   17 GULAB SINGH PB-17-003-005-001/323 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P A P P 6 200 1200 0 0 1200 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL011785 Credited 02/01/2021   18 NACHHATAR SINGH PB-17-003-005-001/348 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P A P P 6 200 1200 0 0 1200 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL011785 Credited 02/01/2021   19 GORA SINGH PB-17-003-005-001/248 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P A P P 6 200 1200 0 0 1200 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL011785 Credited 02/01/2021   20 AMRIK SINGH PB-17-003-005-001/409 OTHER ਬੁਰਜ ਹਰੀਕੇ A A A P A A A 1 200 200 0 0 200 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL011785 Credited 02/01/2021   21 KARNAIL KAUR(Self) PB-17-003-005-001/227 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P A A P P 5 200 1000 0 0 1000 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL011785 Credited 02/01/2021   22 NASIB KAUR(Self) PB-17-003-005-001/385 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P A P P 6 200 1200 0 0 1200 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL011785 Credited 02/01/2021   23 BANT SINGH PB-17-003-005-001/218 OTHER ਬੁਰਜ ਹਰੀਕੇ A A A A A P P 2 200 400 0 0 400 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL016590 Credited 30/03/2021   24 MURTI KAUR(Self) PB-17-003-005-001/120 SC ਬੁਰਜ ਹਰੀਕੇ A A A A A P P 2 200 400 0 0 400 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL011785 Credited 02/01/2021   25 JASVIR KAUR(Self) PB-17-003-005-001/397 OTHER ਬੁਰਜ ਹਰੀਕੇ P A A A A A A 1 200 200 0 0 200 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL011785 Credited 02/01/2021   26 KULWINDER KAUR(Self) PB-17-003-005-001/142 SC ਬੁਰਜ ਹਰੀਕੇ A P P P A P A 4 200 800 0 0 800 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL011785 Credited 02/01/2021   27 Geeta(Wife) PB-17-003-005-001/412 OTHER ਬੁਰਜ ਹਰੀਕੇ P X X X X X X 1 200 200 0 0 200 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL011785 Credited 02/01/2021   28 MAHINDER KAUR(Self) PB-17-003-005-001/127 SC ਬੁਰਜ ਹਰੀਕੇ P P P P A P A 5 200 1000 0 0 1000 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL011785 Credited 02/01/2021   29 KIRAN KAUR(Self) PB-17-003-005-001/413 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P A P P 6 200 1200 0 0 1200 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL011785 Credited 02/01/2021   30 LAKHWINDER KAUR PB-17-003-005-001/445 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P A P P 6 200 1200 0 0 1200 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL011785 Credited 04/01/2021   31 VEERA KAUR PB-17-003-005-001/449 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P A P P 6 200 1200 0 0 1200 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL011785 Credited 02/01/2021   32 GURPREET KAUR PB-17-003-005-001/476 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P A P P 6 200 1200 0 0 1200 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL011785 Credited 02/01/2021   33 parmjeet kaur(Self) PB-17-003-005-001/501 SC ਬੁਰਜ ਹਰੀਕੇ P P P P A P P 6 200 1200 0 0 1200 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL011785 Credited 02/01/2021   34 MARHU SINGH(Self) PB-17-003-005-001/86 SC ਬੁਰਜ ਹਰੀਕੇ P P P P A P P 6 200 1200 0 0 1200 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL011785 Credited 02/01/2021   35 SUKHDEV KAUR(Wife) PB-17-003-005-001/45 SC ਬੁਰਜ ਹਰੀਕੇ P P A P A P A 4 200 800 0 0 800 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL011785 Credited 02/01/2021   36 LABH KAUR PB-17-003-005-001/460 OTHER ਬੁਰਜ ਹਰੀਕੇ P P A P A P A 4 200 800 0 0 800 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL011785 Credited 02/01/2021   37 rani kaur(Self) PB-17-003-005-001/504 SC ਬੁਰਜ ਹਰੀਕੇ P P P P A P P 6 200 1200 0 0 1200 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL011785 Credited 02/01/2021   38 INDERJEET KUAR PB-17-003-005-001/440 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P A P P 6 200 1200 0 0 1200 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL011785 Credited 02/01/2021   39 mandeep kaur(Wife) PB-17-003-005-001/441 OTHER ਬੁਰਜ ਹਰੀਕੇ P A A A A P A 2 200 400 0 0 400 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL011785 Credited 02/01/2021   40 GURBACHAN SINGH(Self) PB-17-003-005-001/41 SC ਬੁਰਜ ਹਰੀਕੇ A A P P A A A 2 200 400 0 0 400 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL011785 Credited 02/01/2021   41 Boota Singh(Husband) PB-17-003-005-001/10 SC ਬੁਰਜ ਹਰੀਕੇ P P P P A P P 6 200 1200 0 0 1200 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL011785 Credited 02/01/2021   42 GURMEET KAUR(Self) PB-17-003-005-001/30 SC ਬੁਰਜ ਹਰੀਕੇ P P P P A P P 6 200 1200 0 0 1200 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL011785 Credited 02/01/2021   43 JEET SINGH(Self) PB-17-003-005-001/115 SC ਬੁਰਜ ਹਰੀਕੇ A A P P A P P 4 200 800 0 0 800 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL011785 Credited 02/01/2021   44 CHARANJIT KAUR(Self) PB-17-003-005-001/513 SC ਬੁਰਜ ਹਰੀਕੇ P P P P A P P 6 200 1200 0 0 1200 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL011785 Credited 02/01/2021   45 PARMJIT KAUR(Self) PB-17-003-005-001/149 SC ਬੁਰਜ ਹਰੀਕੇ P P P P A P P 6 200 1200 0 0 1200 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL011785 Credited 02/01/2021   46 MAHINDER KAUR(Self) PB-17-003-005-001/110 SC ਬੁਰਜ ਹਰੀਕੇ P A P P A A A 3 200 600 0 0 600 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL011785 Credited 02/01/2021   47 karamjit kaur(Self) PB-17-003-005-001/505 SC ਬੁਰਜ ਹਰੀਕੇ P P A A A P A 3 200 600 0 0 600 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL011785 Credited 02/01/2021   48 Gurmail kaur(Self) PB-17-003-005-001/491 SC ਬੁਰਜ ਹਰੀਕੇ P P P P A P A 5 200 1000 0 0 1000 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL011785 Credited 02/01/2021   49 JASMEL KAUR(Wife) PB-17-003-005-001/12 SC ਬੁਰਜ ਹਰੀਕੇ A A P P A P A 3 200 600 0 0 600 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL011785 Credited 02/01/2021   50 KULVEER KAUR(Wife) PB-17-003-005-001/222 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P A P P 6 200 1200 0 0 1200 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL011785 Credited 02/01/2021   51 Karamjeet Kaur(Wife) PB-17-003-005-001/161 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P A P P 6 200 1200 0 0 1200 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL011785 Credited 02/01/2021   52 SHERA SINGH PB-17-003-005-001/257 OTHER ਬੁਰਜ ਹਰੀਕੇ P A P P A P P 5 200 1000 0 0 1000 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL011785 Credited 02/01/2021   53 JASVEER KAUR(Wife) PB-17-003-005-001/238 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P A P A 5 200 1000 0 0 1000 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL011785 Credited 02/01/2021   54 Harbans kaur(Self) PB-17-003-005-001/230 SC ਬੁਰਜ ਹਰੀਕੇ A A A P A P P 3 200 600 0 0 600 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL011785 Credited 02/01/2021   55 AJAIB SINGH(Husband) PB-17-003-005-001/105 SC ਬੁਰਜ ਹਰੀਕੇ P P P P A P P 6 200 1200 0 0 1200 BANK OF BARODA MANSA, PUNJAB BARB0MANPUN 2617003WL011785 Credited 02/01/2021   56 piar kaur(Self) PB-17-003-005-001/498 SC ਬੁਰਜ ਹਰੀਕੇ A A P P A P P 4 200 800 0 0 800 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL011785 Credited 04/01/2021   57 RANI KAUR(Self) PB-17-003-005-001/580 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P A P P 6 200 1200 0 0 1200 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL011785 Credited 02/01/2021   58 PARMJIT KAUR(Wife) PB-17-003-005-001/27 SC ਬੁਰਜ ਹਰੀਕੇ A P P P A P A 4 200 800 0 0 800 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL011785 Credited 02/01/2021   59 RAJ KAUR(Wife) PB-17-003-005-001/519 OTHER ਬੁਰਜ ਹਰੀਕੇ P A P A A P P 4 200 800 0 0 800 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL011785 Credited 02/01/2021   60 SUKHJIT KAUR(Self) PB-17-003-005-001/520 SC ਬੁਰਜ ਹਰੀਕੇ P P P P A P P 6 200 1200 0 0 1200 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL011785 Credited 02/01/2021   61 AMAR KAUR(Self) PB-17-003-005-001/422 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P A P A 5 200 1000 0 0 1000 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL011785 Credited 02/01/2021   62 MALKIT KAUR(Self) PB-17-003-005-001/55 SC ਬੁਰਜ ਹਰੀਕੇ P P P P A P P 6 200 1200 0 0 1200 HDFC BHIKHI BRANCH HDFC0001426 2617003WL011785 Credited 02/01/2021   63 KULWANT SINGH(Self) PB-17-003-005-001/535 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P A P A 5 200 1000 0 0 1000 UNION BANK OF INDIA MANSA UBIN0557595 2617003WL011785 Credited 02/01/2021   64 RAJ KAUR(Self) PB-17-003-005-001/100 SC ਬੁਰਜ ਹਰੀਕੇ P A A P A P A 3 200 600 0 0 600 UNION BANK OF INDIA MANSA UBIN0557595 2617003WL011785 Credited 02/01/2021   65 JASPAL KAUR(Self) PB-17-003-005-001/25 SC ਬੁਰਜ ਹਰੀਕੇ P A A A A A P 2 200 400 0 0 400 STATE BANK OF INDIA RALLA SBIN0050457 2617003WL011785 Credited 02/01/2021   66 Jasvir kaur(Wife) PB-17-003-005-001/480 SC ਬੁਰਜ ਹਰੀਕੇ A P P P A P P 5 200 1000 0 0 1000 STATE BANK OF INDIA RALLA SBIN0050457 2617003WL011785 Credited 02/01/2021   Daily Attendence 51 46 49 57 0 57 41

Category Amount Paid(In Rs.) Amount Paid SC 30400 Amount Paid ST 0 Amount Paid Other 29800

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

Total Cash payment(In Rs.) Cash 60200 Average Per labour 912.1212

Total man days : 301