Muster Roll No. : 676	Date From : 03/02/2014    Date To : 14/02/2014	Sanction No. : 40B    Sanction Date : 21/02/2013
Work Code : 2617002040/IC/9315	Work Name : CLEANING OF KHALS/ FILLING PATH (2617002040/IC/9315)

Measurement Book Detail

MB NO.  3754        Page NO.  43

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 11 12 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 TEJA SINGH(Self) PB-17-002-040-001/1 SC ਉਡਤ ਭਗਤ ਰਾਮ P P P P P P P P 8 184 1472 0 0 1472       2617002WL02297 Credited 03/04/2014   2 SURJIT KAUR(Self) PB-17-002-040-001/156 SC ਉਡਤ ਭਗਤ ਰਾਮ P P P P P P P P P P 10 184 1840 0 0 1840       2617002WL02297 Credited 03/04/2014   3 BALBIR KAUR(Wife) PB-17-002-040-001/108 OTHER ਉਡਤ ਭਗਤ ਰਾਮ P P P P P P P P P P P 11 184 2024 0 0 2024 SATLUJ GRAMIN BANK Bhamme Kalan 1880009 2617002WL02297 Credited 03/04/2014   4 AMARJEET KAUR(Self) PB-17-002-040-001/109 OTHER ਉਡਤ ਭਗਤ ਰਾਮ P P P P P 5 184 920 0 0 920 SATLUJ GRAMIN BANK Bhamme Kalan 1880009 2617002WL02297 Credited 03/04/2014   5 RAMDEEP KAUR(Wife) PB-17-002-040-001/178 SC ਉਡਤ ਭਗਤ ਰਾਮ P P P P P P P P P P P 11 184 2024 0 0 2024 SATLUJ GRAMIN BANK Bhamme Kalan 1880009 2617002WL02297 Credited 03/04/2014   6 SUKHJEET KAUR(Wife) PB-17-002-040-001/171 OTHER ਉਡਤ ਭਗਤ ਰਾਮ P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL02297 Credited 03/04/2014   7 PARAMJEET BAGAM(Wife) PB-17-002-040-001/173 SC ਉਡਤ ਭਗਤ ਰਾਮ P P P P P P 6 184 1104 0 0 1104 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL02297 Credited 03/04/2014   8 NACHHATAR KAUR(Self) PB-17-002-040-001/164 SC ਉਡਤ ਭਗਤ ਰਾਮ P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL02297 Credited 03/04/2014   9 CHARNJIT KAUR(Wife) PB-17-002-040-001/107 SC ਉਡਤ ਭਗਤ ਰਾਮ P P P P P P 6 184 1104 0 0 1104 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL02297 Credited 03/04/2014   10 SUKHWINDE SINGH(Self) PB-17-002-040-001/13 SC ਉਡਤ ਭਗਤ ਰਾਮ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL02297 Credited 03/04/2014   11 ANGREJ KAUR(Wife) PB-17-002-040-001/130 SC ਉਡਤ ਭਗਤ ਰਾਮ P P P P 4 184 736 0 0 736 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL02297 Credited 03/04/2014   12 MANPREET KAUR(Wife) PB-17-002-040-001/131 SC ਉਡਤ ਭਗਤ ਰਾਮ P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL02297 Credited 03/04/2014   13 PUSHMINDER KAUR(Wife) PB-17-002-040-001/147 SC ਉਡਤ ਭਗਤ ਰਾਮ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL02297 Credited 03/04/2014   14 BALWINDER SINGH(Self) PB-17-002-040-001/150 SC ਉਡਤ ਭਗਤ ਰਾਮ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL02297 Credited 03/04/2014   15 SUKHDEV KAUR(Self) PB-17-002-040-001/151 SC ਉਡਤ ਭਗਤ ਰਾਮ P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL02297 Credited 03/04/2014   16 PARAMJEET KAUR(Wife) PB-17-002-040-001/121 SC ਉਡਤ ਭਗਤ ਰਾਮ P P 2 184 368 0 0 368 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL02297 Credited 03/04/2014   17 MALKEET SINGH(Self) PB-17-002-040-001/139 SC ਉਡਤ ਭਗਤ ਰਾਮ P P P P P P P 7 184 1288 0 0 1288 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617002WL02297 Credited 03/04/2014   18 HARPREET KAUR(Wife) PB-17-002-040-001/144 SC ਉਡਤ ਭਗਤ ਰਾਮ P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL02297 Credited 03/04/2014   19 BINDER KAUR(Wife) PB-17-002-040-001/145 SC ਉਡਤ ਭਗਤ ਰਾਮ P P P P P P P P 8 184 1472 0 0 1472 SATLUJ GRAMIN BANK Bhamme Kalan PSIB0SGB002 2617002WL02297 Credited 03/04/2014   20 DHEERA SINGH(Self) PB-17-002-040-001/14 SC ਉਡਤ ਭਗਤ ਰਾਮ P P P P P P P P P P 10 184 1840 0 0 1840 SATLUJ GRAMIN BANK Bhamme Kalan PSIB0SGB002 2617002WL02297 Credited 03/04/2014   21 SUKHJIT SINGH(Self) PB-17-002-040-001/158 SC ਉਡਤ ਭਗਤ ਰਾਮ P P P P P P 6 184 1104 0 0 1104 SATLUJ GRAMIN BANK Bhamme Kalan PSIB0SGB002 2617002WL02297 Credited 03/04/2014   22 SUKHPAL SINGH(Self) PB-17-002-040-001/161 SC ਉਡਤ ਭਗਤ ਰਾਮ P P P P P P P P P P P 11 184 2024 0 0 2024 SATLUJ GRAMIN BANK Bhamme Kalan PSIB0SGB002 2617002WL02297 Credited 03/04/2014   23 BALKARAN SINGH(Self) PB-17-002-040-001/163 SC ਉਡਤ ਭਗਤ ਰਾਮ P P 2 184 368 0 0 368 SATLUJ GRAMIN BANK Bhamme Kalan PSIB0SGB002 2617002WL02297 Credited 03/04/2014   24 GULAB KAUR(Self) PB-17-002-040-001/168 SC ਉਡਤ ਭਗਤ ਰਾਮ P P P P P P P P P P P 11 184 2024 0 0 2024 SATLUJ GRAMIN BANK Bhamme Kalan PSIB0SGB002 2617002WL02297 Credited 03/04/2014   25 AMARJEET KAUR(Self) PB-17-002-040-001/15 SC ਉਡਤ ਭਗਤ ਰਾਮ P P P P P P P P P 9 184 1656 0 0 1656 SATLUJ GRAMIN BANK Bhamme Kalan PSIB0SGB002 2617002WL02297 Credited 03/04/2014   26 KULDEEP SINGH(Son) PB-17-002-040-001/17 SC ਉਡਤ ਭਗਤ ਰਾਮ P P P P P P P 7 184 1288 0 0 1288 SATLUJ GRAMIN BANK Bhamme Kalan PSIB0SGB002 2617002WL02297 Credited 03/04/2014   27 JASWANT SINGH(Son) PB-17-002-040-001/174 SC ਉਡਤ ਭਗਤ ਰਾਮ P P P P P P P P P P P 11 184 2024 0 0 2024 SATLUJ GRAMIN BANK Bhamme Kalan PSIB0SGB002 2617002WL02297 Credited 03/04/2014   28 DARSHAN SINGH(Self) PB-17-002-040-001/16 SC ਉਡਤ ਭਗਤ ਰਾਮ P P P P P 5 184 920 0 0 920 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL02297 Credited 03/04/2014   29 BALJEET KAUR(Wife) PB-17-002-040-001/103 SC ਉਡਤ ਭਗਤ ਰਾਮ P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL02297 Credited 03/04/2014   30 PARAMJEET SINGH(Self) PB-17-002-040-001/106 SC ਉਡਤ ਭਗਤ ਰਾਮ P P P P P P P P P P P 11 184 2024 0 0 2024 SATLUJ GRAMIN BANK Bhamme Kalan 1880009 2617002WL02297 Credited 03/04/2014   31 NAZZAR SINGH(Self) PB-17-002-040-001/142 SC ਉਡਤ ਭਗਤ ਰਾਮ P P P P P P P P P P P 11 184 2024 0 0 2024 SATLUJ GRAMIN BANK Bhamme Kalan 1880009 2617002WL02297 Credited 03/04/2014   32 RAJVEER SINGH(Self) PB-17-002-040-001/124 OTHER ਉਡਤ ਭਗਤ ਰਾਮ P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL02297 Credited 03/04/2014   33 KARNAIL SINGH(Self) PB-17-002-040-001/146 SC ਉਡਤ ਭਗਤ ਰਾਮ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL02297 Credited 03/04/2014   34 TEJA SINGH(Self) PB-17-002-040-001/12 SC ਉਡਤ ਭਗਤ ਰਾਮ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL02297 Credited 03/04/2014   35 JARNAIL SINGH(Self) PB-17-002-040-001/104 SC ਉਡਤ ਭਗਤ ਰਾਮ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL02297 Credited 03/04/2014   36 KAKA SINGH(Self) PB-17-002-040-001/157 SC ਉਡਤ ਭਗਤ ਰਾਮ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL02297 Credited 03/04/2014   37 RANI KAUR(Wife) PB-17-002-040-001/126 SC ਉਡਤ ਭਗਤ ਰਾਮ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL02297 Credited 03/04/2014   38 GURDEEP SINGH(Self) PB-17-002-040-001/105 SC ਉਡਤ ਭਗਤ ਰਾਮ P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL02297 Credited 03/04/2014   39 RANI KAUR(Wife) PB-17-002-040-001/118 SC ਉਡਤ ਭਗਤ ਰਾਮ P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL02297 Credited 03/04/2014   40 KAMLESH KAUR(Wife) PB-17-002-040-001/169 SC ਉਡਤ ਭਗਤ ਰਾਮ P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL02297 Credited 03/04/2014   41 NICKY KAUR(Wife) PB-17-002-040-001/165 SC ਉਡਤ ਭਗਤ ਰਾਮ P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL02297 Credited 03/04/2014   42 GURNAM KAUR(Wife) PB-17-002-040-001/133 SC ਉਡਤ ਭਗਤ ਰਾਮ P P P P 4 184 736 0 0 736 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL02297 Credited 03/04/2014   43 SUKHPAL KAUR(Wife) PB-17-002-040-001/134 SC ਉਡਤ ਭਗਤ ਰਾਮ P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL02297 Credited 03/04/2014   44 BINDER KAUR(Wife) PB-17-002-040-001/105 SC ਉਡਤ ਭਗਤ ਰਾਮ P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA PUTLIGHAR SBIN0051238 2617002WL02297 Credited 03/04/2014   45 HARJIT KAUR(Wife) PB-17-002-040-001/114 SC ਉਡਤ ਭਗਤ ਰਾਮ P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL02297 Credited 03/04/2014   46 PAL KAUR(Wife) PB-17-002-040-001/115 SC ਉਡਤ ਭਗਤ ਰਾਮ P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL02297 Credited 03/04/2014   47 GURTEJ SINGH(Self) PB-17-002-040-001/141 SC ਉਡਤ ਭਗਤ ਰਾਮ P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL02297 Credited 03/04/2014   48 GURMEET KAUR(Wife) PB-17-002-040-001/143 SC ਉਡਤ ਭਗਤ ਰਾਮ P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA PUTLIGHAR SBIN0051238 2617002WL02297 Credited 03/04/2014   49 GURMAIL KAUR(Wife) PB-17-002-040-001/160 OTHER ਉਡਤ ਭਗਤ ਰਾਮ P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL02297 Credited 03/04/2014   50 BHORA KHAN(Self) PB-17-002-040-001/148 SC ਉਡਤ ਭਗਤ ਰਾਮ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL02297 Credited 03/04/2014   Daily Attendence 5 30 31 33 39 41 44 45 45 45 45 45

Category Amount Paid(In Rs.) Amount Paid SC 73416 Amount Paid ST 0 Amount Paid Other 9016

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

Total Cash payment(In Rs.) Cash 82432 Average Per labour 1648.64

Total man days : 448