Muster Roll No. : 119	Date From : 30/05/2017    Date To : 05/06/2017	Sanction No. : 17200.    Sanction Date : 27/04/2017
Work Code : 2617005/IC/18010	Work Name : CLEANING OF CANALS (2617005/IC/18010)

Measurement Book Detail

MB NO.  2661        Page NO.  83

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 ROOP SINGH(Self) PB-17-005-020-001/12 SC ਖੀਵਾ ਖੁਰਦ P P A A A A A 2 178 356 0 0 356       2617005WL000537 Credited 24/07/2017   2 RAJ KAUR(Wife) PB-17-005-020-001/175 SC ਖੀਵਾ ਖੁਰਦ P P A A A A A 2 178 356 0 0 356 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL000537 Credited 24/07/2017   3 AMARJIT KAUR(Mother) PB-17-005-020-001/167 SC ਖੀਵਾ ਖੁਰਦ A A A A A P P 2 178 356 0 0 356 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL000537 Credited 24/07/2017   4 BINDER KAUR(Wife) PB-17-005-020-001/168 SC ਖੀਵਾ ਖੁਰਦ P P P P P P P 7 178 1246 0 0 1246 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL000537 Credited 24/07/2017   5 MANJIT KAUR(Wife) PB-17-005-020-001/147 OTHER ਖੀਵਾ ਖੁਰਦ A P P P P A A 4 178 712 0 0 712 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL000537 Credited 24/07/2017   6 JARNAIL SINGH(Self) PB-17-005-020-001/110 SC ਖੀਵਾ ਖੁਰਦ P P P P P P P 7 178 1246 0 0 1246 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL000537 Credited 24/07/2017   7 PARAMJIT KAUR(Wife) PB-17-005-020-001/190 SC ਖੀਵਾ ਖੁਰਦ P P P P P P P 7 178 1246 0 0 1246 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL000537 Credited 24/07/2017   8 MAYA KAUR(Wife) PB-17-005-020-001/203 SC ਖੀਵਾ ਖੁਰਦ P P P P P P P 7 178 1246 0 0 1246 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL000537 Credited 24/07/2017   9 AMARJEET SINGH(Self) PB-17-005-020-001/212 SC ਖੀਵਾ ਖੁਰਦ A P P P P P P 6 178 1068 0 0 1068 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL000537 Credited 24/07/2017   10 JASWINDER KAUR PB-17-005-020-001/215 OTHER ਖੀਵਾ ਖੁਰਦ P P P P P P P 7 178 1246 0 0 1246 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL000537 Credited 24/07/2017   11 RANJIT KAUR PB-17-005-020-001/218 SC ਖੀਵਾ ਖੁਰਦ A P P P P P P 6 178 1068 0 0 1068 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL000537 Credited 24/07/2017   12 GALAB SINGH(Self) PB-17-005-020-001/38 SC ਖੀਵਾ ਖੁਰਦ P P P P A P P 6 178 1068 0 0 1068 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL000537 Credited 24/07/2017   13 MOHINDER SINGH(Self) PB-17-005-020-001/41 SC ਖੀਵਾ ਖੁਰਦ P P P P P P P 7 178 1246 0 0 1246 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL000537 Credited 24/07/2017   14 RANJIT KAUR PB-17-005-020-001/240 SC ਖੀਵਾ ਖੁਰਦ A A A P P P P 4 178 712 0 0 712 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL000537 Credited 24/07/2017   15 BIKKAR SINGH(Self) PB-17-005-020-001/53 SC ਖੀਵਾ ਖੁਰਦ P P P P P P P 7 178 1246 0 0 1246 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL000537 Credited 24/07/2017   16 SUBA SINGH(Self) PB-17-005-020-001/144 SC ਖੀਵਾ ਖੁਰਦ P A A A A A A 1 178 178 0 0 178 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL000537 Credited 24/07/2017   17 JAGGA SINGH(Self) PB-17-005-020-001/11 SC ਖੀਵਾ ਖੁਰਦ A P P A P P P 5 178 890 0 0 890 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL000537 Credited 24/07/2017   18 GURMEET KAUR(Wife) PB-17-005-020-001/10 SC ਖੀਵਾ ਖੁਰਦ P P P P P A P 6 178 1068 0 0 1068 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL000537 Credited 24/07/2017   19 KUNDA SINGH(Self) PB-17-005-020-001/3 SC ਖੀਵਾ ਖੁਰਦ P P P P P P P 7 178 1246 0 0 1246 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL000537 Credited 24/07/2017   20 SARABJEET KAUR(Wife) PB-17-005-020-001/35 SC ਖੀਵਾ ਖੁਰਦ P P P P P A A 5 178 890 0 0 890 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL000537 Credited 24/07/2017   21 VIRPAL KAUR(Wife) PB-17-005-020-001/191 SC ਖੀਵਾ ਖੁਰਦ A P P P P P A 5 178 890 0 0 890 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL000537 Credited 24/07/2017   22 GURMAIL KAUR(Wife) PB-17-005-020-001/11 SC ਖੀਵਾ ਖੁਰਦ P P P P P P A 6 178 1068 0 0 1068 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL000537 Credited 24/07/2017   23 LAKHVIR SINGH(Son) PB-17-005-020-001/38 SC ਖੀਵਾ ਖੁਰਦ P P P P P P P 7 178 1246 0 0 1246 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL000537 Credited 24/07/2017   24 CHARANJIT KAUR(Wife) PB-17-005-020-001/51 SC ਖੀਵਾ ਖੁਰਦ A A P P P P P 5 178 890 0 0 890 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL000537 Credited 24/07/2017   25 JAGMAIL KAUR(Wife) PB-17-005-020-001/171 SC ਖੀਵਾ ਖੁਰਦ P P P P P P P 7 178 1246 0 0 1246 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL000537 Credited 24/07/2017   26 NIMMA SINGH(Self) PB-17-005-020-001/147 OTHER ਖੀਵਾ ਖੁਰਦ A P P P P P P 6 178 1068 0 0 1068 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL000537 Credited 24/07/2017   27 HARBANS KOUR(Self) PB-17-005-020-001/193 SC ਖੀਵਾ ਖੁਰਦ P P P A P P P 6 178 1068 0 0 1068 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL000537 Credited 24/07/2017   28 GULAB KAUR(Wife) PB-17-005-020-001/183 SC ਖੀਵਾ ਖੁਰਦ A A P P P P P 5 178 890 0 0 890 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL000537 Credited 24/07/2017   29 JASWINDER KAUR(Wife) PB-17-005-020-001/188 SC ਖੀਵਾ ਖੁਰਦ P P P P P A P 6 178 1068 0 0 1068 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL000537 Credited 24/07/2017   30 SARABJIT KAUR(Self) PB-17-005-020-001/159 SC ਖੀਵਾ ਖੁਰਦ P P P A P P A 5 178 890 0 0 890 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL000537 Credited 24/07/2017   31 RANJIT KAUR(Wife) PB-17-005-020-001/80 SC ਖੀਵਾ ਖੁਰਦ P P P P P P P 7 178 1246 0 0 1246 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL000537 Credited 24/07/2017   32 HARPAL KAUR(Wife) PB-17-005-020-001/41 SC ਖੀਵਾ ਖੁਰਦ A A P P P P P 5 178 890 0 0 890 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL000537 Credited 24/07/2017   33 KARNAIL SINGH(Self) PB-17-005-020-001/192 SC ਖੀਵਾ ਖੁਰਦ A A P P P P P 5 178 890 0 0 890 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL000537 Credited 24/07/2017   34 BINDER KAUR(Wife) PB-17-005-020-001/132 SC ਖੀਵਾ ਖੁਰਦ A P P A A A A 2 178 356 0 0 356 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL000537 Credited 24/07/2017   35 GURMAIL KAUR(Wife) PB-17-005-020-001/145 SC ਖੀਵਾ ਖੁਰਦ P P P P A P P 6 178 1068 0 0 1068 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL000537 Credited 24/07/2017   36 KARNAIL SINGH(Self) PB-17-005-020-001/145 SC ਖੀਵਾ ਖੁਰਦ A P P P P P P 6 178 1068 0 0 1068 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL000537 Credited 24/07/2017   37 MAL SINGH(Self) PB-17-005-020-001/80 SC ਖੀਵਾ ਖੁਰਦ P P P P P P P 7 178 1246 0 0 1246 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL000537 Credited 24/07/2017   38 CHARANJIT KAUR(Wife) PB-17-005-020-001/65 SC ਖੀਵਾ ਖੁਰਦ P P P P P A A 5 178 890 0 0 890 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL000537 Credited 24/07/2017   39 SARABJEET KAUR(Wife) PB-17-005-020-001/68 SC ਖੀਵਾ ਖੁਰਦ A P P A P A P 4 178 712 0 0 712 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL000537 Credited 24/07/2017   40 JASVEER KAUR(Wife) PB-17-005-020-001/84 SC ਖੀਵਾ ਖੁਰਦ P P P A P P A 5 178 890 0 0 890 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL000537 Credited 24/07/2017   41 PAL KAUR(Wife) PB-17-005-020-001/124 SC ਖੀਵਾ ਖੁਰਦ P P A A A A A 2 178 356 0 0 356 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL000537 Credited 24/07/2017   42 SURJEET SINGH(Self) PB-17-005-020-001/18 SC ਖੀਵਾ ਖੁਰਦ P P P A A P A 4 178 712 0 0 712 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000537 Credited 24/07/2017   Daily Attendence 27 35 36 30 33 31 29

Category Amount Paid(In Rs.) Amount Paid SC 36312 Amount Paid ST 0 Amount Paid Other 3026

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

Total Cash payment(In Rs.) Cash 39338 Average Per labour 936.619

Total man days : 221