Muster Roll No. : 183	Date From : 16/06/2016    Date To : 22/06/2016	Sanction No. : 10918    Sanction Date : 29/02/2016
Work Code : 2617005024/WH/32098	Work Name : DIGGING OF POND (2617005024/WH/32098)

Measurement Book Detail

MB NO.  1113        Page NO.  60

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 CHARAN SINGH(Self) PB-17-005-024-001/202 OTHER ਮੱਤੀ P A P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK BHIKHI PUNB005460 2617005WL000739 Credited 22/07/2016   2 GURPREET SINGH(Self) PB-17-005-024-001/76 SC ਮੱਤੀ A A P P P P P 5 190 950 0 0 950 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL000739 Credited 22/07/2016   3 PARVINDER KAUR(Wife) PB-17-005-024-001/76 SC ਮੱਤੀ A A P P P P P 5 190 950 0 0 950 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL000739 Credited 22/07/2016   4 SUKHDEV KAUR(Wife) PB-17-005-024-001/215 SC ਮੱਤੀ P A P P P P P 6 190 1140 0 0 1140 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL000739 Credited 22/07/2016   5 GURJANT SINGH(Self) PB-17-005-024-001/116 SC ਮੱਤੀ A A A A P P A 2 190 380 0 0 380 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL000739 Credited 22/07/2016   6 GURMAIL KAUR(Wife) PB-17-005-024-001/12 SC ਮੱਤੀ P A P P P P P 6 190 1140 0 0 1140 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL000739 Credited 22/07/2016   7 PAL KAUR(Wife) PB-17-005-024-001/122 SC ਮੱਤੀ P A P P P P P 6 190 1140 0 0 1140 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL000739 Credited 22/07/2016   8 ROOP KAUR(Wife) PB-17-005-024-001/124 SC ਮੱਤੀ P A P P P P P 6 190 1140 0 0 1140 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL000739 Credited 22/07/2016   9 JASMAIL KAUR(Wife) PB-17-005-024-001/135 SC ਮੱਤੀ P A P A P P P 5 190 950 0 0 950 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL000739 Credited 22/07/2016   10 MANJIT KAUR(Wife) PB-17-005-024-001/223 OTHER ਮੱਤੀ P A P P P P P 6 190 1140 0 0 1140 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL000739 Credited 22/07/2016   11 MOORTI KAUR(Wife) PB-17-005-024-001/208 SC ਮੱਤੀ A A A A P P P 3 190 570 0 0 570 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL000739 Credited 22/07/2016   12 JASVIR KAUR(Wife) PB-17-005-024-001/21 SC ਮੱਤੀ A A P P P P P 5 190 950 0 0 950 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL000739 Credited 22/07/2016   13 HARMEET KAUR PB-17-005-024-001/168 OTHER ਮੱਤੀ P A P P A A A 3 190 570 0 0 570 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL000739 Credited 22/07/2016   14 CHARNA SINGH(Self) PB-17-005-024-001/61 SC ਮੱਤੀ A A A P A P P 3 190 570 0 0 570 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL000739 Credited 22/07/2016   15 HANSA SINGH(Brother) PB-17-005-024-001/3 SC ਮੱਤੀ P A P A P P A 4 190 760 0 0 760 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL000739 Credited 22/07/2016   16 ANGREJ KAUR PB-17-005-024-001/144 SC ਮੱਤੀ P A P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL000739 Credited 22/07/2016   17 SURJEET KAUR PB-17-005-024-001/131 SC ਮੱਤੀ P A P P A P P 5 190 950 0 0 950 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL000739 Credited 22/07/2016   18 BHORA SINGH(Self) PB-17-005-024-001/75 SC ਮੱਤੀ P A A P A P A 3 190 570 0 0 570 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000739 Credited 22/07/2016   19 JERNAIL KAUR PB-17-005-024-001/171 OTHER ਮੱਤੀ P A P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000739 Credited 22/07/2016   20 CHANAN SINGH(Self) PB-17-005-024-001/25 OTHER ਮੱਤੀ P A P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000739 Credited 22/07/2016   21 TEJ KAUR(Wife) PB-17-005-024-001/74 SC ਮੱਤੀ P A A P P P P 5 190 950 0 0 950 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000739 Credited 22/07/2016   22 BALVEER KAUR PB-17-005-024-001/170 SC ਮੱਤੀ P A P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000739 Credited 22/07/2016   23 AJMER KAUR(Wife) PB-17-005-024-001/110 SC ਮੱਤੀ P A P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000739 Credited 22/07/2016   24 MURTI KAUR(Self) PB-17-005-024-001/106 SC ਮੱਤੀ P A P P A P P 5 190 950 0 0 950 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000739 Credited 22/07/2016   25 SUKHDEV SINGH(Self) PB-17-005-024-001/108 SC ਮੱਤੀ P A A P P A P 4 190 760 0 0 760 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000739 Credited 22/07/2016   26 GURMAIL KAUR(Wife) PB-17-005-024-001/149 SC ਮੱਤੀ P A P P P A A 4 190 760 0 0 760 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000739 Credited 22/07/2016   27 TEJ KAUR PB-17-005-024-001/177 SC ਮੱਤੀ P A P P A P P 5 190 950 0 0 950 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000739 Credited 22/07/2016   28 MURTI KAUR(Self) PB-17-005-024-001/62 SC ਮੱਤੀ P A P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000739 Credited 22/07/2016   29 Gurdeep singh(Self) PB-17-005-024-001/228 SC ਮੱਤੀ A A P P P A A 3 190 570 0 0 570 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000739 Credited 22/07/2016   30 BALVIR SINGH(Self) PB-17-005-024-001/98 SC ਮੱਤੀ P A A A A A A 1 190 190 0 0 190 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000739 Credited 22/07/2016   31 JAGGA SINGH(Self) PB-17-005-024-001/186 SC ਮੱਤੀ P A A A P P P 4 190 760 0 0 760 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000739 Credited 22/07/2016   32 AMRITPAL KAUR(Wife) PB-17-005-024-001/196 SC ਮੱਤੀ P A P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000739 Credited 22/07/2016   33 GURNAM SINGH(Self) PB-17-005-024-001/211 SC ਮੱਤੀ P A P A A A P 3 190 570 0 0 570 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000739 Credited 22/07/2016   34 AMARJIT KAUR(Wife) PB-17-005-024-001/107 SC ਮੱਤੀ P A P A P P P 5 190 950 0 0 950 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000739 Credited 22/07/2016   35 SHINDER KAUR(Wife) PB-17-005-024-001/119 SC ਮੱਤੀ A A P A A A A 1 190 190 0 0 190 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000739 Credited 22/07/2016   36 SHEELA KAUR(Wife) PB-17-005-024-001/64 SC ਮੱਤੀ P A P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000739 Credited 22/07/2016   37 SANSARI SINGH(Self) PB-17-005-024-001/68 SC ਮੱਤੀ P A P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000739 Credited 22/07/2016   38 KARMJEET KAUR(Wife) PB-17-005-024-001/46 SC ਮੱਤੀ P A P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000739 Credited 22/07/2016   39 HARBANS KAUR(Wife) PB-17-005-024-001/56 SC ਮੱਤੀ P A P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000739 Credited 22/07/2016   40 AMARJIT KAUR(Wife) PB-17-005-024-001/73 SC ਮੱਤੀ A A P A P P P 4 190 760 0 0 760 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000739 Credited 22/07/2016   41 SUKHDEV SINGH(Self) PB-17-005-024-001/87 SC ਮੱਤੀ A A A P P P P 4 190 760 0 0 760 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000739 Credited 22/07/2016   42 MELA SINGH(Self) PB-17-005-024-001/104 SC ਮੱਤੀ P A P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000739 Credited 22/07/2016   43 RAJ KAUR(Self) PB-17-005-024-001/126 SC ਮੱਤੀ P A P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000739 Credited 22/07/2016   44 AMARJEET KAUR(Wife) PB-17-005-024-001/178 SC ਮੱਤੀ P A P P P A P 5 190 950 0 0 950 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000739 Credited 22/07/2016   45 PARMJEET KAUR(Wife) PB-17-005-024-001/173 SC ਮੱਤੀ P A P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000739 Credited 22/07/2016   46 BALVEER KAUR PB-17-005-024-001/174 SC ਮੱਤੀ A A A P A A P 2 190 380 0 0 380 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000739 Credited 22/07/2016   47 PARKASH KAUR(Self) PB-17-005-024-001/17 SC ਮੱਤੀ P A A A P P P 4 190 760 0 0 760 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000739 Credited 22/07/2016   48 KARNAIL KAUR(Self) PB-17-005-024-001/11 SC ਮੱਤੀ P A P P P P A 5 190 950 0 0 950 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000739 Credited 22/07/2016   49 PREETAM KAUR PB-17-005-024-001/145 SC ਮੱਤੀ P A A A A A P 2 190 380 0 0 380 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000739 Credited 22/07/2016   50 JASWINDER KAUR(Wife) PB-17-005-024-001/88 SC ਮੱਤੀ P A P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000739 Credited 22/07/2016   51 KAMALJEET KAUR PB-17-005-024-001/197 SC ਮੱਤੀ A A P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001695 Credited 29/09/2016   52 JASVIR KAUR(Wife) PB-17-005-024-001/226 SC ਮੱਤੀ A A A A A A P 1 190 190 0 0 190 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000739 Credited 22/07/2016   53 KULWINDER KAUR(Wife) PB-17-005-024-001/220 OTHER ਮੱਤੀ A A P P A P P 4 190 760 0 0 760 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000739 Credited 22/07/2016   54 GURMEET KAUR(Wife) PB-17-005-024-001/212 SC ਮੱਤੀ P A P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000739 Credited 22/07/2016   Daily Attendence 40 0 41 41 41 43 45

Category Amount Paid(In Rs.) Amount Paid SC 41800 Amount Paid ST 0 Amount Paid Other 5890

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

Total Cash payment(In Rs.) Cash 47690 Average Per labour 883.1481

Total man days : 251