Muster Roll No. : 152	Date From : 03/08/2016    Date To : 09/08/2016	Sanction No. : 13141.....    Sanction Date : 16/05/2016
Work Code : 2617004/FP/5370	Work Name : ban te mitti (2617004/FP/5370)

Measurement Book Detail

MB NO.  3821        Page NO.  70

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 SUKHPAL KAUR(Wife) PB-17-004-035-001/1 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A A A A A P A 1 218 218 0 0 218       2617004WL001420 Credited 28/09/2016   2 MITHU SINGH(Self) PB-17-004-035-001/10 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A A A A A P P 2 218 436 0 0 436       2617004WL001420 Credited 28/09/2016   3 KULJEET KAUR(Wife) PB-17-004-035-001/33 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A A A A P P P 3 218 654 0 0 654       2617004WL001420 Credited 28/09/2016   4 JASPREET KAUR(Wife) PB-17-004-035-001/90 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P A A A A A A 1 218 218 0 0 218       2617004WL001420 Credited 28/09/2016   5 AMARJEET KAUR(Wife) PB-17-004-035-001/129 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P A P P P P A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL001420 Credited 28/09/2016   6 lakhwinder singh(Son) PB-17-004-035-001/56 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P A A A A P P 3 218 654 0 0 654 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001420 Credited 28/09/2016   7 SUKHPAL KAUR(Wife) PB-17-004-035-001/107 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A A A P P P P 4 218 872 0 0 872 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001420 Credited 28/09/2016   8 KISHNA DEVI(Self) PB-17-004-035-001/122 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ A A A P P P P 4 218 872 0 0 872 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001420 Credited 28/09/2016   9 BALWANT KAUR PB-17-004-035-001/149 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P A A A A A A 1 218 218 0 0 218 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001420 Credited 28/09/2016   10 GURDIAL KAUR(Mother) PB-17-004-035-001/89 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ A P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001420 Credited 28/09/2016   11 NAIB SINGH(Self) PB-17-004-035-001/52 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P A A A A A 2 218 436 0 0 436 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001420 Credited 28/09/2016   12 AMARJEET KAUR(Self) PB-17-004-035-001/120 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ A P A P P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001420 Credited 28/09/2016   13 BUTA SINGH(Father) PB-17-004-035-001/135 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P A P P P A A 4 218 872 0 0 872 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001420 Credited 28/09/2016   14 TARSEM SINGH(Son) PB-17-004-035-001/18 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P A P P A P 5 218 1090 0 0 1090 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001420 Credited 28/09/2016   15 PALA SINGH(Husband) PB-17-004-035-001/16 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001420 Credited 28/09/2016   16 SUKHWINDER KAUR(Wife) PB-17-004-035-001/27 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P A A A A P P 3 218 654 0 0 654 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001420 Credited 28/09/2016   17 TEZ KAUR(Wife) PB-17-004-035-001/87 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001420 Credited 28/09/2016   18 vidho devi(Self) PB-17-004-035-001/219 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ A A A A A P P 2 218 436 0 0 436 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001420 Credited 28/09/2016   19 KARNAIL KAUR(Self) PB-17-004-035-001/101 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P A A P P 5 218 1090 0 0 1090 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001420 Credited 28/09/2016   20 BANTA SINGH(Self) PB-17-004-035-001/6 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A A A A P P P 3 218 654 0 0 654 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001420 Credited 28/09/2016   21 GURCHARAN SINGH(Self) PB-17-004-035-001/83 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P A A P P A 4 218 872 0 0 872 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001420 Credited 28/09/2016   22 BHOLA SINGH(Self) PB-17-004-035-001/100 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A P A P P A P 4 218 872 0 0 872 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001420 Credited 28/09/2016   23 PARAMJEET KAUR(Self) PB-17-004-035-001/144 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P A A P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001420 Credited 28/09/2016   24 DES RAJ(Self) PB-17-004-035-001/25 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ A A P P P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001420 Credited 28/09/2016   25 SAIMA SINGH(Self) PB-17-004-035-001/32 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P A P P P A 5 218 1090 0 0 1090 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001420 Credited 28/09/2016   26 RAJPAL SINGH(Self) PB-17-004-035-001/171 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P A A A A A A 1 218 218 0 0 218 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001420 Credited 28/09/2016   27 AJMER SINGH(Self) PB-17-004-035-001/4 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A A P P P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001420 Credited 28/09/2016   28 NEHRU SINGH(Self) PB-17-004-035-001/70 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A A A A A P P 2 218 436 0 0 436 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001420 Credited 28/09/2016   29 manpreet kaur(Wife) PB-17-004-035-001/91 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ A A A P P P P 4 218 872 0 0 872 STATE BANK OF INDIA JHANDUKE SBIN0051357 2617004WL001420 Credited 28/09/2016   30 VEERA SINGH(Self) PB-17-004-035-001/59 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P A A A P P 4 218 872 0 0 872 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001420 Credited 28/09/2016   31 VIJAY KUMAR(Self) PB-17-004-035-001/26 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P A P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001420 Credited 28/09/2016   32 SANTOSH SINGH(Self) PB-17-004-035-001/47 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001420 Credited 28/09/2016   33 KULWANT KAUR PB-17-004-035-001/196 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A A A P P P P 4 218 872 0 0 872 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001420 Credited 28/09/2016   34 SAWITRI DEVI(Wife) PB-17-004-035-001/138 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A A A P P P P 4 218 872 0 0 872 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001420 Credited 28/09/2016   35 PARMJEET KAUR(Wife) PB-17-004-035-001/49 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P A A A A A 2 218 436 0 0 436 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001420 Credited 28/09/2016   36 KULWINDER KAUR(Wife) PB-17-004-035-001/64 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A A P P P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001420 Credited 28/09/2016   37 SUKHJEET KAUR(Wife) PB-17-004-035-001/31 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A A A P P P P 4 218 872 0 0 872 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001420 Credited 28/09/2016   38 SUKHJIT KAUR(Wife) PB-17-004-035-001/75 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A A A A P P P 3 218 654 0 0 654 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001420 Credited 28/09/2016   39 MANJEET KAUR(Wife) PB-17-004-035-001/77 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A A A P P P P 4 218 872 0 0 872 STATE BANK OF INDIA FATTA MALUKA SBIN0050301 2617004WL001420 Credited 28/09/2016   40 KULWINDER KAUR(Wife) PB-17-004-035-001/35 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A A A A A A P 1 218 218 0 0 218 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001420 Credited 28/09/2016   41 SARBJIT KAUR(Wife) PB-17-004-035-001/50 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P A A A P P P 4 218 872 0 0 872 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001420 Credited 28/09/2016   42 MANJEET KAUR(Wife) PB-17-004-035-001/42 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001420 Credited 28/09/2016   43 KRISHNA KAUR(Wife) PB-17-004-035-001/6 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P A A A A A 2 218 436 0 0 436 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001420 Credited 28/09/2016   44 HARDEV KAUR(Wife) PB-17-004-035-001/53 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P A A A A A 2 218 436 0 0 436 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001420 Credited 28/09/2016   45 SUKHWINDER KAUR(Wife) PB-17-004-035-001/56 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P A A A A A A 1 218 218 0 0 218 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001420 Credited 28/09/2016   46 HARBANS KAUR(Wife) PB-17-004-035-001/92 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A A A P P P P 4 218 872 0 0 872 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001420 Credited 28/09/2016   47 GURDEEP KAUR(Wife) PB-17-004-035-001/9 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001420 Credited 28/09/2016   48 SUKHWINDER KAUR(Wife) PB-17-004-035-001/28 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P A A A P A 3 218 654 0 0 654 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001420 Credited 28/09/2016   49 MANJEET KAUR(Wife) PB-17-004-035-001/3 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A A A A P P P 3 218 654 0 0 654 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001420 Credited 28/09/2016   50 HARBANS KAUR(Wife) PB-17-004-035-001/19 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A P A P P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001420 Credited 28/09/2016   51 SARABJEET KAUR(Wife) PB-17-004-035-001/171 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A P A A A A A 1 218 218 0 0 218 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001420 Credited 28/09/2016   52 MEGHA SINGH(Self) PB-17-004-035-001/152 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A A P P P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001420 Credited 28/09/2016   53 HARPAL KAUR(Wife) PB-17-004-035-001/62 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A A A P P P P 4 218 872 0 0 872 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001420 Credited 28/09/2016   54 SURSATI DEVI(Self) PB-17-004-035-001/186 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ A A A P P P P 4 218 872 0 0 872 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001420 Credited 28/09/2016   55 RAVINA BAGEM(Wife) PB-17-004-035-001/54 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P A P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001420 Credited 28/09/2016   56 KARAMJEET KAUR(Wife) PB-17-004-035-001/115 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ A A A A P P P 3 218 654 0 0 654 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001420 Credited 28/09/2016   57 KARAMJEET KAUR(Wife) PB-17-004-035-001/67 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P A A P A P P 4 218 872 0 0 872 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001420 Credited 28/09/2016   58 DALEEP KAUR PB-17-004-035-001/183 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A A A A P P P 3 218 654 0 0 654 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001420 Credited 28/09/2016   59 DHAN SINGH(Self) PB-17-004-035-001/239 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P A A A A A A 1 218 218 0 0 218 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001420 Credited 28/09/2016   60 baljinder kaur(Wife) PB-17-004-035-001/220 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A P A P P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001420 Credited 28/09/2016   61 KIRANJIT KAUR(Wife) PB-17-004-035-001/215 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A P A P P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001420 Credited 28/09/2016   62 BALJEET KAUR(Wife) PB-17-004-035-001/175 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ A A A P P P P 4 218 872 0 0 872 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001420 Credited 28/09/2016   63 BALDEV KAUR(Wife) PB-17-004-035-001/94 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A A P P P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001420 Credited 28/09/2016   64 RAJINDER KAUR(Wife) PB-17-004-035-001/21 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001420 Credited 28/09/2016   65 SHER SINGH(Self) PB-17-004-035-001/234-A OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ A P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001420 Credited 28/09/2016   66 CHINTO KAUR(Wife) PB-17-004-035-001/236 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ A A P P P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001420 Credited 28/09/2016   67 CHARANJIT KAUR(Wife) PB-17-004-035-001/166 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ A A A P P P P 4 218 872 0 0 872 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001420 Credited 28/09/2016   Daily Attendence 24 25 19 38 46 53 51

Category Amount Paid(In Rs.) Amount Paid SC 40984 Amount Paid ST 0 Amount Paid Other 14824

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

Total Cash payment(In Rs.) Cash 55808 Average Per labour 832.9552

Total man days : 256