Muster Roll No. : 116	Date From : 06/08/2015    Date To : 12/08/2015	Sanction No. : 5308/99    Sanction Date : 14/05/2015
Work Code : 2617004035/WH/25080	Work Name : Digging of Pond (2617004035/WH/25080)

Measurement Book Detail

MB NO.  3879        Page NO.  39

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 KIRNA(Wife) PB-17-004-035-001/5 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P 6 193 1158 0 0 1158       2617004WL000737 Credited 23/09/2015   2 SUKHWINDER(Wife) PB-17-004-035-001/112 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P 4 193 772 0 0 772 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL000737 Credited 22/09/2015   3 KISHNA DEVI(Self) PB-17-004-035-001/122 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000737 Credited 23/09/2015   4 GURDIAL KAUR(Mother) PB-17-004-035-001/89 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000737 Credited 23/09/2015   5 CHOTTA SINGH(Self) PB-17-004-035-001/75 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P 3 193 579 0 0 579 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000737 Credited 23/09/2015   6 DARSHANA KAUR(Wife) PB-17-004-035-001/70 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000737 Credited 23/09/2015   7 HARDEV SINGH(Self) PB-17-004-035-001/123 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P 2 193 386 0 0 386 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000737 Credited 23/09/2015   8 PALA SINGH(Husband) PB-17-004-035-001/16 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P 2 193 386 0 0 386 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000737 Credited 22/09/2015   9 SUKHWINDER KAUR(Wife) PB-17-004-035-001/27 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000737 Credited 22/09/2015   10 JAGMEL SINGH(Self) PB-17-004-035-001/108 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P 3 193 579 0 0 579 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000737 Credited 23/09/2015   11 KARNAIL KAUR(Self) PB-17-004-035-001/101 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P 4 193 772 0 0 772 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000737 Credited 23/09/2015   12 GURDEEP SINGH(Husband) PB-17-004-035-001/58 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P 2 193 386 0 0 386 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000737 Credited 23/09/2015   13 MANJEET KAUR(Wife) PB-17-004-035-001/95 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P 1 193 193 0 0 193 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000737 Credited 23/09/2015   14 GURCHARAN SINGH(Self) PB-17-004-035-001/83 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000737 Credited 23/09/2015   15 BHOLA SINGH(Self) PB-17-004-035-001/100 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000737 Credited 23/09/2015   16 HARNEK SINGH(Self) PB-17-004-035-001/12 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000737 Credited 23/09/2015   17 DES RAJ(Self) PB-17-004-035-001/25 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000737 Credited 23/09/2015   18 JUG SINGH(Self) PB-17-004-035-001/91 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P 2 193 386 0 0 386 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000737 Credited 23/09/2015   19 VEERA SINGH(Self) PB-17-004-035-001/59 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000737 Credited 23/09/2015   20 NARSI RAM(Self) PB-17-004-035-001/23 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P 2 193 386 0 0 386 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000737 Credited 23/09/2015   21 PALLI SINGH(Self) PB-17-004-035-001/48 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000737 Credited 23/09/2015   22 VIJAY KUMAR(Self) PB-17-004-035-001/26 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000737 Credited 23/09/2015   23 RAJA SINGH(Self) PB-17-004-035-001/63 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000737 Credited 23/09/2015   24 LAKHVIR SINGH(Self) PB-17-004-035-001/88 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P 3 193 579 0 0 579 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000737 Credited 23/09/2015   25 PARMJEET KAUR(Wife) PB-17-004-035-001/49 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P 3 193 579 0 0 579 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000737 Credited 23/09/2015   26 BALDEV SINGH(Self) PB-17-004-035-001/18 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P 1 193 193 0 0 193 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000737 Credited 23/09/2015   27 HARWINDER KAUR(Wife) PB-17-004-035-001/18 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000737 Credited 23/09/2015   28 JASVIR SINGH(Self) PB-17-004-035-001/57 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P 1 193 193 0 0 193 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000737 Credited 23/09/2015   29 GURMEET SINGH(Self) PB-17-004-035-001/31 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P 1 193 193 0 0 193 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000737 Credited 23/09/2015   30 SUKHJEET KAUR(Wife) PB-17-004-035-001/31 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000737 Credited 23/09/2015   31 SUKHJIT KAUR(Wife) PB-17-004-035-001/75 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P 3 193 579 0 0 579 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000737 Credited 23/09/2015   32 MAILLO KAUR(Wife) PB-17-004-035-001/78 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P 4 193 772 0 0 772 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000737 Credited 23/09/2015   33 GURPREET SINGH(Self) PB-17-004-035-001/71 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000737 Credited 23/09/2015   34 KULWANT KAUR(Wife) PB-17-004-035-001/74 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P 2 193 386 0 0 386 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000737 Credited 22/09/2015   35 AMARJEET KAUR(Wife) PB-17-004-035-001/68 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000737 Credited 23/09/2015   36 KULWINDER KAUR(Wife) PB-17-004-035-001/35 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P 4 193 772 0 0 772 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000737 Credited 22/09/2015   37 NACHHATAR SINGH(Self) PB-17-004-035-001/99 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P 2 193 386 0 0 386 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000737 Credited 23/09/2015   38 HARBANS KAUR(Wife) PB-17-004-035-001/92 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P 1 193 193 0 0 193 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000737 Credited 23/09/2015   39 GURDEEP KAUR(Wife) PB-17-004-035-001/9 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000737 Credited 23/09/2015   40 GURMAIL KAUR(Wife) PB-17-004-035-001/86 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000737 Credited 22/09/2015   41 KRISHNA KAUR(Wife) PB-17-004-035-001/6 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P 1 193 193 0 0 193 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000737 Credited 23/09/2015   42 SUKHWINDER KAUR(Wife) PB-17-004-035-001/56 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P 4 193 772 0 0 772 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000737 Credited 23/09/2015   43 HARPAL KAUR(Wife) PB-17-004-035-001/51 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P 3 193 579 0 0 579 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000737 Credited 23/09/2015   44 SUKHWINDER KAUR(Wife) PB-17-004-035-001/28 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000737 Credited 23/09/2015   45 MANJEET KAUR(Wife) PB-17-004-035-001/14 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000737 Credited 23/09/2015   46 MANJEET KAUR(Wife) PB-17-004-035-001/10 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001102 Credited 12/11/2015   47 CHARNA SINGH(Self) PB-17-004-035-001/110 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P 1 193 193 0 0 193 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000737 Credited 22/09/2015   48 KARAMJEET KAUR(Wife) PB-17-004-035-001/113 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000737 Credited 23/09/2015   49 SARABJIT KAUR(Wife) PB-17-004-035-001/59 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000737 Credited 23/09/2015   50 HARPAL KAUR(Wife) PB-17-004-035-001/62 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P 3 193 579 0 0 579 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000737 Credited 23/09/2015   51 RAVINA BAGEM(Wife) PB-17-004-035-001/54 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P 3 193 579 0 0 579 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000737 Credited 23/09/2015   52 KARAMJEET KAUR(Wife) PB-17-004-035-001/115 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000737 Credited 23/09/2015   53 KARAMJEET KAUR(Wife) PB-17-004-035-001/67 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000737 Credited 23/09/2015   54 HARPREET KAUR(Wife) PB-17-004-035-001/93 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P 2 193 386 0 0 386 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL005316 Credited 29/08/2018   55 JASVIR KAUR(Wife) PB-17-004-035-001/119 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P 4 193 772 0 0 772 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000737 Credited 22/09/2015   56 PARDEEP KAUR(Wife) PB-17-004-035-001/22 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P 4 193 772 0 0 772 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001102 Credited 12/11/2015   57 JASWINDE KAUR(Wife) PB-17-004-035-001/34 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P 3 193 579 0 0 579 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000737 Credited 22/09/2015   58 CHARANJIT KAUR(Wife) PB-17-004-035-001/15 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000737 Credited 23/09/2015   Daily Attendence 18 26 33 40 45 42 44

Category Amount Paid(In Rs.) Amount Paid SC 38021 Amount Paid ST 0 Amount Paid Other 9843

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

Total Cash payment(In Rs.) Cash 47864 Average Per labour 825.2414

Total man days : 248