Muster Roll No. : 767	Date From : 03/03/2018    Date To : 09/03/2018	Sanction No. : 159/127    Sanction Date : 20/04/2017
Work Code : 2617002007/WH/37691	Work Name : FOR DIGGING OF POND (2617002007/WH/37691)

Measurement Book Detail

MB NO.  1546        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 RANI KAUR PB-17-002-007-001/175 SC ਭੰਮੇ ਖੁਰਦ P A P P P A A 4 155 620 0 0 620       2617002WL005627 Credited 13/04/2018   2 SUKHDEV SINGH(Father) PB-17-002-007-001/38 OTHER ਭੰਮੇ ਖੁਰਦ P A P A P P A 4 155 620 0 0 620       2617002WL005627 Credited 13/04/2018   3 KULDEEP KAUR(Self) PB-17-002-007-001/39 SC ਭੰਮੇ ਖੁਰਦ P P P P P P P 7 155 1085 0 0 1085 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL005627 Credited 13/04/2018   4 LEELA SINGH(Self) PB-17-002-007-001/42 SC ਭੰਮੇ ਖੁਰਦ A A A A P P P 3 155 465 0 0 465 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL005627 Credited 13/04/2018   5 SUJAN KAUR(Wife) PB-17-002-007-001/42 SC ਭੰਮੇ ਖੁਰਦ A A A A A P P 2 155 310 0 0 310 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL005627 Credited 13/04/2018   6 BALDEV KAUR(Self) PB-17-002-007-001/44 SC ਭੰਮੇ ਖੁਰਦ A A A P P P P 4 155 620 0 0 620 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL005627 Credited 13/04/2018   7 GURMEL KAUR(Self) PB-17-002-007-001/47 SC ਭੰਮੇ ਖੁਰਦ A A A P P P A 3 155 465 0 0 465 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL005627 Credited 13/04/2018   8 AMARJIT KAUR(Wife) PB-17-002-007-001/34 SC ਭੰਮੇ ਖੁਰਦ P P P P P P P 7 155 1085 0 0 1085 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL005627 Credited 13/04/2018   9 MINDER SINGH(Self) PB-17-002-007-001/51 SC ਭੰਮੇ ਖੁਰਦ P P P P P P P 7 155 1085 0 0 1085 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL005627 Credited 13/04/2018   10 GOLO KAUR(Wife) PB-17-002-007-001/51 SC ਭੰਮੇ ਖੁਰਦ P P P P P P P 7 155 1085 0 0 1085 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL005627 Credited 13/04/2018   11 VIRPAL KAUR(Self) PB-17-002-007-001/207 SC ਭੰਮੇ ਖੁਰਦ P P P A A A A 3 155 465 0 0 465 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL005627 Credited 13/04/2018   12 JEETO KAUR(Self) PB-17-002-007-001/214 SC ਭੰਮੇ ਖੁਰਦ P P P P P P P 7 155 1085 0 0 1085 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL005627 Credited 13/04/2018   13 PARMJIT KAUR(Wife) PB-17-002-007-001/24 SC ਭੰਮੇ ਖੁਰਦ P P P P P P P 7 155 1085 0 0 1085 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL005627 Credited 13/04/2018   14 BABU SINGH(Self) PB-17-002-007-001/25 SC ਭੰਮੇ ਖੁਰਦ P P P P P A P 6 155 930 0 0 930 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL005627 Credited 13/04/2018   15 HARVINDER KAUR(Wife) PB-17-002-007-001/33 SC ਭੰਮੇ ਖੁਰਦ P P P P P P P 7 155 1085 0 0 1085 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL005627 Credited 13/04/2018   16 GURMIT KAUR(Wife) PB-17-002-007-001/86 SC ਭੰਮੇ ਖੁਰਦ A A A A P P P 3 155 465 0 0 465 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL005627 Credited 13/04/2018   17 AMARJEET KAUR(Wife) PB-17-002-007-001/7 OTHER ਭੰਮੇ ਖੁਰਦ P P P A P P P 6 155 930 0 0 930 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL005627 Credited 13/04/2018   18 KARMJIT KAUR(Wife) PB-17-002-007-001/76 SC ਭੰਮੇ ਖੁਰਦ P P P P P P P 7 155 1085 0 0 1085 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL005627 Credited 13/04/2018   19 SUKHDEV SINGH(Self) PB-17-002-007-001/98 SC ਭੰਮੇ ਖੁਰਦ A A A A P P P 3 155 465 0 0 465 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL005627 Credited 13/04/2018   20 BALJIT KAUR(Wife) PB-17-002-007-001/14 SC ਭੰਮੇ ਖੁਰਦ P P P P P P P 7 155 1085 0 0 1085 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL005627 Credited 13/04/2018   21 KARAMJIT KAUR(Wife) PB-17-002-007-001/145 OTHER ਭੰਮੇ ਖੁਰਦ P P P P P P P 7 155 1085 0 0 1085 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL005627 Credited 13/04/2018   22 BALVIR SINGH(Self) PB-17-002-007-001/15 SC ਭੰਮੇ ਖੁਰਦ A A A P P P P 4 155 620 0 0 620 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL010511 Credited 29/04/2021   23 JASWIINDER KAUR(Self) PB-17-002-007-001/151 OTHER ਭੰਮੇ ਖੁਰਦ A A A A P P A 2 155 310 0 0 310 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL010347 Credited 21/05/2020   24 PUJA RANI(Daughter-in-Law) PB-17-002-007-001/154 OTHER ਭੰਮੇ ਖੁਰਦ P P A P P P P 6 155 930 0 0 930 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL005627 Credited 13/04/2018   25 NIHAL SINGH(Self) PB-17-002-007-001/17 SC ਭੰਮੇ ਖੁਰਦ P P P P A P P 6 155 930 0 0 930 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL005627 Credited 13/04/2018   26 KULWANT KAUR(Wife) PB-17-002-007-001/181 SC ਭੰਮੇ ਖੁਰਦ P P P P P P P 7 155 1085 0 0 1085 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL005627 Credited 13/04/2018   27 KARMJEET KAUR(Self) PB-17-002-007-001/197 SC ਭੰਮੇ ਖੁਰਦ A A A P P P P 4 155 620 0 0 620 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL005627 Credited 13/04/2018   28 VEERPAL KAUR(Self) PB-17-002-007-001/198 SC ਭੰਮੇ ਖੁਰਦ P P P A A P A 4 155 620 0 0 620 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL005627 Credited 13/04/2018   29 GURMEET KAUR(Wife) PB-17-002-007-001/199 OTHER ਭੰਮੇ ਖੁਰਦ P P P A A P P 5 155 775 0 0 775 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL005627 Credited 13/04/2018   30 PARAMJIT KAUR(Self) PB-17-002-007-001/203 SC ਭੰਮੇ ਖੁਰਦ A P P P P P P 6 155 930 0 0 930 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL005627 Credited 13/04/2018   31 BALWINDER SINGH(Self) PB-17-002-007-001/204 OTHER ਭੰਮੇ ਖੁਰਦ P P P P P P P 7 155 1085 0 0 1085 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL005627 Credited 13/04/2018   32 LAL SINGH(Self) PB-17-002-007-001/205 OTHER ਭੰਮੇ ਖੁਰਦ P P P P P P P 7 155 1085 0 0 1085 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL005627 Credited 13/04/2018   33 SIMARJEET KAUR(Daughter-in-Law) PB-17-002-007-001/102 SC ਭੰਮੇ ਖੁਰਦ A A P P P P P 5 155 775 0 0 775 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL005627 Credited 13/04/2018   34 SARABJIT KAUR(Wife) PB-17-002-007-001/103 SC ਭੰਮੇ ਖੁਰਦ P P P P P P A 6 155 930 0 0 930 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL005627 Credited 13/04/2018   35 JASWINDER KAUR(Daughter-in-Law) PB-17-002-007-001/104 SC ਭੰਮੇ ਖੁਰਦ P A P P P P P 6 155 930 0 0 930 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL005627 Credited 13/04/2018   36 NARSI SINGH(Self) PB-17-002-007-001/105 OTHER ਭੰਮੇ ਖੁਰਦ P P P P P P P 7 155 1085 0 0 1085 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL005627 Credited 13/04/2018   37 BALWINDER KAUR(Wife) PB-17-002-007-001/105 OTHER ਭੰਮੇ ਖੁਰਦ P P A P A P A 4 155 620 0 0 620 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL005627 Credited 13/04/2018   38 SODHA KAUR(Mother) PB-17-002-007-001/109 SC ਭੰਮੇ ਖੁਰਦ P P P P P P P 7 155 1085 0 0 1085 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL005627 Credited 13/04/2018   39 SARABJIT KAUR(Wife) PB-17-002-007-001/115 SC ਭੰਮੇ ਖੁਰਦ A A P P P P P 5 155 775 0 0 775 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL005627 Credited 13/04/2018   40 LABH KAUR(Wife) PB-17-002-007-001/117 SC ਭੰਮੇ ਖੁਰਦ P P P P P P P 7 155 1085 0 0 1085 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL005627 Credited 13/04/2018   41 RANI KAUR(Daughter-in-Law) PB-17-002-007-001/120 SC ਭੰਮੇ ਖੁਰਦ A P A P P P A 4 155 620 0 0 620 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL005627 Credited 13/04/2018   42 MALKIT KAUR(Wife) PB-17-002-007-001/100 SC ਭੰਮੇ ਖੁਰਦ P P P P P P P 7 155 1085 0 0 1085 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL005627 Credited 13/04/2018   43 JARNAIL KAUR(Wife) PB-17-002-007-001/122 SC ਭੰਮੇ ਖੁਰਦ P P P A P P P 6 155 930 0 0 930 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL006666 Credited 29/06/2018   44 BALWINDER KAUR(Self) PB-17-002-007-001/128 SC ਭੰਮੇ ਖੁਰਦ A A P P P P A 4 155 620 0 0 620 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL005627 Credited 13/04/2018   45 RAJA SINGH(Self) PB-17-002-007-001/13 SC ਭੰਮੇ ਖੁਰਦ A A P A A A A 1 155 155 0 0 155 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL005627 Credited 13/04/2018   46 NACHHATAR KAUR(Wife) PB-17-002-007-001/13 SC ਭੰਮੇ ਖੁਰਦ A A A A A A P 1 155 155 0 0 155 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL005627 Credited 13/04/2018   47 DALIP KAUR(Wife) PB-17-002-007-001/131 OTHER ਭੰਮੇ ਖੁਰਦ A A P P P P P 5 155 775 0 0 775 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL005627 Credited 13/04/2018   48 JUMMA SINGH(Self) PB-17-002-007-001/140 SC ਭੰਮੇ ਖੁਰਦ P P P P P P P 7 155 1085 0 0 1085 SATLUJ GRAMIN BANK Bhamme Kalan PSIB0SGB002 2617002WL006666 Credited 29/06/2018   49 GURDIYAL KAUR(Wife) PB-17-002-007-001/140 SC ਭੰਮੇ ਖੁਰਦ P P P P P P P 7 155 1085 0 0 1085 SATLUJ GRAMIN BANK Bhamme Kalan PSIB0SGB002 2617002WL006666 Credited 29/06/2018   50 GURJANT SINGH(Self) PB-17-002-007-001/7 OTHER ਭੰਮੇ ਖੁਰਦ A A A P P P A 3 155 465 0 0 465 SATLUJ GRAMIN BANK Bhudlada PSIB0SGB002 2617002WL005627 Credited 13/04/2018   51 KULWINDER KAUR(Wife) PB-17-002-007-001/8 SC ਭੰਮੇ ਖੁਰਦ A A P P P P P 5 155 775 0 0 775 SATLUJ GRAMIN BANK Bhamme Kalan PSIB0SGB002 2617002WL005627 Credited 13/04/2018   52 BIRA KAUR(Self) PB-17-002-007-001/87 SC ਭੰਮੇ ਖੁਰਦ P P P P P P P 7 155 1085 0 0 1085 SATLUJ GRAMIN BANK Bhamme Kalan PSIB0SGB002 2617002WL005627 Credited 13/04/2018   53 MEJAR SINGH(Self) PB-17-002-007-001/92 OTHER ਭੰਮੇ ਖੁਰਦ P P P P P P P 7 155 1085 0 0 1085 SATLUJ GRAMIN BANK Bhamme Kalan PSIB0SGB002 2617002WL005627 Credited 13/04/2018   54 GURJANT SINGH(Self) PB-17-002-007-001/34 SC ਭੰਮੇ ਖੁਰਦ A A A A A P A 1 155 155 0 0 155 SATLUJ GRAMIN BANK Bhamme Kalan PSIB0SGB002 2617002WL005627 Credited 13/04/2018   55 JASWINDER KAUR(Self) PB-17-002-007-001/213 SC ਭੰਮੇ ਖੁਰਦ A A A A P P A 2 155 310 0 0 310 SATLUJ GRAMIN BANK Bhamme Kalan PSIB0SGB002 2617002WL005627 Credited 13/04/2018   56 RESHAM SINGH(Self) PB-17-002-007-001/38 OTHER ਭੰਮੇ ਖੁਰਦ P P P P P P P 7 155 1085 0 0 1085 SATLUJ GRAMIN BANK Bhamme Kalan PSIB0SGB002 2617002WL005627 Credited 13/04/2018   57 SANDEEP KAUR(Self) PB-17-002-007-001/216 OTHER ਭੰਮੇ ਖੁਰਦ P A P P P P P 6 155 930 0 0 930 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL005627 Credited 13/04/2018   58 SUKHVEER KAUR(Self) PB-17-002-007-001/221 SC ਭੰਮੇ ਖੁਰਦ A A A A P P P 3 155 465 0 0 465 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL005627 Credited 13/04/2018   59 HANSA SINGH(Self) PB-17-002-007-001/14 SC ਭੰਮੇ ਖੁਰਦ P P P P P P P 7 155 1085 0 0 1085 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL005627 Credited 13/04/2018   60 BHURI KAUR(Self) PB-17-002-007-001/101 SC ਭੰਮੇ ਖੁਰਦ P P P P A P P 6 155 930 0 0 930 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL005627 Credited 13/04/2018   61 RANJIT KAUR(Wife) PB-17-002-007-001/93 OTHER ਭੰਮੇ ਖੁਰਦ P P P P P P P 7 155 1085 0 0 1085 SATLUJ GRAMIN BANK Bhamme Kalan PSIB0SGB002 2617002WL005627 Credited 13/04/2018   62 MANDEEP KAUR(Self) PB-17-002-007-001/206 SC ਭੰਮੇ ਖੁਰਦ P P P P P P P 7 155 1085 0 0 1085 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL005627 Credited 13/04/2018   63 MURTI KAUR(Self) PB-17-002-007-001/174 OTHER ਭੰਮੇ ਖੁਰਦ P P P P P P P 7 155 1085 0 0 1085 THE MANSA CENTRAL CO-OPERATIVE BANK LTD. MAIN BRANCH MANSA 58 2617002WL006666 Credited 29/06/2018   64 BALDEV SINGH(Self) PB-17-002-007-001/122 SC ਭੰਮੇ ਖੁਰਦ P P P P P P P 7 155 1085 0 0 1085 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL005627 Credited 13/04/2018   65 AMARJEET KAUR(Self) PB-17-002-007-001/176 SC ਭੰਮੇ ਖੁਰਦ A A A P P P P 4 155 620 0 0 620 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL008541 Credited 15/10/2018   66 JUGRAJ SINGH(Self) PB-17-002-007-001/111 SC ਭੰਮੇ ਖੁਰਦ P P P P A P P 6 155 930 0 0 930 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL005627 Credited 13/04/2018   67 KULDEEP KAUR(Daughter-in-Law) PB-17-002-007-001/122 SC ਭੰਮੇ ਖੁਰਦ P P A A A A A 2 155 310 0 0 310 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL005627 Credited 13/04/2018   68 PARMJIT KAUR(Wife) PB-17-002-007-001/52 SC ਭੰਮੇ ਖੁਰਦ P A A A A P P 3 155 465 0 0 465 STATE BANK OF INDIA AKKANWALI SBIN0051422 2617002WL005627 Credited 13/04/2018   69 MANPREET KAUR(Daughter-in-Law) PB-17-002-007-001/47 SC ਭੰਮੇ ਖੁਰਦ P A P P P P P 6 155 930 0 0 930 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL005627 Credited 13/04/2018   Daily Attendence 46 42 49 51 56 63 54

Category Amount Paid(In Rs.) Amount Paid SC 40920 Amount Paid ST 0 Amount Paid Other 15035

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

Total Cash payment(In Rs.) Cash 55955 Average Per labour 810.942

Total man days : 361