Muster Roll No. : 804	Date From : 25/11/2017    Date To : 01/12/2017	Sanction No. : 17164/115    Sanction Date : 20/04/2017
Work Code : 2617003019/WH/40270	Work Name : DIGGING OF POND IN KHARAK SINGH WALA (2617003019/WH/40270)

Measurement Book Detail

MB NO.  838        Page NO.  78

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 BILLU SINGH(Self) PB-17-003-019-001/145 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P P 7 150 1050 0 0 1050 SATLUJ GRAMIN BANK Ubha 1880014 2617003WL006848 Credited 02/07/2018   2 MALKIT KAUR(Wife) PB-17-003-019-001/23 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A A A A A P 1 150 150 0 0 150 SATLUJ GRAMIN BANK Ubha 1880014 2617003WL003133 Credited 31/01/2018   3 JASWINDER KAUR(Wife) PB-17-003-019-001/26 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A A A A A P 1 150 150 0 0 150 SATLUJ GRAMIN BANK MANSA 1880023 2617003WL003133 Credited 31/01/2018   4 Veerpal Kaur(Wife) PB-17-003-019-001/226 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A P A A P P P 4 150 600 0 0 600 PUNJAB GRAMIN BANK SADDA SINGH WALA PUNB0PGB003 2617003WL003133 Credited 31/01/2018   5 SARBJEET KAUR(Wife) PB-17-003-019-001/146 OTHER ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A A A P A P 2 150 300 0 0 300 PUNJAB GRAMIN BANK UBHA PUNB0PGB003 2617003WL003133 Credited 31/01/2018   6 JASMAIL KAUR(Wife) PB-17-003-019-001/156 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P P 7 150 1050 0 0 1050 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL003133 Credited 31/01/2018   7 jaspal kaur(Wife) PB-17-003-019-001/17 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P A P P A 5 150 750 0 0 750 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL003133 Credited 31/01/2018   8 AMARJEET KAUR(Self) PB-17-003-019-001/171 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P P 7 150 1050 0 0 1050 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL003133 Credited 31/01/2018   9 SWARAN KAUR(Self) PB-17-003-019-001/189 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P A P P A A P 4 150 600 0 0 600 PUNJAB GRAMIN BANK UBHA PUNB0PGB003 2617003WL003133 Credited 31/01/2018   10 SUKHPAL KAUR(Wife) PB-17-003-019-001/116 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A P P P A P 4 150 600 0 0 600 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL003133 Credited 31/01/2018   11 PARMJEET KAUR(Wife) PB-17-003-019-001/125 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A P P P P P 5 150 750 0 0 750 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL003133 Credited 31/01/2018   12 PARDHAN KAUR(Wife) PB-17-003-019-001/131 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A A A P P A 2 150 300 0 0 300 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL003133 Credited 31/01/2018   13 SURJEET KAUR(Self) PB-17-003-019-001/100 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A A P P A A 2 150 300 0 0 300 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL006848 Credited 02/07/2018   14 SUKHPAL KAUR(Wife) PB-17-003-019-001/139 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A A A A P P 2 150 300 0 0 300 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL003133 Credited 31/01/2018   15 RANJIT KAUR(Self) PB-17-003-019-001/66 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P A A A A A 2 150 300 0 0 300 PUNJAB GRAMIN BANK UBHA PUNB0PGB003 2617003WL003133 Credited 31/01/2018   16 Krishan Kaur(Wife) PB-17-003-019-001/240 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A A A P P P 3 150 450 0 0 450 PUNJAB GRAMIN BANK SADDA SINGH WALA PUNB0PGB003 2617003WL005071 Credited 13/04/2018   17 manjit singh(Son) PB-17-003-019-001/82 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 150 900 0 0 900 PUNJAB GRAMIN BANK SADDA SINGH WALA PUNB0PGB003 2617003WL003133 Credited 31/01/2018   18 JASWANT KAUR(Self) PB-17-003-019-001/84 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P P 7 150 1050 0 0 1050 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL006848 Credited 02/07/2018   19 VEERPAL KAUR(Wife) PB-17-003-019-001/99 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A A A A A P 1 150 150 0 0 150 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL003133 Credited 31/01/2018   20 MANJEET KAUR(Wife) PB-17-003-019-001/141 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A A P P P P 4 150 600 0 0 600 SATLUJ GRAMIN BANK Ubha PSIB0SGB002 2617003WL003133 Credited 31/01/2018   21 Bhola singh(Self) PB-17-003-019-001/234 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 150 900 0 0 900 SATLUJ GRAMIN BANK Ubha PSIB0SGB002 2617003WL003133 Credited 31/01/2018   22 SHINDERPAL KAUR(Wife) PB-17-003-019-001/179 OTHER ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A P P P P P 5 150 750 0 0 750 PUNJAB GRAMIN BANK SADDA SINGH WALA PUNB0PGB003 2617003WL003133 Credited 31/01/2018   23 MALKEET KAUR(Wife) PB-17-003-019-001/92 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P A A A A 3 150 450 0 0 450 PUNJAB GRAMIN BANK SADDA SINGH WALA PUNB0PGB003 2617003WL003133 Credited 31/01/2018   24 CHARANJEET KAUR(Self) PB-17-003-019-001/21 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A P P A P P P 5 150 750 0 0 750 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL003133 Credited 31/01/2018   25 MAJOR SINGH(Self) PB-17-003-019-001/101 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P A P P P P A 5 150 750 0 0 750 SATLUJ GRAMIN BANK Ubha 1880014 2617003WL003133 Credited 31/01/2018   26 CHARAN SINGH(Self) PB-17-003-019-001/3 OTHER ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P P 7 150 1050 0 0 1050 PUNJAB GRAMIN BANK SADDA SINGH WALA PUNB0PGB003 2617003WL007170 Credited 11/07/2018   27 BILLU SINGH(Self) PB-17-003-019-001/87 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P P 7 150 1050 0 0 1050 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL003133 Credited 31/01/2018   28 MOHINDER KAUR(Self) PB-17-003-019-001/68 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P A A A A A 2 150 300 0 0 300 PUNJAB GRAMIN BANK UBHA PUNB0PGB003 2617003WL003133 Credited 31/01/2018   29 JASWANT KAUR(Self) PB-17-003-019-001/69 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A A P A A P 2 150 300 0 0 300 PUNJAB GRAMIN BANK UBHA PUNB0PGB003 2617003WL003133 Credited 31/01/2018   30 veerpal kaur(Self) PB-17-003-019-001/214 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 150 900 0 0 900 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL003133 Credited 31/01/2018   31 mahakdeep kaur(Wife) PB-17-003-019-001/54 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A P P P P P A 5 150 750 0 0 750 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL003133 Credited 31/01/2018   32 MALKEET KAUR(Wife) PB-17-003-019-001/98 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P P 7 150 1050 0 0 1050 ORIENTAL BANK OF COMMERCE GHUMAN KALAN ORBC0101740 2617003WL006848 Credited 02/07/2018   33 charnjit kaur(Wife) PB-17-003-019-001/80 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 150 900 0 0 900 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL003133 Credited 31/01/2018   34 SAROOP KAUR PB-17-003-019-001/211 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 150 900 0 0 900 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL006848 Credited 02/07/2018   35 KULJEET KAUR(Wife) PB-17-003-019-001/24 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A A P P P P 4 150 600 0 0 600 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL003133 Credited 31/01/2018   36 Rachna Devi(Wife) PB-17-003-019-001/192 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A P P P P P 5 150 750 0 0 750 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL003133 Credited 31/01/2018   37 parmjeet kaur(Wife) PB-17-003-019-001/2 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A A A P P A 2 150 300 0 0 300 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL003133 Credited 31/01/2018   38 SARBJEET KAUR(Wife) PB-17-003-019-001/132 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A P P P P P 5 150 750 0 0 750 ORIENTAL BANK OF COMMERCE GHUMAN KALAN ORBC0101740 2617003WL003133 Credited 31/01/2018   39 KIRANJEET KAUR(Wife) PB-17-003-019-001/140 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A A A P A P 2 150 300 0 0 300 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL003133 Credited 31/01/2018   40 MELA SINGH(Self) PB-17-003-019-001/38 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 150 900 0 0 900 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL003133 Credited 31/01/2018   41 KULDEEP KAUR(Self) PB-17-003-019-001/204 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P P 7 150 1050 0 0 1050 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL003133 Credited 31/01/2018   42 Nachhatar singh(Self) PB-17-003-019-001/223 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A P P A P P P 5 150 750 0 0 750 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL004973 Credited 13/04/2018   43 Surjit kaur(Self) PB-17-003-019-001/229 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A P P P P P 5 150 750 0 0 750 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL003133 Credited 31/01/2018   44 HAMIR KAUR(Self) PB-17-003-019-001/70 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P A A A A A 2 150 300 0 0 300 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL003133 Credited 31/01/2018   45 Mohinder kaur(Mother) PB-17-003-019-001/71 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A P A P P P P 5 150 750 0 0 750 ORIENTAL BANK OF COMMERCE GHUMAN KALAN ORBC0101740 2617003WL003133 Credited 31/01/2018   46 Manjit kaur(Wife) PB-17-003-019-001/224 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P P 7 150 1050 0 0 1050 ORIENTAL BANK OF COMMERCE GHUMAN KALAN ORBC0101740 2617003WL004973 Credited 13/04/2018   47 room kaur(Wife) PB-17-003-019-001/5 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A P A P P P 4 150 600 0 0 600 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL003133 Credited 31/01/2018   48 Sukhjit kaur(Wife) PB-17-003-019-001/53 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 150 900 0 0 900 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL003133 Credited 31/01/2018   49 Sukhpal kaur(Wife) PB-17-003-019-001/81 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P A P A P P A 4 150 600 0 0 600 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL003133 Credited 31/01/2018   50 JASWINDER KAUR(Self) PB-17-003-019-001/203 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P A A P P P P 5 150 750 0 0 750 STATE BANK OF INDIA JOGA SBIN0002373 2617003WL003133 Credited 31/01/2018   51 Baljeet kaur PB-17-003-019-001/231 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A A A A P P 2 150 300 0 0 300 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2617003WL003133 Credited 31/01/2018   52 Jarnail Kaur(Wife) PB-17-003-019-001/233 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A P A A P P 3 150 450 0 0 450 INDIAN BANK Indian Bank Nangal Kalan IDIB000N535 2617003WL005071 Credited 13/04/2018   53 MALKIT KAUR(Wife) PB-17-003-019-001/7 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A A P P A A 2 150 300 0 0 300 BANK OF INDIA MAUR MANDI BKID0006361 2617003WL003133 Credited 31/01/2018   54 MURATI KAUR(Wife) PB-17-003-019-001/75 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P P 7 150 1050 0 0 1050 INDIAN BANK MAUR MANDI IDIB000M671 2617003WL003133 Credited 31/01/2018   Daily Attendence 23 26 33 32 40 40 42

Category Amount Paid(In Rs.) Amount Paid SC 33300 Amount Paid ST 0 Amount Paid Other 2100

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

Total Cash payment(In Rs.) Cash 35400 Average Per labour 655.5555

Total man days : 236