Muster Roll No. : 843	Date From : 24/01/2018    Date To : 30/01/2018	Sanction No. : 17097/114    Sanction Date : 18/04/2017
Work Code : 2617005020/WH/37372	Work Name : DIGGING OF POND (2617005020/WH/37372)

Measurement Book Detail

MB NO.  1577        Page NO.  100

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 SURJEET KAUR(Self) PB-17-005-020-001/40 SC ਖੀਵਾ ਖੁਰਦ P P P P P P P 7 185 1295 0 0 1295       2617005WL004529 Credited 13/04/2018   2 JASWINDER KAUR(Daughter-in-Law) PB-17-005-020-001/5 SC ਖੀਵਾ ਖੁਰਦ P P A A A P A 3 185 555 0 0 555       2617005WL004529 Credited 13/04/2018   3 JASPREET KAUR(Self) PB-17-005-020-001/251 SC ਖੀਵਾ ਖੁਰਦ A A A P A A P 2 185 370 0 0 370 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL004529 Credited 16/04/2018   4 BARKHA SINGH(Self) PB-17-005-020-001/37 SC ਖੀਵਾ ਖੁਰਦ A P P A A A P 3 185 555 0 0 555 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL004529 Credited 13/04/2018   5 RULDU SINGH(Self) PB-17-005-020-001/19 SC ਖੀਵਾ ਖੁਰਦ P P P P P P P 7 185 1295 0 0 1295 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL004529 Credited 13/04/2018   6 BANS KAUR(Wife) PB-17-005-020-001/13 SC ਖੀਵਾ ਖੁਰਦ A P P P P P P 6 185 1110 0 0 1110 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL004529 Credited 13/04/2018   7 AMARJIT KAUR(Mother) PB-17-005-020-001/167 SC ਖੀਵਾ ਖੁਰਦ P A A A P P P 4 185 740 0 0 740 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL004529 Credited 13/04/2018   8 PARAMJIT KAUR(Wife) PB-17-005-020-001/253 SC ਖੀਵਾ ਖੁਰਦ P P P P P A P 6 185 1110 0 0 1110 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL006767 Credited 30/06/2018   9 PARAMJIT KAUR(Self) PB-17-005-020-001/254 SC ਖੀਵਾ ਖੁਰਦ A P P P A P A 4 185 740 0 0 740 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL004529 Credited 16/04/2018   10 KULWINDER KAUR(Wife) PB-17-005-020-001/256 OTHER ਖੀਵਾ ਖੁਰਦ A P P P P P P 6 185 1110 0 0 1110 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL004529 Credited 16/04/2018   11 PARAMJIT KAUR(Wife) PB-17-005-020-001/258 SC ਖੀਵਾ ਖੁਰਦ A A P A P P P 4 185 740 0 0 740 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL004529 Credited 16/04/2018   12 DARSHANA DEVI(Wife) PB-17-005-020-001/259 OTHER ਖੀਵਾ ਖੁਰਦ A A A A P P P 3 185 555 0 0 555 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL004529 Credited 16/04/2018   13 AMARJEET SINGH(Self) PB-17-005-020-001/212 SC ਖੀਵਾ ਖੁਰਦ A A A A P P P 3 185 555 0 0 555 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL004529 Credited 13/04/2018   14 PARMJIT KAUR(Wife) PB-17-005-020-001/213 SC ਖੀਵਾ ਖੁਰਦ P P P P A A A 4 185 740 0 0 740 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL004529 Credited 16/04/2018   15 JASWINDER KAUR PB-17-005-020-001/215 OTHER ਖੀਵਾ ਖੁਰਦ P A A A A A A 1 185 185 0 0 185 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL004529 Credited 13/04/2018   16 RANJIT KAUR PB-17-005-020-001/218 SC ਖੀਵਾ ਖੁਰਦ A P P P P P P 6 185 1110 0 0 1110 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL004529 Credited 16/04/2018   17 SINDER KAUR(Wife) PB-17-005-020-001/221 SC ਖੀਵਾ ਖੁਰਦ A A P P P A P 4 185 740 0 0 740 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL004529 Credited 16/04/2018   18 CHARNJEET KAUR(Wife) PB-17-005-020-001/239 SC ਖੀਵਾ ਖੁਰਦ A A A P P P P 4 185 740 0 0 740 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL004529 Credited 16/04/2018   19 RAJU KAUR(Self) PB-17-005-020-001/262 SC ਖੀਵਾ ਖੁਰਦ A A A A P P P 3 185 555 0 0 555 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL004529 Credited 16/04/2018   20 HARPREET KAUR(Wife) PB-17-005-020-001/264 OTHER ਖੀਵਾ ਖੁਰਦ P P P A A P P 5 185 925 0 0 925 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL004529 Credited 16/04/2018   21 DILBAGH KAUR(Wife) PB-17-005-020-001/267 SC ਖੀਵਾ ਖੁਰਦ A A A P P P P 4 185 740 0 0 740 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL004529 Credited 16/04/2018   22 RAJ KAUR(Wife) PB-17-005-020-001/268 SC ਖੀਵਾ ਖੁਰਦ A A P P P P P 5 185 925 0 0 925 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL004529 Credited 16/04/2018   23 SUKHMINDER KAUR(Wife) PB-17-005-020-001/87 OTHER ਖੀਵਾ ਖੁਰਦ P P P P P P P 7 185 1295 0 0 1295 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL004529 Credited 13/04/2018   24 JASVIR KAUR(Wife) PB-17-005-020-001/39 SC ਖੀਵਾ ਖੁਰਦ A P P P P P P 6 185 1110 0 0 1110 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL004529 Credited 13/04/2018   25 BINDER KAUR(Wife) PB-17-005-020-001/168 SC ਖੀਵਾ ਖੁਰਦ A A A A P P P 3 185 555 0 0 555 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL004529 Credited 13/04/2018   26 YADWINDER SINGH(Self) PB-17-005-020-001/170 SC ਖੀਵਾ ਖੁਰਦ P P P A P P P 6 185 1110 0 0 1110 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL004529 Credited 13/04/2018   27 CHARAN KAUR(Wife) PB-17-005-020-001/129 SC ਖੀਵਾ ਖੁਰਦ P A A A A A A 1 185 185 0 0 185 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL004529 Credited 13/04/2018   28 JASPAL KAUR PB-17-005-020-001/200 SC ਖੀਵਾ ਖੁਰਦ A A P A A P P 3 185 555 0 0 555 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL004529 Credited 13/04/2018   29 MAYA KAUR(Wife) PB-17-005-020-001/203 SC ਖੀਵਾ ਖੁਰਦ A A A A A P A 1 185 185 0 0 185 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL004529 Credited 13/04/2018   30 BINDER KAUR(Wife) PB-17-005-020-001/185 SC ਖੀਵਾ ਖੁਰਦ A A A A P P P 3 185 555 0 0 555 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL004529 Credited 13/04/2018   31 HAMIR KAUR(Wife) PB-17-005-020-001/47 SC ਖੀਵਾ ਖੁਰਦ A P P P P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL004529 Credited 13/04/2018   32 GURDEEP KAUR(Self) PB-17-005-020-001/123 SC ਖੀਵਾ ਖੁਰਦ P A P P P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL004529 Credited 13/04/2018   33 GURMEET KAUR(Wife) PB-17-005-020-001/10 SC ਖੀਵਾ ਖੁਰਦ A P P P P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL004529 Credited 13/04/2018   34 BALJIT SINGH(Wife) PB-17-005-020-001/163 SC ਖੀਵਾ ਖੁਰਦ A A P P A P P 4 185 740 0 0 740 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL004529 Credited 13/04/2018   35 GUMAIL KAUR(Wife) PB-17-005-020-001/50 SC ਖੀਵਾ ਖੁਰਦ A A P P P P A 4 185 740 0 0 740 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL004529 Credited 13/04/2018   36 SARABJEET KAUR(Wife) PB-17-005-020-001/35 SC ਖੀਵਾ ਖੁਰਦ A P P P P A A 4 185 740 0 0 740 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL004529 Credited 13/04/2018   37 GURMAIL KAUR(Wife) PB-17-005-020-001/25 SC ਖੀਵਾ ਖੁਰਦ A A P P P P P 5 185 925 0 0 925 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL004529 Credited 13/04/2018   38 SHINDER KAUR(Wife) PB-17-005-020-001/186 SC ਖੀਵਾ ਖੁਰਦ A P P P P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL004529 Credited 13/04/2018   39 VIRPAL KAUR(Wife) PB-17-005-020-001/191 SC ਖੀਵਾ ਖੁਰਦ P P A P P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL004529 Credited 13/04/2018   40 SHINDER KAUR(Wife) PB-17-005-020-001/137 SC ਖੀਵਾ ਖੁਰਦ P P A A A A P 3 185 555 0 0 555 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL004529 Credited 13/04/2018   41 JASVIR KAUR(Wife) PB-17-005-020-001/202 SC ਖੀਵਾ ਖੁਰਦ A A A P A P A 2 185 370 0 0 370 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL004529 Credited 13/04/2018   42 GURMAIL SINGH(Self) PB-17-005-020-001/98 SC ਖੀਵਾ ਖੁਰਦ P P P P P A A 5 185 925 0 0 925 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL004529 Credited 13/04/2018   43 SHINDER KAUR(Wife) PB-17-005-020-001/93 SC ਖੀਵਾ ਖੁਰਦ P P P P P P P 7 185 1295 0 0 1295 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL004529 Credited 13/04/2018   44 BALJEET KAUR(Wife) PB-17-005-020-001/94 SC ਖੀਵਾ ਖੁਰਦ P P P P P P P 7 185 1295 0 0 1295 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL004529 Credited 13/04/2018   45 GURMEET KAUR(Wife) PB-17-005-020-001/44 SC ਖੀਵਾ ਖੁਰਦ A A A P P P P 4 185 740 0 0 740 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL004529 Credited 13/04/2018   46 GURMAIL KAUR(Wife) PB-17-005-020-001/11 SC ਖੀਵਾ ਖੁਰਦ A P A P P P P 5 185 925 0 0 925 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL004529 Credited 13/04/2018   47 LAKHVIR SINGH(Son) PB-17-005-020-001/38 SC ਖੀਵਾ ਖੁਰਦ P P P P P P P 7 185 1295 0 0 1295 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL004529 Credited 13/04/2018   48 JAGMAIL KAUR(Wife) PB-17-005-020-001/171 SC ਖੀਵਾ ਖੁਰਦ P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL004529 Credited 13/04/2018   49 GURJIT KAUR PB-17-005-020-001/180 SC ਖੀਵਾ ਖੁਰਦ P A A A A A P 2 185 370 0 0 370 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL004529 Credited 13/04/2018   50 GULAB KAUR(Wife) PB-17-005-020-001/183 SC ਖੀਵਾ ਖੁਰਦ A A A A A A P 1 185 185 0 0 185 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL004529 Credited 13/04/2018   51 JASWINDER KAUR(Wife) PB-17-005-020-001/188 SC ਖੀਵਾ ਖੁਰਦ P A A A A A A 1 185 185 0 0 185 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL004529 Credited 13/04/2018   52 BALVEER KAUR PB-17-005-020-001/126 SC ਖੀਵਾ ਖੁਰਦ A A P P P P P 5 185 925 0 0 925 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL004529 Credited 13/04/2018   53 PARKASH KAUR PB-17-005-020-001/194 OTHER ਖੀਵਾ ਖੁਰਦ A A P A A P P 3 185 555 0 0 555 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL004529 Credited 13/04/2018   54 KARAMJIT KAUR(Self) PB-17-005-020-001/173 SC ਖੀਵਾ ਖੁਰਦ P A P P P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL004529 Credited 13/04/2018   55 SARABJIT KAUR(Self) PB-17-005-020-001/159 SC ਖੀਵਾ ਖੁਰਦ A A A P P A P 3 185 555 0 0 555 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL004529 Credited 13/04/2018   56 KARAMJIT KAUR(Wife) PB-17-005-020-001/208 SC ਖੀਵਾ ਖੁਰਦ P P A A A A A 2 185 370 0 0 370 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL004529 Credited 13/04/2018   57 HARPAL KAUR(Wife) PB-17-005-020-001/179 SC ਖੀਵਾ ਖੁਰਦ A A A A P A A 1 185 185 0 0 185 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL004529 Credited 13/04/2018   58 GURMAIL KAUR(Wife) PB-17-005-020-001/19 SC ਖੀਵਾ ਖੁਰਦ P P P P P P P 7 185 1295 0 0 1295 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL004529 Credited 13/04/2018   59 JASVIR KAUR(Wife) PB-17-005-020-001/160 OTHER ਖੀਵਾ ਖੁਰਦ A A A A A A P 1 185 185 0 0 185 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL004529 Credited 13/04/2018   60 MANJEET KAUR(Wife) PB-17-005-020-001/5 SC ਖੀਵਾ ਖੁਰਦ P P A P P A P 5 185 925 0 0 925 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL004529 Credited 13/04/2018   61 SOUN SINGH(Self) PB-17-005-020-001/26 SC ਖੀਵਾ ਖੁਰਦ P P P P P P P 7 185 1295 0 0 1295 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL004529 Credited 13/04/2018   62 HARBANS KAUR(Wife) PB-17-005-020-001/67 OTHER ਖੀਵਾ ਖੁਰਦ P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL004529 Credited 13/04/2018   63 SUKHPAL SINGH(Wife) PB-17-005-020-001/151 SC ਖੀਵਾ ਖੁਰਦ P P P P A P P 6 185 1110 0 0 1110 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL004529 Credited 13/04/2018   64 HARJINDER KAUR(Wife) PB-17-005-020-001/177 SC ਖੀਵਾ ਖੁਰਦ P A A A A A A 1 185 185 0 0 185 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL004529 Credited 13/04/2018   65 BINDER KAUR(Wife) PB-17-005-020-001/132 SC ਖੀਵਾ ਖੁਰਦ A A P A A A A 1 185 185 0 0 185 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL004529 Credited 13/04/2018   66 AMARJEET KAUR(Wife) PB-17-005-020-001/63 SC ਖੀਵਾ ਖੁਰਦ P A A A A A A 1 185 185 0 0 185 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL004529 Credited 13/04/2018   67 MAL SINGH(Self) PB-17-005-020-001/80 SC ਖੀਵਾ ਖੁਰਦ A P P A P P A 4 185 740 0 0 740 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL004529 Credited 13/04/2018   68 CHARANJIT KAUR(Wife) PB-17-005-020-001/65 SC ਖੀਵਾ ਖੁਰਦ A P P P P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL004529 Credited 13/04/2018   69 HARI SINGH(Self) PB-17-005-020-001/13 SC ਖੀਵਾ ਖੁਰਦ P P P P P P P 7 185 1295 0 0 1295 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL004529 Credited 13/04/2018   70 SAJJAN SINGH(Self) PB-17-005-020-001/136 SC ਖੀਵਾ ਖੁਰਦ P P P P P P P 7 185 1295 0 0 1295 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL004529 Credited 13/04/2018   71 KARAMJIT KAUR(Self) PB-17-005-020-001/242 SC ਖੀਵਾ ਖੁਰਦ P P P A A A A 3 185 555 0 0 555 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL004529 Credited 13/04/2018   72 JASVEER KAUR(Wife) PB-17-005-020-001/84 SC ਖੀਵਾ ਖੁਰਦ P A A A A A A 1 185 185 0 0 185 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL004529 Credited 13/04/2018   73 PAL KAUR(Wife) PB-17-005-020-001/124 SC ਖੀਵਾ ਖੁਰਦ P A P P P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL004529 Credited 13/04/2018   74 SUKHWINDER KAUR(Wife) PB-17-005-020-001/174 SC ਖੀਵਾ ਖੁਰਦ A P P P P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL008305 Credited 14/09/2018   75 SURJEET SINGH(Self) PB-17-005-020-001/18 SC ਖੀਵਾ ਖੁਰਦ P P P P P P P 7 185 1295 0 0 1295 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL004529 Credited 13/04/2018   Daily Attendence 36 39 46 46 50 52 54

Category Amount Paid(In Rs.) Amount Paid SC 53835 Amount Paid ST 0 Amount Paid Other 5920

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

Total Cash payment(In Rs.) Cash 59755 Average Per labour 796.7333

Total man days : 323