Muster Roll No. : 290	Date From : 10/08/2017    Date To : 16/08/2017	Sanction No. : 17164/116    Sanction Date : 20/04/2017
Work Code : 2617003019/RC/69445	Work Name : EARTH FILLING ON ROAD BERMS IN KHARAK SINGH WALA (2617003019/RC/69445)

Measurement Book Detail

MB NO.  838        Page NO.  72

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 PARMJEET KAUR(Self) PB-17-003-019-001/104 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P P 7 139.66 977.62 0 0 977.62 SATLUJ GRAMIN BANK Ubha 1880014 2617003WL001447 Credited 03/10/2017   2 MALKIT KAUR(Wife) PB-17-003-019-001/23 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 139.66 837.96 0 0 837.96 SATLUJ GRAMIN BANK Ubha 1880014 2617003WL001447 Credited 03/10/2017   3 JASWINDER KAUR(Wife) PB-17-003-019-001/26 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 139.66 837.96 0 0 837.96 SATLUJ GRAMIN BANK MANSA 1880023 2617003WL001447 Credited 03/10/2017   4 GURMAIL KAUR(Wife) PB-17-003-019-001/40 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P P 7 139.66 977.62 0 0 977.62 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL001447 Credited 03/10/2017   5 JASVIR KAUR(Wife) PB-17-003-019-001/65 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P P 7 139.66 977.62 0 0 977.62 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL001447 Credited 03/10/2017   6 JASWANT KAUR(Self) PB-17-003-019-001/84 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P P 7 139.66 977.62 0 0 977.62 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL001447 Credited 03/10/2017   7 RANI KAUR(Wife) PB-17-003-019-001/1 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A P P P P A 4 139.66 558.64 0 0 558.64 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL001447 Credited 03/10/2017   8 RANI KAUR(Self) PB-17-003-019-001/157 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P A P 6 139.66 837.96 0 0 837.96 PUNJAB GRAMIN BANK SADDA SINGH WALA PUNB0PGB003 2617003WL001447 Credited 03/10/2017   9 SUKHPAL KAUR(Wife) PB-17-003-019-001/116 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P P 7 139.66 977.62 0 0 977.62 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL001447 Credited 03/10/2017   10 PARMJEET KAUR(Wife) PB-17-003-019-001/125 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P P 7 139.66 977.62 0 0 977.62 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL001447 Credited 03/10/2017   11 PARDHAN KAUR(Wife) PB-17-003-019-001/131 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A P P P A P 4 139.66 558.64 0 0 558.64 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL001447 Credited 03/10/2017   12 BHAWAN KAUR(Self) PB-17-003-019-001/83 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A P P A P P P 5 139.66 698.3 0 0 698.3 SATLUJ GRAMIN BANK Ubha PSIB0SGB002 2617003WL001447 Credited 03/10/2017   13 Amandeep Kaur(Wife) PB-17-003-019-001/152 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A P P P P P 5 139.66 698.3 0 0 698.3 PUNJAB GRAMIN BANK UBHA PUNB0PGB003 2617003WL005213 Credited 13/04/2018   14 CHARANJEET KAUR(Self) PB-17-003-019-001/21 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 139.66 837.96 0 0 837.96 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL001447 Credited 03/10/2017   15 veerpal kaur(Self) PB-17-003-019-001/214 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 139.66 837.96 0 0 837.96 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL001447 Credited 03/10/2017   16 mahakdeep kaur(Wife) PB-17-003-019-001/54 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 139.66 837.96 0 0 837.96 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL001447 Credited 03/10/2017   17 BALJEET KAUR(Wife) PB-17-003-019-001/117 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A A P A A A 1 139.66 139.66 0 0 139.66 ORIENTAL BANK OF COMMERCE GHUMAN KALAN ORBC0101740 2617003WL001447 Credited 03/10/2017   18 Angrej Kaur(Wife) PB-17-003-019-001/86 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A P A A P P P 4 139.66 558.64 0 0 558.64 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL006975 Credited 06/07/2018   19 ANGREJ KAUR(Self) PB-17-003-019-001/205 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A P P P P P A 5 139.66 698.3 0 0 698.3 ORIENTAL BANK OF COMMERCE GHUMAN KALAN ORBC0101740 2617003WL001447 Credited 03/10/2017   20 SARBJEET KAUR(Wife) PB-17-003-019-001/132 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 139.66 837.96 0 0 837.96 ORIENTAL BANK OF COMMERCE GHUMAN KALAN ORBC0101740 2617003WL001447 Credited 03/10/2017   21 PARVEEN KAUR(Wife) PB-17-003-019-001/118 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A P P A P P P 5 139.66 698.3 0 0 698.3 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL001447 Credited 03/10/2017   22 GURMAIL KAUR(Wife) PB-17-003-019-001/122 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 139.66 837.96 0 0 837.96 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL001447 Credited 03/10/2017   23 LACHO KAUR(Wife) PB-17-003-019-001/115 OTHER ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A P P A P P P 5 139.66 698.3 0 0 698.3 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL001447 Credited 03/10/2017   24 KULWINDER KAUR(Wife) PB-17-003-019-001/149 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A P P P A P P 5 139.66 698.3 0 0 698.3 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL001447 Credited 03/10/2017   25 Amarjit Kaur(Wife) PB-17-003-019-001/232 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A P P P P A P 5 139.66 698.3 0 0 698.3 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL004218 Credited 13/04/2018   26 SANJAY KUMAR(Self) PB-17-003-019-001/209 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 139.66 837.96 0 0 837.96 ORIENTAL BANK OF COMMERCE GHUMAN KALAN ORBC0101740 2617003WL001447 Credited 03/10/2017   27 DEEPA SINGH(Self) PB-17-003-019-001/135 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P P 7 139.66 977.62 0 0 977.62 ORIENTAL BANK OF COMMERCE GHUMAN KALAN ORBC0101740 2617003WL001447 Credited 03/10/2017   28 PREETAM SINGH(Self) PB-17-003-019-001/150 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P P 7 139.66 977.62 0 0 977.62 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL001447 Credited 03/10/2017   29 GURMAIL SINGH(Self) PB-17-003-019-001/167 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A P A P P P 4 139.66 558.64 0 0 558.64 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL001447 Credited 03/10/2017   30 BHINDER KAUR(Self) PB-17-003-019-001/196 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A P P A P P A 4 139.66 558.64 0 0 558.64 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL001447 Credited 03/10/2017   31 GOLU KAUR(Self) PB-17-003-019-001/212 OTHER ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 139.66 837.96 0 0 837.96 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL001447 Credited 03/10/2017   32 Jarnail Kaur(Wife) PB-17-003-019-001/233 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 139.66 837.96 0 0 837.96 INDIAN BANK Indian Bank Nangal Kalan IDIB000N535 2617003WL004218 Credited 13/04/2018   33 MURATI KAUR(Wife) PB-17-003-019-001/75 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P P 7 139.66 977.62 0 0 977.62 INDIAN BANK MAUR MANDI IDIB000M671 2617003WL001447 Credited 03/10/2017   Daily Attendence 10 28 31 27 31 29 29

Category Amount Paid(In Rs.) Amount Paid SC 24300.84 Amount Paid ST 0 Amount Paid Other 1536.26

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

Total Cash payment(In Rs.) Cash 25837.1 Average Per labour 782.9425

Total man days : 185