Muster Roll No. : 1459	Date From : 21/07/2019    Date To : 27/07/2019	Sanction No. : 896/ti    Sanction Date : 01/04/2019
Work Code : 2609011054/RC/9988995832	Work Name : Kacha Rasta Khalar Bhaini to Raidharana/Khalar Bhaini (2609011054/RC/9988995832)

Measurement Book Detail

MB NO.  418        Page NO.  8

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 Babli kaur(Self) PB-09-011-054-001/134 SC ਕਲਰ ਭੈਨੀ A A P P P P A 4 241 964 0 0 964       2609011WL006407 Credited 17/09/2019   2 Nachtar singh(Husband) PB-09-011-054-001/4 SC ਕਲਰ ਭੈਨੀ P P P P P P A 6 241 1446 0 0 1446       2609011WL006407 Credited 17/09/2019   3 bhoti kaur PB-09-011-054-001/67 SC ਕਲਰ ਭੈਨੀ P P P P P P A 6 241 1446 0 0 1446       2609011WL006407 Credited 17/09/2019   4 Tejo(Self) PB-09-011-054-001/51 SC ਕਲਰ ਭੈਨੀ A A A P P P A 3 241 723 0 0 723 ORIENTAL BANK OF COMMERCE PATRAN ORBC0100595 2609011WL006407 Credited 17/09/2019   5 Akki(Self) PB-09-011-054-001/31 SC ਕਲਰ ਭੈਨੀ P P P P P P A 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE PATRAN ORBC0100595 2609011WL006407 Credited 17/09/2019   6 Sant Ram(Self) PB-09-011-054-001/25 SC ਕਲਰ ਭੈਨੀ A A A A A P A 1 241 241 0 0 241 ORIENTAL BANK OF COMMERCE PATRAN ORBC0100595 2609011WL006407 Credited 17/09/2019   7 Mukand Singh(Father) PB-09-011-054-001/16 SC ਕਲਰ ਭੈਨੀ A P P P P P A 5 241 1205 0 0 1205 ORIENTAL BANK OF COMMERCE PATRAN ORBC0100595 2609011WL006407 Credited 17/09/2019   8 Rani(Self) PB-09-011-054-001/121 SC ਕਲਰ ਭੈਨੀ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL006407 Credited 17/09/2019   9 Mahinder Singh(Self) PB-09-011-054-001/13 SC ਕਲਰ ਭੈਨੀ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL006407 Credited 17/09/2019   10 Karnailo(Wife) PB-09-011-054-001/13 SC ਕਲਰ ਭੈਨੀ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL006407 Credited 17/09/2019   11 Gurmail Kaur(Self) PB-09-011-054-001/27 SC ਕਲਰ ਭੈਨੀ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL006407 Credited 17/09/2019   12 Sinder Kaur PB-09-011-054-001/29 SC ਕਲਰ ਭੈਨੀ A A P P P P A 4 241 964 0 0 964 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL006407 Credited 17/09/2019   13 Akki(Self) PB-09-011-054-001/30 SC ਕਲਰ ਭੈਨੀ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL006407 Credited 17/09/2019   14 Bharbhur singh(Self) PB-09-011-054-001/20 OTHER ਕਲਰ ਭੈਨੀ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL006407 Credited 17/09/2019   15 Baljit Kaur(Self) PB-09-011-054-001/32 SC ਕਲਰ ਭੈਨੀ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL006407 Credited 18/09/2019   16 Sarabjeet Kaur(Self) PB-09-011-054-001/33 SC ਕਲਰ ਭੈਨੀ A P P P P P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL006407 Credited 17/09/2019   17 Jasveer Kaur(Self) PB-09-011-054-001/35 SC ਕਲਰ ਭੈਨੀ A P P P P P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL006407 Credited 17/09/2019   18 Raj Kaur(Self) PB-09-011-054-001/37 SC ਕਲਰ ਭੈਨੀ A A A P P P A 3 241 723 0 0 723 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL006407 Credited 17/09/2019   19 Jaswant Kaur(Self) PB-09-011-054-001/38 SC ਕਲਰ ਭੈਨੀ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL006407 Credited 17/09/2019   20 Murati Kaur(Self) PB-09-011-054-001/40 SC ਕਲਰ ਭੈਨੀ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL006407 Credited 17/09/2019   21 Bimla Kaur(Self) PB-09-011-054-001/41 SC ਕਲਰ ਭੈਨੀ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL006407 Credited 17/09/2019   22 Darshna Kaur(Wife) PB-09-011-054-001/21 SC ਕਲਰ ਭੈਨੀ A A A P P P A 3 241 723 0 0 723 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL006407 Credited 17/09/2019   23 Guljar Kaur(Self) PB-09-011-054-001/42 SC ਕਲਰ ਭੈਨੀ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL006407 Credited 17/09/2019   24 Gurdev Kaur(Self) PB-09-011-054-001/43 SC ਕਲਰ ਭੈਨੀ A A A A A P A 1 241 241 0 0 241 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL006407 Credited 17/09/2019   25 Charanjit Kaur(Self) PB-09-011-054-001/44 SC ਕਲਰ ਭੈਨੀ A A A A A P A 1 241 241 0 0 241 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL006407 Credited 17/09/2019   26 Santa Singh(Self) PB-09-011-054-001/57 SC ਕਲਰ ਭੈਨੀ A P P P P P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL006407 Credited 17/09/2019   27 Niki Kaur(Self) PB-09-011-054-001/58 SC ਕਲਰ ਭੈਨੀ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL006407 Credited 17/09/2019   28 kirandeep kaur PB-09-011-054-001/70 SC ਕਲਰ ਭੈਨੀ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL006407 Credited 17/09/2019   29 Kuldeep singh(Husband) PB-09-011-054-001/70 SC ਕਲਰ ਭੈਨੀ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL006407 Credited 17/09/2019   30 jaswinder kaur PB-09-011-054-001/71 SC ਕਲਰ ਭੈਨੀ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL006407 Credited 17/09/2019   31 jaswinder kaur PB-09-011-054-001/72 OTHER ਕਲਰ ਭੈਨੀ A A P P P P A 4 241 964 0 0 964 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL006407 Credited 17/09/2019   32 nachter singh(Self) PB-09-011-054-001/74 SC ਕਲਰ ਭੈਨੀ A A A P P P A 3 241 723 0 0 723 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL006407 Credited 17/09/2019   33 sarbjit kaur PB-09-011-054-001/79 SC ਕਲਰ ਭੈਨੀ A A P P P P A 4 241 964 0 0 964 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL006407 Credited 17/09/2019   34 Balveer singh(Husband) PB-09-011-054-001/41 SC ਕਲਰ ਭੈਨੀ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL006407 Credited 17/09/2019   35 surinder kaur(Wife) PB-09-011-054-001/20 OTHER ਕਲਰ ਭੈਨੀ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL006407 Credited 17/09/2019   36 Bhupinder kaur(Self) PB-09-011-054-001/158 SC ਕਲਰ ਭੈਨੀ A P P P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL006407 Credited 17/09/2019   37 Sarabjeet kaur(Self) PB-09-011-054-001/130 SC ਕਲਰ ਭੈਨੀ A A A A P P A 2 241 482 0 0 482 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL006407 Credited 17/09/2019   38 Bhagwan kaur(Self) PB-09-011-054-001/131 SC ਕਲਰ ਭੈਨੀ A P P P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL006407 Credited 17/09/2019   39 Karamjeet singh(Daughter) PB-09-011-054-001/123 SC ਕਲਰ ਭੈਨੀ A P P P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL006407 Credited 17/09/2019   40 Karmjeet kaur(Self) PB-09-011-054-001/100 SC ਕਲਰ ਭੈਨੀ A P P P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL006407 Credited 17/09/2019   41 Malkeet kaur(Self) PB-09-011-054-001/101 SC ਕਲਰ ਭੈਨੀ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL006407 Credited 17/09/2019   42 Bala(Self) PB-09-011-054-001/102 SC ਕਲਰ ਭੈਨੀ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL006407 Credited 17/09/2019   43 Mahinder gir(Self) PB-09-011-054-001/103 SC ਕਲਰ ਭੈਨੀ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL006407 Credited 17/09/2019   44 Raj kaur(Self) PB-09-011-054-001/104 SC ਕਲਰ ਭੈਨੀ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL006407 Credited 17/09/2019   45 Karamjeet kaur(Self) PB-09-011-054-001/105 SC ਕਲਰ ਭੈਨੀ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL006407 Credited 17/09/2019   46 Sroj rani(Self) PB-09-011-054-001/106 SC ਕਲਰ ਭੈਨੀ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL006407 Credited 17/09/2019   47 Rakhi kaur(Self) PB-09-011-054-001/107 SC ਕਲਰ ਭੈਨੀ A A A A A P A 1 241 241 0 0 241 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL006407 Credited 17/09/2019   48 Jasveer kaur(Self) PB-09-011-054-001/108 SC ਕਲਰ ਭੈਨੀ P P P P A P A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL006407 Credited 17/09/2019   49 Lab gir(Self) PB-09-011-054-001/162 SC ਕਲਰ ਭੈਨੀ A A A P P P A 3 241 723 0 0 723 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL006407 Credited 17/09/2019   50 Meet kaur(Self) PB-09-011-054-001/167 SC ਕਲਰ ਭੈਨੀ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL006407 Credited 17/09/2019   51 Charanjeet kaur(Self) PB-09-011-054-001/143 SC ਕਲਰ ਭੈਨੀ A A A A P P A 2 241 482 0 0 482 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL006407 Credited 17/09/2019   52 Parmjeet kaur(Self) PB-09-011-054-001/147 SC ਕਲਰ ਭੈਨੀ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL006407 Credited 17/09/2019   53 Binder kaur(Self) PB-09-011-054-001/127 OTHER ਕਲਰ ਭੈਨੀ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL006407 Credited 17/09/2019   54 Simerjeet kaur(Wife) PB-09-011-054-001/129 OTHER ਕਲਰ ਭੈਨੀ A A P P P P A 4 241 964 0 0 964 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL006407 Credited 17/09/2019   55 Hanso kaur(Self) PB-09-011-054-001/137 SC ਕਲਰ ਭੈਨੀ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL006407 Credited 18/09/2019   56 Baljit Kaur(Wife) PB-09-011-054-001/55 SC ਕਲਰ ਭੈਨੀ A A P P P P A 4 241 964 0 0 964 MALWA GRAMIN BANK ARNO SBIN0RRMLGB 2609011WL006407 Credited 17/09/2019   57 Gurpreet kaur(Wife) PB-09-011-054-001/17 SC ਕਲਰ ਭੈਨੀ P P P P P P A 6 241 1446 0 0 1446 UCO BANK PATRAN UCBA0002974 2609011WL006407 Credited 17/09/2019   58 Sukhwinder kaur(Self) PB-09-011-054-001/138 SC ਕਲਰ ਭੈਨੀ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA Khanewal UBIN0931217 2609011WL006407 Credited 17/09/2019   59 Rajveer singh(Husband) PB-09-011-054-001/138 SC ਕਲਰ ਭੈਨੀ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA Khanewal UBIN0931217 2609011WL006407 Credited 17/09/2019   60 Blam(Husband) PB-09-011-054-001/121 SC ਕਲਰ ਭੈਨੀ A A P P P P A 4 241 964 0 0 964 UNION BANK OF INDIA Patran UBIN0929751 2609011WL006407 Credited 17/09/2019   61 Charanjeet kaur(Self) PB-09-011-054-001/151 SC ਕਲਰ ਭੈਨੀ P P A P P P A 5 241 1205 0 0 1205 UNION BANK OF INDIA Khanewal UBIN0931217 2609011WL006407 Credited 17/09/2019   62 Balwinder kaur(Self) PB-09-011-054-001/141 SC ਕਲਰ ਭੈਨੀ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA PATRAN SBIN0050024 2609011WL006407 Credited 17/09/2019   63 Sukhjit singh(Self) PB-09-011-054-001/119 SC ਕਲਰ ਭੈਨੀ P P P P P P A 6 241 1446 0 0 1446 ALLAHABAD BANK PATRAN ALLA0212553 2609011WL006407 Credited 17/09/2019   64 Mukhtair kaur(Self) PB-09-011-054-001/125 SC ਕਲਰ ਭੈਨੀ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA PATRAN SBIN0050024 2609011WL006407 Credited 18/09/2019   65 Sukhdev Singh(Self) PB-09-011-054-001/45 SC ਕਲਰ ਭੈਨੀ A P P P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA PATRAN SBIN0050024 2609011WL006407 Credited 18/09/2019   66 Sinder kaur(Self) PB-09-011-054-001/135 SC ਕਲਰ ਭੈਨੀ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA PATRAN SBIN0050024 2609011WL006407 Credited 17/09/2019   67 Kiranpal kaur(Self) PB-09-011-054-001/145 SC ਕਲਰ ਭੈਨੀ A A A A P P A 2 241 482 0 0 482 STATE BANK OF INDIA PATRAN SBIN0050024 2609011WL006407 Credited 18/09/2019   68 Mahinder kaur(Self) PB-09-011-054-001/148 SC ਕਲਰ ਭੈਨੀ A A A A P P A 2 241 482 0 0 482 PUNJAB NATIONAL BANK PATRAN PATIALA PUNB0682200 2609011WL006407 Credited 17/09/2019   69 Hardev gir(Self) PB-09-011-054-001/159 SC ਕਲਰ ਭੈਨੀ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK PATRAN PATIALA PUNB0682200 2609011WL006407 Credited 17/09/2019   Daily Attendence 40 49 55 61 64 69 0

Category Amount Paid(In Rs.) Amount Paid SC 75192 Amount Paid ST 0 Amount Paid Other 6266

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

Total Cash payment(In Rs.) Cash 81458 Average Per labour 1180.5508

Total man days : 338