Muster Roll No. : 641	Date From : 11/12/2013    Date To : 20/12/2013	Sanction No. : 5KIS    Sanction Date : 01/04/2013
Work Code : 2617001048/OP/3075	Work Name : earthfilling in school play ground (2617001048/OP/3075)

Measurement Book Detail

MB NO.  76        Page NO.  20

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 8 9 10 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 MANJIT KAUR PB-17-001-048-001/161 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P 5 175 875 0 0 875       2617001WL01366 Credited 25/01/2014   2 HARDEV SINGH(Self) PB-17-001-048-001/27 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P 6 175 1050 0 0 1050 PUNJAB NATIONAL BANK Budhlada Mansa PUNB0059610 2617001WL01366 Credited 25/01/2014   3 MEWA SINGH(Self) PB-17-001-048-001/35 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P P P 9 175 1575 0 0 1575 PUNJAB NATIONAL BANK Budhlada Mansa PUNB0059610 2617001WL01366 Credited 25/01/2014   4 MANJEET KAUR(Wife) PB-17-001-048-001/45 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P P P 9 175 1575 0 0 1575 HDFC Boha HDFC0003154 2617001WL01366 Credited 25/01/2014   5 PARSHOTAM SINGH(Self) PB-17-001-048-001/51 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P 5 175 875 0 0 875 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL01366 Credited 25/01/2014   6 AMRIK SINGH(Self) PB-17-001-048-001/93 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P P P 9 175 1575 0 0 1575 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL01366 Credited 25/01/2014   7 MAYA DEVI(Wife) PB-17-001-048-001/18 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P P 8 175 1400 0 0 1400 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL01366 Credited 25/01/2014   8 GURDEEP SINGH(Self) PB-17-001-048-001/76 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P P P P 10 175 1750 0 0 1750 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL01366 Credited 25/01/2014   9 HARPREET KAUR(Wife) PB-17-001-048-001/23 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P P 8 175 1400 0 0 1400 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL01366 Credited 25/01/2014   10 RANI KAUR(Wife) PB-17-001-048-001/98 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL01366 Credited 25/01/2014   11 MANJIT KAUR(Self) PB-17-001-048-001/135 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P P P 9 175 1575 0 0 1575 STATE BANK OF INDIA BUDHLADA SBIN0050050 2617001WL01366 Credited 25/01/2014   12 KALA SINGH(Self) PB-17-001-048-001/87 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P P P P 10 175 1750 0 0 1750 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL01366 Credited 25/01/2014   13 ROOP SINGH(Self) PB-17-001-048-001/54 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL01366 Credited 25/01/2014   14 KIRNA KAUR(Wife) PB-17-001-048-001/94 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P P 8 175 1400 0 0 1400 STATE BANK OF INDIA BOHA SBIN0050043 2617001WL01366 Credited 25/01/2014   15 HARDEV SINGH(Self) PB-17-001-048-001/136 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P P P 9 175 1575 0 0 1575 STATE BANK OF INDIA BOHA SBIN0050043 2617001WL01366 Credited 25/01/2014   16 SURJIT KAUR(Self) PB-17-001-048-001/147 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P P P P 10 175 1750 0 0 1750 STATE BANK OF INDIA BOHA SBIN0050043 2617001WL01366 Credited 25/01/2014   17 CHOTA SINGH(Self) PB-17-001-048-001/18 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIA BOHA SBIN0050043 2617001WL01366 Credited 25/01/2014   18 LEELA SINGH(Self) PB-17-001-048-001/130 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P P 8 175 1400 0 0 1400 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL01366 Credited 25/01/2014   19 SWARN KAUR(Wife) PB-17-001-048-001/22 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P P P P 10 175 1750 0 0 1750 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL01366 Credited 25/01/2014   20 SHINDER SINGH(Self) PB-17-001-048-001/60 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P P P P 10 175 1750 0 0 1750 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL01366 Credited 25/01/2014   21 RANI KAUR(Wife) PB-17-001-048-001/58 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL01366 Credited 25/01/2014   22 AMARJEET KAUR(Wife) PB-17-001-048-001/78 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL01366 Credited 25/01/2014   23 GUDDI KAUR(Mother) PB-17-001-048-001/25 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P P 8 175 1400 0 0 1400 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL01366 Credited 25/01/2014   24 SUKHWINDER KAUR(Wife) PB-17-001-048-001/21 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P P 8 175 1400 0 0 1400 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL01366 Credited 25/01/2014   25 GURMAIL KAUR(Wife) PB-17-001-048-001/149 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P P 8 175 1400 0 0 1400 STATE BANK OF INDIA BOHA SBIN0050043 2617001WL01366 Credited 25/01/2014   26 NASIB KAUR(Wife) PB-17-001-048-001/64 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P P 8 175 1400 0 0 1400 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL01366 Credited 25/01/2014   27 RAJWINDER KAUR(Wife) PB-17-001-048-001/14 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P P P 9 175 1575 0 0 1575 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL01366 Credited 25/01/2014   28 VIRA KAUR(Wife) PB-17-001-048-001/17 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P P P P 10 175 1750 0 0 1750 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL01366 Credited 25/01/2014   29 CHARANJIT KAUR(Wife) PB-17-001-048-001/54 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL01366 Credited 25/01/2014   30 SUKHDEV KAUR(Wife) PB-17-001-048-001/48 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P P P 9 175 1575 0 0 1575 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL01366 Credited 25/01/2014   31 SUKHPAL KAUR(Wife) PB-17-001-048-001/79 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P P P 9 175 1575 0 0 1575 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL01366 Credited 25/01/2014   32 CHARANJIT KAUR(Wife) PB-17-001-048-001/68 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P 3 175 525 0 0 525 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL01366 Credited 25/01/2014   33 HANSO KAUR(Wife) PB-17-001-048-001/117 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL01366 Credited 25/01/2014   34 MANJEET KAUR(Wife) PB-17-001-048-001/108 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P P 8 175 1400 0 0 1400 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL01366 Credited 25/01/2014   35 PARAMJIT KAUR(Wife) PB-17-001-048-001/8 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P P P P 10 175 1750 0 0 1750 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL01623 Invalid Account 24/01/2014   36 JEET KAUR(Wife) PB-17-001-048-001/81 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P P P 9 175 1575 0 0 1575 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL01366 Credited 25/01/2014   37 RAJ KAUR(Wife) PB-17-001-048-001/59 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL01366 Credited 25/01/2014   38 SARABJIT KAUR(Wife) PB-17-001-048-001/49 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P P 8 175 1400 0 0 1400 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL01366 Credited 25/01/2014   39 JASVIR KAUR(Wife) PB-17-001-048-001/35 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P P 8 175 1400 0 0 1400 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL01366 Credited 25/01/2014   40 BALVIR KAUR(Wife) PB-17-001-048-001/93 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P P 8 175 1400 0 0 1400 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL01366 Credited 25/01/2014   41 AMARJEET KAUR(Wife) PB-17-001-048-001/107 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P P 8 175 1400 0 0 1400 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL01366 Credited 25/01/2014   42 SUKHPAL KAUR(Wife) PB-17-001-048-001/148 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P P P 9 175 1575 0 0 1575 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL01366 Credited 25/01/2014   43 BALDEV KAUR(Wife) PB-17-001-048-001/130 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P P 8 175 1400 0 0 1400 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL01366 Credited 25/01/2014   44 VIDYA KAUR(Wife) PB-17-001-048-001/152 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P P 8 175 1400 0 0 1400 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL01366 Credited 25/01/2014   45 CHARANJIT KAUR(Wife) PB-17-001-048-001/2 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P P 8 175 1400 0 0 1400 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL01366 Credited 25/01/2014   46 AMARJEET KAUR(Wife) PB-17-001-048-001/3 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P 4 175 700 0 0 700 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL01366 Credited 25/01/2014   47 NIKKI KAUR(Wife) PB-17-001-048-001/33 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P 5 175 875 0 0 875 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL01366 Credited 25/01/2014   48 JASMAIL KAUR(Wife) PB-17-001-048-001/144 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P P 8 175 1400 0 0 1400 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL02001 Invalid Account 24/01/2014   49 KALA SINGH(Self) PB-17-001-048-001/98 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL01366 Credited 25/01/2014   50 MALKEET KAUR(Wife) PB-17-001-048-001/42 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P 5 175 875 0 0 875 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL02001 Invalid Account 24/01/2014   51 BALBIR KAUR(Wife) PB-17-001-048-001/46 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P P 8 175 1400 0 0 1400 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL01366 Credited 25/01/2014   52 MANJEET KAUR(Wife) PB-17-001-048-001/66 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P P 8 175 1400 0 0 1400 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL01366 Credited 25/01/2014   53 PARAMJIT KAUR(Wife) PB-17-001-048-001/145 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P P P P 10 175 1750 0 0 1750 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL01366 Credited 25/01/2014   54 PARWINDER KAUR(Wife) PB-17-001-048-001/15 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P P P P 10 175 1750 0 0 1750 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL01366 Credited 25/01/2014   55 RANJIT KAUR(Wife) PB-17-001-048-001/116 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P P P 9 175 1575 0 0 1575 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL01366 Credited 25/01/2014   56 GURPREET KAUR(Wife) PB-17-001-048-001/24 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL01366 Credited 25/01/2014   57 PARAMJIT KAUR(Wife) PB-17-001-048-001/20 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P P P P 10 175 1750 0 0 1750 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL01623 Invalid Account 24/01/2014   58 KEWAL KAUR(Wife) PB-17-001-048-001/103 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P 3 175 525 0 0 525 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL01366 Credited 25/01/2014   59 HARWINDER KAUR(Wife) PB-17-001-048-001/143 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL01366 Credited 25/01/2014   60 PARAMJIT KAUR(Wife) PB-17-001-048-001/83 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL01366 Credited 25/01/2014   61 AMANDEEP KAUR(Wife) PB-17-001-048-001/84 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL01366 Credited 25/01/2014   62 VIRPAL KAUR(Wife) PB-17-001-048-001/47 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P 3 175 525 0 0 525 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL01366 Credited 25/01/2014   63 HARJINDER SINGH(Self) PB-17-001-048-001/174 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P P P P 10 175 1750 0 0 1750 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL01366 Credited 25/01/2014   64 HARJIT SINGH(Self) PB-17-001-048-001/178 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P P P P 10 175 1750 0 0 1750 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL01366 Credited 25/01/2014   65 SARABJIT KAUR PB-17-001-048-001/163 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P P P 9 175 1575 0 0 1575 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL01623 Invalid Account 24/01/2014   66 SWARAN SINGH(Self) PB-17-001-048-001/222 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P P P P 10 175 1750 0 0 1750 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL01366 Credited 25/01/2014   Daily Attendence 39 54 36 55 51 54 56 60 58 53

Category Amount Paid(In Rs.) Amount Paid SC 90300 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 90300 Average Per labour 1368.1818

Total man days : 516