Muster Roll No. : 83	Date From : 16/06/2016    Date To : 22/06/2016	Sanction No. : 13174/217    Sanction Date : 18/05/2016
Work Code : 2617004035/IC/15778	Work Name : cleaning & repairing of Khals (2617004035/IC/15778)

Measurement Book Detail

MB NO.  3879        Page NO.  76

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 SUKHPAL KAUR(Wife) PB-17-004-035-001/1 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A A A A P P P 3 218 654 0 0 654       2617004WL000557 Credited 21/07/2016   2 MITHU SINGH(Self) PB-17-004-035-001/10 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A A A A P P P 3 218 654 0 0 654       2617004WL000557 Credited 21/07/2016   3 LEELA SINGH(Self) PB-17-004-035-001/60 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A A A A P P P 3 218 654 0 0 654       2617004WL000557 Credited 21/07/2016   4 lakhwinder singh(Son) PB-17-004-035-001/56 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P A P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000557 Credited 21/07/2016   5 GURMAIL KAUR(Self) PB-17-004-035-001/133 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ A A A A A A P 1 218 218 0 0 218 UCO BANK Sardulgarh UCBA0003172 2617004WL000557 Credited 21/07/2016   6 GURJANT SINGH(Self) PB-17-004-035-001/97 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A A A A A P A 1 218 218 0 0 218 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000557 Credited 21/07/2016   7 SUKHPAL KAUR(Wife) PB-17-004-035-001/107 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P A P P A P P 5 218 1090 0 0 1090 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000557 Credited 21/07/2016   8 KISHNA DEVI(Self) PB-17-004-035-001/122 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P A P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000557 Credited 21/07/2016   9 AMARJEET KAUR(Self) PB-17-004-035-001/120 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ A A P P P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000557 Credited 21/07/2016   10 NAIB SINGH(Self) PB-17-004-035-001/52 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A A P A P P P 4 218 872 0 0 872 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000557 Credited 21/07/2016   11 SHINDER KAUR(Self) PB-17-004-035-001/39 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A A P P P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000557 Credited 21/07/2016   12 SANDEEP SINGH(Son) PB-17-004-035-001/151 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P A P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000557 Credited 21/07/2016   13 PALA SINGH(Husband) PB-17-004-035-001/16 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P A P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000557 Credited 21/07/2016   14 KAKA SINGH(Self) PB-17-004-035-001/56 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ A A P P P A P 4 218 872 0 0 872 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000557 Credited 21/07/2016   15 TEZ KAUR(Wife) PB-17-004-035-001/87 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P A P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000557 Credited 21/07/2016   16 vidho devi(Self) PB-17-004-035-001/219 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ A A P P P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000557 Credited 21/07/2016   17 GURJANT SINGH(Self) PB-17-004-035-001/134 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P A P P A A A 3 218 654 0 0 654 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000557 Credited 21/07/2016   18 MIDHU SINGH(Self) PB-17-004-035-001/96 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P A A A A A A 1 218 218 0 0 218 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000557 Credited 21/07/2016   19 AMRITPAL SINGH(Son) PB-17-004-035-001/37 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A A P P A A A 2 218 436 0 0 436 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000557 Credited 21/07/2016   20 PARAMJEET KAUR(Self) PB-17-004-035-001/144 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P A P P P A P 5 218 1090 0 0 1090 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000557 Credited 21/07/2016   21 JUG SINGH(Self) PB-17-004-035-001/91 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ A A A A A P P 2 218 436 0 0 436 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000557 Credited 21/07/2016   22 NEHRU SINGH(Self) PB-17-004-035-001/70 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P A P A A A P 3 218 654 0 0 654 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000557 Credited 21/07/2016   23 AJMER SINGH(Self) PB-17-004-035-001/4 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P A P A A A P 3 218 654 0 0 654 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000557 Credited 21/07/2016   24 VINOD KUMAR(Self) PB-17-004-035-001/179 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ A A P P P A A 3 218 654 0 0 654 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000557 Credited 21/07/2016   25 VIJAY KUMAR(Self) PB-17-004-035-001/26 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P A P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000557 Credited 21/07/2016   26 SANDEEP KAUR(Self) PB-17-004-035-001/143 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P A A A A A A 1 218 218 0 0 218 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000557 Credited 21/07/2016   27 KULWANT KAUR PB-17-004-035-001/196 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P A P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000557 Credited 21/07/2016   28 RAJA SINGH(Self) PB-17-004-035-001/63 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P A A A A A 2 218 436 0 0 436 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000557 Credited 21/07/2016   29 PARMJEET KAUR(Wife) PB-17-004-035-001/49 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A A A P P P A 3 218 654 0 0 654 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000557 Credited 21/07/2016   30 SAWITRI DEVI(Wife) PB-17-004-035-001/138 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P A P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000557 Credited 21/07/2016   31 SEWAK SINGH(Self) PB-17-004-035-001/79 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A A A P P P P 4 218 872 0 0 872 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000557 Credited 21/07/2016   32 HAKAM SINGH(Self) PB-17-004-035-001/95 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ A A P P A A A 2 218 436 0 0 436 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000557 Credited 21/07/2016   33 KULWANT KAUR(Wife) PB-17-004-035-001/74 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P A P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000557 Credited 21/07/2016   34 SUKHJEET KAUR(Wife) PB-17-004-035-001/31 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P A P P P P A 5 218 1090 0 0 1090 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000557 Credited 21/07/2016   35 HARWINDER KAUR(Wife) PB-17-004-035-001/38 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A A A P A P P 3 218 654 0 0 654 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000557 Credited 21/07/2016   36 NACHHATAR SINGH(Self) PB-17-004-035-001/99 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P A P A A A A 2 218 436 0 0 436 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000557 Credited 21/07/2016   37 HARBANS KAUR(Wife) PB-17-004-035-001/92 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A A A P P P P 4 218 872 0 0 872 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000557 Credited 21/07/2016   38 SARBJIT KAUR(Wife) PB-17-004-035-001/50 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P A P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000557 Credited 21/07/2016   39 GUDDI KAUR(Wife) PB-17-004-035-001/46 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A A P P P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000557 Credited 21/07/2016   40 SUKHWINDER KAUR(Wife) PB-17-004-035-001/56 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P A A P P A P 4 218 872 0 0 872 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000557 Credited 21/07/2016   41 CHARNA SINGH(Self) PB-17-004-035-001/110 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P A P A P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000557 Credited 21/07/2016   42 AMARJEET KAUR(Wife) PB-17-004-035-001/96 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P A P A P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000557 Credited 21/07/2016   43 SURSATI DEVI(Self) PB-17-004-035-001/186 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P A P A A A A 2 218 436 0 0 436 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000557 Credited 21/07/2016   44 RAVINA BAGEM(Wife) PB-17-004-035-001/54 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ A A A A P P P 3 218 654 0 0 654 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000557 Credited 21/07/2016   45 HARPREET KAUR(Wife) PB-17-004-035-001/93 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P A A A A A A 1 218 218 0 0 218 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL004594 Credited 12/09/2018   46 KIRANJIT KAUR(Wife) PB-17-004-035-001/215 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P A P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000557 Credited 21/07/2016   47 NASIB KAUR(Wife) PB-17-004-035-001/121 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ A A P A A A A 1 218 218 0 0 218 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000557 Credited 21/07/2016   48 BALJEET KAUR(Wife) PB-17-004-035-001/175 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P A P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000557 Credited 21/07/2016   49 BALJEET KAUR(Wife) PB-17-004-035-001/100 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P A P P A A A 3 218 654 0 0 654 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000557 Credited 21/07/2016   50 SHER SINGH(Self) PB-17-004-035-001/234-A OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P A P P A P P 5 218 1090 0 0 1090 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000557 Credited 21/07/2016   51 CHARANJIT KAUR(Wife) PB-17-004-035-001/166 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P A P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000557 Credited 21/07/2016   Daily Attendence 30 1 35 32 32 33 36

Category Amount Paid(In Rs.) Amount Paid SC 28558 Amount Paid ST 0 Amount Paid Other 14824

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

Total Cash payment(In Rs.) Cash 43382 Average Per labour 850.6274

Total man days : 199