Muster Roll No. : 326	Date From : 15/12/2016    Date To : 21/12/2016	Sanction No. : 13174/218    Sanction Date : 18/05/2016
Work Code : 2617004035/LD/32087	Work Name : LAND DEVELOPMENT IN MIRPUR KHURD (2617004035/LD/32087)

Measurement Book Detail

MB NO.  3879        Page NO.  80

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 HADEV SINGH(Self) PB-17-004-035-001/1 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P A A A A P 3 210 630 0 0 630       2617004WL003093 Credited 09/02/2017   2 NASIB KAUR PB-17-004-035-001/151 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P A A P 5 210 1050 0 0 1050       2617004WL003093 Credited 09/02/2017   3 JASWANT KAUR(Self) PB-17-004-035-001/189 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A A A P A A A 1 210 210 0 0 210       2617004WL003093 Credited 09/02/2017   4 KULJEET KAUR(Wife) PB-17-004-035-001/33 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A P A A A A A 1 210 210 0 0 210       2617004WL003093 Credited 09/02/2017   5 JAGSIR SINGH(Self) PB-17-004-035-001/68 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A P A A A A A 1 210 210 0 0 210       2617004WL005030 Credited 15/04/2019   6 AMARJEET KAUR(Wife) PB-17-004-035-001/129 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ A A A A P A P 2 210 420 0 0 420 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL003093 Credited 09/02/2017   7 BALWANT KAUR PB-17-004-035-001/149 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P A P A P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL003093 Credited 09/02/2017   8 GURDIAL KAUR(Mother) PB-17-004-035-001/89 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL003093 Credited 09/02/2017   9 SUBHA SINGH(Self) PB-17-004-035-001/49 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A A A A A P A 1 210 210 0 0 210 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL003093 Credited 09/02/2017   10 AMARJEET KAUR(Self) PB-17-004-035-001/120 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P A P P 6 210 1260 0 0 1260 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL003093 Credited 09/02/2017   11 PALA SINGH(Husband) PB-17-004-035-001/16 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A A A A A P P 2 210 420 0 0 420 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL003093 Credited 09/02/2017   12 SUKHWINDER KAUR(Wife) PB-17-004-035-001/27 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A P A P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL003093 Credited 09/02/2017   13 vidho devi(Self) PB-17-004-035-001/219 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P A P A A 4 210 840 0 0 840 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL003093 Credited 09/02/2017   14 INDRA DEVI PB-17-004-035-001/200 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ A A P A A P P 3 210 630 0 0 630 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL003093 Credited 09/02/2017   15 KARNAIL KAUR(Self) PB-17-004-035-001/101 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P A P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL003093 Credited 09/02/2017   16 BANTA SINGH(Self) PB-17-004-035-001/6 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL003093 Credited 09/02/2017   17 GURCHARAN SINGH(Self) PB-17-004-035-001/83 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A P P P P A P 5 210 1050 0 0 1050 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL003093 Credited 09/02/2017   18 BIRBAL SINGH(Self) PB-17-004-035-001/14 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P A P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL003093 Credited 09/02/2017   19 AJAIB SINGH(Self) PB-17-004-035-001/92 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A P P P A P A 4 210 840 0 0 840 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL003093 Credited 09/02/2017   20 NEHRU SINGH(Self) PB-17-004-035-001/70 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A P A P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL003093 Credited 09/02/2017   21 AJMER SINGH(Self) PB-17-004-035-001/4 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL003093 Credited 09/02/2017   22 manpreet kaur(Wife) PB-17-004-035-001/91 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ A P P P A A A 3 210 630 0 0 630 STATE BANK OF INDIA JHANDUKE SBIN0051357 2617004WL003093 Credited 09/02/2017   23 NARSI RAM(Self) PB-17-004-035-001/23 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A A A A A A P 1 210 210 0 0 210 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL003093 Credited 09/02/2017   24 VINOD KUMAR(Self) PB-17-004-035-001/179 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ A P P P P P A 5 210 1050 0 0 1050 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL003093 Credited 09/02/2017   25 VIJAY KUMAR(Self) PB-17-004-035-001/26 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL003093 Credited 09/02/2017   26 SANDEEP KAUR(Self) PB-17-004-035-001/143 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ A A P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL003093 Credited 09/02/2017   27 KULWANT KAUR PB-17-004-035-001/196 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P A A P A A 3 210 630 0 0 630 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL003093 Credited 09/02/2017   28 RAJA SINGH(Self) PB-17-004-035-001/63 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A P A P A P A 3 210 630 0 0 630 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL003093 Credited 09/02/2017   29 KULWINDER KAUR(Wife) PB-17-004-035-001/64 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A P P P A A P 4 210 840 0 0 840 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL003093 Credited 09/02/2017   30 SAWITRI DEVI(Wife) PB-17-004-035-001/138 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A P P A P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL003093 Credited 09/02/2017   31 HARBANS KAUR(Wife) PB-17-004-035-001/32 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P A P 6 210 1260 0 0 1260 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL003093 Credited 09/02/2017   32 KULWANT KAUR(Wife) PB-17-004-035-001/74 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A P P A P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL003093 Credited 09/02/2017   33 MANINDER KAUR(Wife) PB-17-004-035-001/174 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A A A P P P P 4 210 840 0 0 840 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL003093 Credited 09/02/2017   34 KULWINDER KAUR(Wife) PB-17-004-035-001/35 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A A P P P A A 3 210 630 0 0 630 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL003093 Credited 09/02/2017   35 SUKHWINDER KAUR(Wife) PB-17-004-035-001/28 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P A A P A P P 4 210 840 0 0 840 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL003093 Credited 09/02/2017   36 HARBANS KAUR(Wife) PB-17-004-035-001/19 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A P P A A P P 4 210 840 0 0 840 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL003093 Credited 09/02/2017   37 GURWINDER KAUR(Wife) PB-17-004-035-001/142 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A A P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL003093 Credited 09/02/2017   38 GURMAIL KAUR(Wife) PB-17-004-035-001/86 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A P A A A A A 1 210 210 0 0 210 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL003093 Credited 09/02/2017   39 HARBANS KAUR(Wife) PB-17-004-035-001/92 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A A P A P A A 2 210 420 0 0 420 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL003093 Credited 09/02/2017   40 GURDEEP KAUR(Wife) PB-17-004-035-001/9 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P A A A A P 3 210 630 0 0 630 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL003093 Credited 09/02/2017   41 HARDEV KAUR(Wife) PB-17-004-035-001/53 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL003093 Credited 09/02/2017   42 KRISHNA KAUR(Wife) PB-17-004-035-001/6 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A A A A P A P 2 210 420 0 0 420 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL003093 Credited 09/02/2017   43 NIHALU RAM(Self) PB-17-004-035-001/162 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ A A P A A A A 1 210 210 0 0 210 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL003093 Credited 09/02/2017   44 MEGHA SINGH(Self) PB-17-004-035-001/152 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A A P A A A A 1 210 210 0 0 210 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL003093 Credited 09/02/2017   45 HARPAL KAUR(Wife) PB-17-004-035-001/62 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A P P A A A P 3 210 630 0 0 630 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL003093 Credited 09/02/2017   46 SURSATI DEVI(Self) PB-17-004-035-001/186 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ A A P A P P P 4 210 840 0 0 840 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL003093 Credited 09/02/2017   47 KARAMJEET KAUR(Wife) PB-17-004-035-001/115 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ A A P A A A A 1 210 210 0 0 210 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL003093 Credited 09/02/2017   48 DALEEP KAUR PB-17-004-035-001/183 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A P P A P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL003093 Credited 09/02/2017   49 MANPREET KAUR(Wife) PB-17-004-035-001/131 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ A A P P P A A 3 210 630 0 0 630 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL003093 Credited 09/02/2017   50 sarbjit kaur(Wife) PB-17-004-035-001/221 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL003093 Credited 09/02/2017   51 SHER SINGH(Self) PB-17-004-035-001/234-A OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL003093 Credited 09/02/2017   52 CHINTO KAUR(Wife) PB-17-004-035-001/236 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P A A A A 3 210 630 0 0 630 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL003093 Credited 09/02/2017   53 GEJO KAUR(Wife) PB-17-004-035-001/184 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A A A P A A A 1 210 210 0 0 210 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL003093 Credited 09/02/2017   54 CHARANJIT KAUR(Wife) PB-17-004-035-001/15 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A A A P P A A 2 210 420 0 0 420 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL003093 Credited 09/02/2017   Daily Attendence 16 33 34 28 30 28 33

Category Amount Paid(In Rs.) Amount Paid SC 31080 Amount Paid ST 0 Amount Paid Other 11340

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

Total Cash payment(In Rs.) Cash 42420 Average Per labour 785.5555

Total man days : 202