Muster Roll No. : 17	Date From : 28/04/2015    Date To : 04/05/2015	Sanction No. : 556    Sanction Date : 12/02/2015
Work Code : 2617003005/WH/24654	Work Name : FOR DIGGING OF POND (2617003005/WH/24654)

Measurement Book Detail

MB NO.  866        Page NO.  33

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 GHOTO KAUR(Self) PB-17-003-005-001/137 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL000020 Credited 11/05/2015   2 SWARN KAUR(Self) PB-17-003-005-001/21 SC ਬੁਰਜ ਹਰੀਕੇ P P P P 4 210 840 0 0 840 PUNJAB GRAMIN BANK UBHA PUNB0PGB003 2617003WL000020 Credited 11/05/2015   3 SARABJIT KAUR PB-17-003-005-001/431 OTHER ਬੁਰਜ ਹਰੀਕੇ P 1 210 210 0 0 210 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000020 Credited 11/05/2015   4 BHOLI KAUR(Self) PB-17-003-005-001/130 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000020 Credited 11/05/2015   5 GURPREET KAUR(Self) PB-17-003-005-001/171 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL000020 Credited 11/05/2015   6 GURMAIL KAUR(Self) PB-17-003-005-001/183 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL000020 Credited 11/05/2015   7 BALWANT SINGH PB-17-003-005-001/297 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P 3 210 630 0 0 630 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL000020 Credited 11/05/2015   8 SUJAN KAUR(Self) PB-17-003-005-001/414 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL000020 Credited 11/05/2015   9 HARBANS KAUR(Self) PB-17-003-005-001/420 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000020 Credited 12/05/2015   10 SUKHJIT KAUR(Self) PB-17-003-005-001/428 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000020 Credited 11/05/2015   11 GURPREET KAUR(Self) PB-17-003-005-001/401 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL000020 Credited 11/05/2015   12 VEERPAL KAUR(Wife) PB-17-003-005-001/389 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P 3 210 630 0 0 630 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL000020 Credited 11/05/2015   13 RANI KAUR(Self) PB-17-003-005-001/186 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL000020 Credited 11/05/2015   14 KULWINDER KAUR(Wife) PB-17-003-005-001/314 OTHER ਬੁਰਜ ਹਰੀਕੇ P 1 210 210 0 0 210 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000020 Credited 11/05/2015   15 GURMAIL KAUR PB-17-003-005-001/435 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000020 Credited 11/05/2015   16 GULAB SINGH PB-17-003-005-001/323 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL000020 Credited 11/05/2015   17 MITHU SINGH PB-17-003-005-001/341 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL000020 Credited 11/05/2015   18 AMRIK SINGH PB-17-003-005-001/409 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL000020 Credited 11/05/2015   19 JASWINDER KAUR(Self) PB-17-003-005-001/283 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000020 Credited 11/05/2015   20 NARINJAN SINGH(Self) PB-17-003-005-001/182 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000020 Credited 11/05/2015   21 KARNAIL KAUR(Self) PB-17-003-005-001/227 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000020 Credited 12/05/2015   22 DARSHAN SINGH PB-17-003-005-001/237 OTHER ਬੁਰਜ ਹਰੀਕੇ P P 2 210 420 0 0 420 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000020 Credited 11/05/2015   23 SUKHO KAUR(Self) PB-17-003-005-001/10 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000020 Credited 11/05/2015   24 KARAMJIT KAUR(Self) PB-17-003-005-001/393 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL000020 Credited 11/05/2015   25 MURTI KAUR(Self) PB-17-003-005-001/120 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000020 Credited 11/05/2015   26 GURMIT KAUR(Self) PB-17-003-005-001/391 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL000020 Credited 11/05/2015   27 GURMEET KAUR(Self) PB-17-003-005-001/392 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL000020 Credited 11/05/2015   28 KARMJIT KAUR(Self) PB-17-003-005-001/116 SC ਬੁਰਜ ਹਰੀਕੇ P P P 3 210 630 0 0 630 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL000020 Credited 11/05/2015   29 CHARNJIT KAUR(Self) PB-17-003-005-001/390 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000020 Credited 11/05/2015   30 MITHU SINGH PB-17-003-005-001/415 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL000020 Credited 11/05/2015   31 MITHU SINGH(Self) PB-17-003-005-001/80 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL000020 Credited 11/05/2015   32 KULWINDER KAUR(Self) PB-17-003-005-001/142 SC ਬੁਰਜ ਹਰੀਕੇ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000020 Credited 11/05/2015   33 NASIB KAUR(Self) PB-17-003-005-001/418 OTHER ਬੁਰਜ ਹਰੀਕੇ P 1 210 210 0 0 210 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL000020 Credited 11/05/2015   34 SANDIP KAUR(Self) PB-17-003-005-001/407 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000020 Credited 11/05/2015   35 MAHINDER KAUR(Self) PB-17-003-005-001/127 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000020 Credited 11/05/2015   36 SURJIT KAUR(Self) PB-17-003-005-001/119 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000020 Credited 11/05/2015   37 HARPREET KAUR(Wife) PB-17-003-005-001/173 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P 3 210 630 0 0 630 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000020 Credited 12/05/2015   38 JASVIR KAUR(Self) PB-17-003-005-001/402 OTHER ਬੁਰਜ ਹਰੀਕੇ P P 2 210 420 0 0 420 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000020 Credited 11/05/2015   39 KIRAN KAUR(Self) PB-17-003-005-001/413 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000020 Credited 11/05/2015   40 LAKHWINDER KAUR PB-17-003-005-001/445 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000020 Credited 11/05/2015   41 VEERA KAUR PB-17-003-005-001/449 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000020 Credited 12/05/2015   42 MUKHTIAR KAUR(Self) PB-17-003-005-001/59 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000020 Credited 11/05/2015   43 PIRTHI SINGH(Self) PB-17-003-005-001/81 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000020 Credited 11/05/2015   44 SUKHPAL KAUR(Self) PB-17-003-005-001/95 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000020 Credited 11/05/2015   45 ATAMA SINGH PB-17-003-005-001/351 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000020 Credited 11/05/2015   46 PARAMJEET KAUR PB-17-003-005-001/456 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000020 Credited 11/05/2015   47 SHINDER KAUR PB-17-003-005-001/462 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000020 Credited 12/05/2015   48 INDERJEET KUAR PB-17-003-005-001/440 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000020 Credited 11/05/2015   49 JARNAIL KAUR PB-17-003-005-001/467 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000020 Credited 11/05/2015   50 DARSHAN SINGH(Self) PB-17-003-005-001/36 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000020 Credited 12/05/2015   51 GURBACHAN SINGH(Self) PB-17-003-005-001/41 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000020 Credited 11/05/2015   52 SARABJIT KAUR PB-17-003-005-001/470 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000020 Credited 11/05/2015   53 RAJVIR KAUR(Wife) PB-17-003-005-001/181 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P 3 210 630 0 0 630 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000020 Credited 12/05/2015   54 JEET SINGH(Self) PB-17-003-005-001/115 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000020 Credited 11/05/2015   55 PARMJIT KAUR(Self) PB-17-003-005-001/149 SC ਬੁਰਜ ਹਰੀਕੇ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000020 Credited 11/05/2015   56 LABH SINGH(Self) PB-17-003-005-001/47 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000020 Credited 12/05/2015   57 JASWANT SINGH(Self) PB-17-003-005-001/483 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000020 Credited 12/05/2015   58 CHOTI KAUR(Self) PB-17-003-005-001/11 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000020 Credited 12/05/2015   59 MUKAND KAUR(Self) PB-17-003-005-001/15 SC ਬੁਰਜ ਹਰੀਕੇ P P P 3 210 630 0 0 630 AXIS BANK MANSA (PUNJAB) UTIB0000421 2617003WL000020 Credited 11/05/2015   60 KULWANT KAUR(Self) PB-17-003-005-001/107 SC ਬੁਰਜ ਹਰੀਕੇ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA MANSA SBIN0050833 2617003WL000020 Credited 12/05/2015   61 NAIB SINGH(Self) PB-17-003-005-001/53 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA RALLA SBIN0050457 2617003WL000020 Credited 11/05/2015   62 MITHU SINGH(Self) PB-17-003-005-001/18 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA RALLA SBIN0050457 2617003WL000020 Credited 11/05/2015   63 JASPAL KAUR(Self) PB-17-003-005-001/25 SC ਬੁਰਜ ਹਰੀਕੇ P P P 3 210 630 0 0 630 STATE BANK OF INDIA RALLA SBIN0050457 2617003WL000020 Credited 11/05/2015   64 JASWANT KAUR(Self) PB-17-003-005-001/114 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA RALLA SBIN0050457 2617003WL000020 Credited 12/05/2015   Daily Attendence 50 61 59 55 49 39 19

Category Amount Paid(In Rs.) Amount Paid SC 28560 Amount Paid ST 0 Amount Paid Other 41160

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

Total Cash payment(In Rs.) Cash 69720 Average Per labour 1089.375

Total man days : 332