Muster Roll No. : 123	Date From : 24/07/2015    Date To : 30/07/2015	Sanction No. : 530580    Sanction Date : 14/05/2015
Work Code : 2617005002/WC/5277	Work Name : DIGGING OF POND (2617005002/WC/5277)

Measurement Book Detail

MB NO.  770        Page NO.  3

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 AMARJIT SINGH(Self) PB-17-005-002-001/60 OTHER ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P P P P P 7 180 1260 0 0 1260       2617005WL000558 Credited 24/09/2015   2 PAUL SINGH(Self) PB-17-005-002-001/8 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P P 4 180 720 0 0 720       2617005WL000558 Credited 28/09/2015   3 JAGDEV SINGH(Self) PB-17-005-002-001/67 OTHER ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P P P P P 7 180 1260 0 0 1260 ORIENTAL BANK OF COMMERCE BHIKHI ORBC0101158 2617005WL000558 Credited 28/09/2015   4 RANI KAUR(Wife) PB-17-005-002-001/8 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000558 Credited 28/09/2015   5 SUKHVINDER KAUR(Self) PB-17-005-002-001/63 OTHER ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000558 Credited 24/09/2015   6 GURDEV KAUR PB-17-005-002-001/71 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000558 Credited 28/09/2015   7 CHAMKAUR SINGH(Self) PB-17-005-002-001/15 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000558 Credited 24/09/2015   8 BALJIT KAUR(Self) PB-17-005-002-001/47 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000558 Credited 24/09/2015   9 MAHINDER KAUR PB-17-005-002-001/69 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P P 4 180 720 0 0 720 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000558 Credited 28/09/2015   10 RAJ KAUR(Self) PB-17-005-002-001/54 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000558 Credited 24/09/2015   11 ATMA SINGH(Self) PB-17-005-002-001/55 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000558 Credited 28/09/2015   12 RANI KAUR(Wife) PB-17-005-002-001/55 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000558 Credited 24/09/2015   13 ANGREJ KAUR(Wife) PB-17-005-002-001/56 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P P 4 180 720 0 0 720 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000558 Credited 28/09/2015   14 GURMEET KAUR(Self) PB-17-005-002-001/48 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000558 Credited 24/09/2015   15 MANJIT KAUR(Wife) PB-17-005-002-001/44 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000558 Credited 24/09/2015   16 BALJINDER KAUR(Wife) PB-17-005-002-001/15 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000558 Credited 24/09/2015   17 RANJIT SINGH(Self) PB-17-005-002-001/37 OTHER ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000558 Credited 24/09/2015   18 RAJPAL SINGH(Self) PB-17-005-002-001/10 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000558 Credited 24/09/2015   19 SUKHPAL KAUR(Wife) PB-17-005-002-001/11 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000558 Credited 24/09/2015   20 KARAMJIT KAUR(Wife) PB-17-005-002-001/12 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000558 Credited 24/09/2015   21 KARAMJIT KAUR(Wife) PB-17-005-002-001/20 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000558 Credited 28/09/2015   22 MITHU SINGH(Self) PB-17-005-002-001/21 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000558 Credited 24/09/2015   23 SINDER KAUR(Wife) PB-17-005-002-001/21 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000558 Credited 24/09/2015   24 MAKHAN SINGH(Self) PB-17-005-002-001/22 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P P 4 180 720 0 0 720 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000558 Credited 28/09/2015   25 CHARANJIT SINGH(Self) PB-17-005-002-001/52 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000558 Credited 28/09/2015   26 SARABJIT KAUR(Wife) PB-17-005-002-001/13 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000558 Credited 24/09/2015   27 NASIB KAUR(Self) PB-17-005-002-001/23 OTHER ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000558 Credited 28/09/2015   28 CHHINDER KAUR(Wife) PB-17-005-002-001/30 OTHER ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000558 Credited 28/09/2015   29 JASWINDER KAUR(Wife) PB-17-005-002-001/66 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000558 Credited 28/09/2015   30 SINDER KAUR(Self) PB-17-005-002-001/68 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000558 Credited 28/09/2015   31 HARDEEP SINGH(Son) PB-17-005-002-001/50 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000558 Credited 22/09/2015   32 SURJIT SINGH(Self) PB-17-005-002-001/41 OTHER ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P P P P P 7 180 1260 0 0 1260 BANK OF INDIA MANSA BKID0006380 2617005WL000558 Credited 28/09/2015   33 BALWINDER KAUR(Self) PB-17-005-002-001/57 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000558 Credited 24/09/2015   34 BHAJAN KAUR PB-17-005-002-001/74 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000558 Credited 28/09/2015   35 HARPAL KAUR PB-17-005-002-001/76 OTHER ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000558 Credited 22/09/2015   36 SUKHDEV KAUR PB-17-005-002-001/73 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P P 4 180 720 0 0 720 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002406 Credited 31/03/2016   37 BANTA SINGH(Self) PB-17-005-002-001/29 OTHER ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000558 Credited 21/09/2015   38 MAJOR SINGH(Self) PB-17-005-002-001/2 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P P 4 180 720 0 0 720 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000558 Credited 22/09/2015   Daily Attendence 32 36 33 35 35 34 32

Category Amount Paid(In Rs.) Amount Paid SC 31680 Amount Paid ST 0 Amount Paid Other 10980

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

Total Cash payment(In Rs.) Cash 42660 Average Per labour 1122.6316

Total man days : 237