Muster Roll No. : 2581	Date From : 26/11/2018    Date To : 02/12/2018	Sanction No. : 17698    Sanction Date : 14/11/2018
Work Code : 2617004035/RC/86957	Work Name : Road side Barm (2617004035/RC/86957)

Measurement Book Detail

MB NO.  3879        Page NO.  105

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 NASIB KAUR PB-17-004-035-001/151 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A A P P A A A 2 190 380 0 0 380       2617004WL006274 Credited 28/02/2019   2 MANJEET KAUR(Self) PB-17-004-035-001/248 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P 7 190 1330 0 0 1330 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL006274 Credited 28/02/2019   3 Sarabjeet Kaur(Wife) PB-17-004-035-001/270 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A A P P P A A 3 190 570 0 0 570 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL010807 Credited 23/07/2019   4 HARDAM SINGH(Self) PB-17-004-035-001/271 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P 7 190 1330 0 0 1330 UCO BANK Sardulgarh UCBA0003172 2617004WL006274 Credited 28/02/2019   5 GURJANT SINGH(Self) PB-17-004-035-001/97 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006274 Credited 28/02/2019   6 TEJA SINGH(Self) PB-17-004-035-001/86 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006274 Credited 28/02/2019   7 GURDIAL KAUR(Mother) PB-17-004-035-001/89 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006274 Credited 28/02/2019   8 BALWANT KAUR PB-17-004-035-001/149 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P A A P P P 5 190 950 0 0 950 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006274 Credited 28/02/2019   9 DARSHANA KAUR(Wife) PB-17-004-035-001/70 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A A P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006274 Credited 28/02/2019   10 PALA SINGH(Husband) PB-17-004-035-001/16 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006274 Credited 28/02/2019   11 SUKHWINDER KAUR(Wife) PB-17-004-035-001/27 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006274 Credited 28/02/2019   12 GURJANT SINGH(Self) PB-17-004-035-001/134 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006274 Credited 28/02/2019   13 MIDHU SINGH(Self) PB-17-004-035-001/96 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ A A P P A A A 2 190 380 0 0 380 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006274 Credited 28/02/2019   14 BHOLA SINGH(Self) PB-17-004-035-001/100 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P A A P P P A 4 190 760 0 0 760 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006274 Credited 28/02/2019   15 TARA SINGH(Self) PB-17-004-035-001/109 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A P A P A A A 2 190 380 0 0 380 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006274 Credited 28/02/2019   16 HARNEK SINGH(Self) PB-17-004-035-001/12 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006274 Credited 28/02/2019   17 DES RAJ(Self) PB-17-004-035-001/25 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006274 Credited 28/02/2019   18 NARSI RAM(Self) PB-17-004-035-001/23 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A P A A P P A 3 190 570 0 0 570 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006274 Credited 28/02/2019   19 KULWANT KAUR PB-17-004-035-001/196 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006274 Credited 28/02/2019   20 SAWITRI DEVI(Wife) PB-17-004-035-001/138 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A P A P P A A 3 190 570 0 0 570 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006274 Credited 28/02/2019   21 PARMJEET KAUR(Wife) PB-17-004-035-001/49 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P A P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006274 Credited 28/02/2019   22 BALVIR KAUR(Wife) PB-17-004-035-001/97 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A A A P P P A 3 190 570 0 0 570 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006274 Credited 28/02/2019   23 KULWINDER KAUR(Wife) PB-17-004-035-001/64 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006274 Credited 28/02/2019   24 KULWANT KAUR(Wife) PB-17-004-035-001/74 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A A A P P P A 3 190 570 0 0 570 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006274 Credited 28/02/2019   25 SUKHJIT KAUR(Wife) PB-17-004-035-001/75 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006274 Credited 28/02/2019   26 MAILLO KAUR(Wife) PB-17-004-035-001/78 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A A P P P A A 3 190 570 0 0 570 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006274 Credited 28/02/2019   27 HARWINDER KAUR(Wife) PB-17-004-035-001/38 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A P P P A A A 3 190 570 0 0 570 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006274 Credited 28/02/2019   28 GURMEET SINGH(Self) PB-17-004-035-001/31 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006274 Credited 28/02/2019   29 SUKHJEET KAUR(Wife) PB-17-004-035-001/31 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006274 Credited 28/02/2019   30 SUKHPAL KAUR(Daughter-in-Law) PB-17-004-035-001/37 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P A A A P P P 4 190 760 0 0 760 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006274 Credited 28/02/2019   31 BEANT KAUR(Wife) PB-17-004-035-001/52 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A P P P P A A 4 190 760 0 0 760 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006274 Credited 28/02/2019   32 MANINDER KAUR(Wife) PB-17-004-035-001/174 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A P P P A A A 3 190 570 0 0 570 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006274 Credited 28/02/2019   33 BEANT KAUR(Wife) PB-17-004-035-001/48 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A A P P P P A 4 190 760 0 0 760 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006274 Credited 28/02/2019   34 KARAMJEET KAUR(Wife) PB-17-004-035-001/141 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006274 Credited 28/02/2019   35 GURWINDER KAUR(Wife) PB-17-004-035-001/142 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006274 Credited 28/02/2019   36 CHARNA SINGH(Self) PB-17-004-035-001/110 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A P A P A A A 2 190 380 0 0 380 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006274 Credited 28/02/2019   37 HARDEV KAUR(Wife) PB-17-004-035-001/53 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A A P P P P A 4 190 760 0 0 760 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006274 Credited 28/02/2019   38 SUKHWINDER KAUR(Wife) PB-17-004-035-001/56 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P A P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006274 Credited 28/02/2019   39 KRISHNA KAUR(Wife) PB-17-004-035-001/6 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006274 Credited 28/02/2019   40 ANGREZ KAUR(Wife) PB-17-004-035-001/4 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A P P P P A A 4 190 760 0 0 760 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006274 Credited 28/02/2019   41 GURMAIL SINGH(Self) PB-17-004-035-001/42 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIA FATTA MALUKA SBIN0050301 2617004WL012529 Credited 30/06/2020   42 MANJEET KAUR(Wife) PB-17-004-035-001/42 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006274 Credited 28/02/2019   43 GURMAIL KAUR(Wife) PB-17-004-035-001/86 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006274 Credited 28/02/2019   44 BINDER KAUR(Wife) PB-17-004-035-001/126 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ A P P A A A A 2 190 380 0 0 380 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006274 Credited 28/02/2019   45 HARPAL KAUR(Wife) PB-17-004-035-001/62 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006274 Credited 28/02/2019   46 RANI KAUR(Wife) PB-17-004-035-001/69 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P A A P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006274 Credited 28/02/2019   47 baljinder kaur(Wife) PB-17-004-035-001/220 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P A A P P 5 190 950 0 0 950 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006274 Credited 28/02/2019   48 KIRANJIT KAUR(Wife) PB-17-004-035-001/215 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006274 Credited 28/02/2019   49 BALJEET KAUR(Wife) PB-17-004-035-001/175 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006274 Credited 28/02/2019   50 PARDEEP KAUR(Wife) PB-17-004-035-001/22 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006274 Credited 28/02/2019   51 BALDEV KAUR(Wife) PB-17-004-035-001/94 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A P P P A A A 3 190 570 0 0 570 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006274 Credited 28/02/2019   52 CHINTO KAUR(Wife) PB-17-004-035-001/236 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ A A P P P A A 3 190 570 0 0 570 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006274 Credited 28/02/2019   53 CHARANJIT KAUR(Wife) PB-17-004-035-001/15 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P A A P P P 5 190 950 0 0 950 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006274 Credited 28/02/2019   54 KARAMJIT KAUR(Wife) PB-17-004-035-001/266 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P A A A P P 4 190 760 0 0 760 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006274 Credited 28/02/2019   Daily Attendence 31 41 40 45 44 40 32

Category Amount Paid(In Rs.) Amount Paid SC 41610 Amount Paid ST 0 Amount Paid Other 10260

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

Total Cash payment(In Rs.) Cash 51870 Average Per labour 960.5555

Total man days : 273