Muster Roll No. : 469	Date From : 29/11/2016    Date To : 05/12/2016	Sanction No. : 13177/224    Sanction Date : 18/05/2016
Work Code : 2617005006/IC/14981	Work Name : CLEANING OF KHALS (2617005006/IC/14981)

Measurement Book Detail

MB NO.  1116        Page NO.  65

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 BALJIT KAUR PB-17-005-006-001/218 SC ਅਤਲਾ ਖੁਰਦ P P P P A A P 5 190 950 0 0 950 ORIENTAL BANK OF COMMERCE BHIKHI ORBC0101158 2617005WL002669 Credited 08/02/2017   2 GURCHARAN SINGH(Self) PB-17-005-006-001/136 SC ਅਤਲਾ ਖੁਰਦ P P P P A A P 5 190 950 0 0 950 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL002669 Credited 08/02/2017   3 GURTEJ SINGH(Self) PB-17-005-006-001/101 SC ਅਤਲਾ ਖੁਰਦ A A P A A A A 1 190 190 0 0 190 ORIENTAL BANK OF COMMERCE BHIKHI ORBC0101158 2617005WL002669 Credited 08/02/2017   4 HARDEEP SINGH(Self) PB-17-005-006-001/124 SC ਅਤਲਾ ਖੁਰਦ P P P P P P P 7 190 1330 0 0 1330 ORIENTAL BANK OF COMMERCE BHIKHI ORBC0101158 2617005WL002669 Credited 08/02/2017   5 JASVIR KAUR(Wife) PB-17-005-006-001/159 SC ਅਤਲਾ ਖੁਰਦ P P P P P P P 7 190 1330 0 0 1330 ORIENTAL BANK OF COMMERCE BHIKHI ORBC0101158 2617005WL002669 Credited 08/02/2017   6 NAMDEV SINGH(Self) PB-17-005-006-001/233 SC ਅਤਲਾ ਖੁਰਦ P P P P P A A 5 190 950 0 0 950 ORIENTAL BANK OF COMMERCE BHIKHI ORBC0101158 2617005WL002669 Credited 08/02/2017   7 MAHINDER KAUR(Self) PB-17-005-006-001/186 OTHER ਅਤਲਾ ਖੁਰਦ A A A P A A P 2 190 380 0 0 380 ORIENTAL BANK OF COMMERCE BHIKHI ORBC0101158 2617005WL003481 Credited 19/04/2017   8 RANJIT KAUR(Wife) PB-17-005-006-001/199 OTHER ਅਤਲਾ ਖੁਰਦ P P P A P A P 5 190 950 0 0 950 ORIENTAL BANK OF COMMERCE BHIKHI ORBC0101158 2617005WL002669 Credited 08/02/2017   9 AMARJIT KAUR(Wife) PB-17-005-006-001/253 OTHER ਅਤਲਾ ਖੁਰਦ P P P P P P P 7 190 1330 0 0 1330 ORIENTAL BANK OF COMMERCE BHIKHI ORBC0101158 2617005WL002669 Credited 08/02/2017   10 RANJIT KAUR(Self) PB-17-005-006-001/249 OTHER ਅਤਲਾ ਖੁਰਦ P P P P P P P 7 190 1330 0 0 1330 ORIENTAL BANK OF COMMERCE BHIKHI ORBC0101158 2617005WL002669 Credited 08/02/2017   11 JASVIR KAUR(Wife) PB-17-005-006-001/272 SC ਅਤਲਾ ਖੁਰਦ A P P P P P P 6 190 1140 0 0 1140 ORIENTAL BANK OF COMMERCE BHIKHI ORBC0101158 2617005WL002669 Credited 08/02/2017   12 MANJEET KAUR(Wife) PB-17-005-006-001/48 SC ਅਤਲਾ ਖੁਰਦ A P P P P A P 5 190 950 0 0 950 ORIENTAL BANK OF COMMERCE BHIKHI ORBC0101158 2617005WL002669 Credited 08/02/2017   13 CHAND SINGH(Self) PB-17-005-006-001/9 SC ਅਤਲਾ ਖੁਰਦ P P P P P P P 7 190 1330 0 0 1330 ORIENTAL BANK OF COMMERCE BHIKHI ORBC010115 2617005WL002669 Credited 08/02/2017   14 HARMAIL SINGH(Self) PB-17-005-006-001/76 SC ਅਤਲਾ ਖੁਰਦ A P P P A A P 4 190 760 0 0 760 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL002669 Credited 08/02/2017   15 SUKHPAL KAUR(Wife) PB-17-005-006-001/35 SC ਅਤਲਾ ਖੁਰਦ P P P P P P P 7 190 1330 0 0 1330 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL003718 Credited 18/04/2017   16 BHAGWAN KAUR(Wife) PB-17-005-006-001/39 SC ਅਤਲਾ ਖੁਰਦ P P P P P P P 7 190 1330 0 0 1330 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL003481 Credited 19/04/2017   17 NICKY KAUR(Wife) PB-17-005-006-001/44 SC ਅਤਲਾ ਖੁਰਦ P P P P P P P 7 190 1330 0 0 1330 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL002669 Credited 08/02/2017   18 PARAMJIT KAUR(Wife) PB-17-005-006-001/254 OTHER ਅਤਲਾ ਖੁਰਦ P P P P P P P 7 190 1330 0 0 1330 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL002669 Credited 08/02/2017   19 USHA RANI(Wife) PB-17-005-006-001/162 OTHER ਅਤਲਾ ਖੁਰਦ A P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL002669 Credited 08/02/2017   20 BALJIT KAUR(Wife) PB-17-005-006-001/194 SC ਅਤਲਾ ਖੁਰਦ P P P A P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL002669 Credited 08/02/2017   21 BINDER KAUR(Wife) PB-17-005-006-001/241 OTHER ਅਤਲਾ ਖੁਰਦ P P P P P P P 7 190 1330 0 0 1330 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL002669 Credited 08/02/2017   22 CHARANJEET KAUR(Wife) PB-17-005-006-001/156 SC ਅਤਲਾ ਖੁਰਦ P A P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL002669 Credited 08/02/2017   23 SHINDER KAUR(Wife) PB-17-005-006-001/135 SC ਅਤਲਾ ਖੁਰਦ A A A A P P A 2 190 380 0 0 380 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL002669 Credited 08/02/2017   24 MURTI KAUR(Wife) PB-17-005-006-001/141 SC ਅਤਲਾ ਖੁਰਦ A P P P A A A 3 190 570 0 0 570 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL002669 Credited 08/02/2017   25 SUKHVIR KAUR(Self) PB-17-005-006-001/10 SC ਅਤਲਾ ਖੁਰਦ P P P P P P P 7 190 1330 0 0 1330 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL002669 Credited 08/02/2017   26 VIRPAL KAUR(Wife) PB-17-005-006-001/117 SC ਅਤਲਾ ਖੁਰਦ P P P P A A P 5 190 950 0 0 950 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL002669 Credited 08/02/2017   27 RANJIT SINGH(Self) PB-17-005-006-001/168 SC ਅਤਲਾ ਖੁਰਦ P P P P P P P 7 190 1330 0 0 1330 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL003481 Credited 19/04/2017   28 HARDEEP KAUR(Wife) PB-17-005-006-001/174 OTHER ਅਤਲਾ ਖੁਰਦ P P A P P P P 6 190 1140 0 0 1140 ORIENTAL BANK OF COMMERCE BHIKHI ORBC0101158 2617005WL002669 Credited 08/02/2017   29 JASWINDER KAUR(Wife) PB-17-005-006-001/11 SC ਅਤਲਾ ਖੁਰਦ P P P P P P P 7 190 1330 0 0 1330 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL002669 Credited 08/02/2017   30 GURMIT KAUR(Wife) PB-17-005-006-001/149 SC ਅਤਲਾ ਖੁਰਦ P P P P P P P 7 190 1330 0 0 1330 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL002669 Credited 08/02/2017   31 KULDEEP KAUR(Wife) PB-17-005-006-001/237 SC ਅਤਲਾ ਖੁਰਦ P P P P P P P 7 190 1330 0 0 1330 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL002669 Credited 08/02/2017   32 TEJ KAUR(Wife) PB-17-005-006-001/228 OTHER ਅਤਲਾ ਖੁਰਦ A A A A A A P 1 190 190 0 0 190 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL002669 Credited 08/02/2017   33 MAHINDER KAUR(Wife) PB-17-005-006-001/232 OTHER ਅਤਲਾ ਖੁਰਦ P A A P P P A 4 190 760 0 0 760 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL002669 Credited 08/02/2017   34 MANJIT KAUR(Wife) PB-17-005-006-001/181 OTHER ਅਤਲਾ ਖੁਰਦ P P P P A P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL002669 Credited 08/02/2017   35 KULWINDER KAUR(Wife) PB-17-005-006-001/183 OTHER ਅਤਲਾ ਖੁਰਦ A P P P A A A 3 190 570 0 0 570 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL002669 Credited 08/02/2017   36 BALJIT KAUR(Wife) PB-17-005-006-001/189 OTHER ਅਤਲਾ ਖੁਰਦ P P P P P P P 7 190 1330 0 0 1330 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL002669 Credited 08/02/2017   37 KULWINDER KAUR(Wife) PB-17-005-006-001/256 OTHER ਅਤਲਾ ਖੁਰਦ P P P P A A P 5 190 950 0 0 950 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL002669 Credited 08/02/2017   38 GURPREET KAUR(Wife) PB-17-005-006-001/274 SC ਅਤਲਾ ਖੁਰਦ A P P P A A P 4 190 760 0 0 760 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL002669 Credited 08/02/2017   39 BALJEET KAUR(Wife) PB-17-005-006-001/38 SC ਅਤਲਾ ਖੁਰਦ P P P P P P P 7 190 1330 0 0 1330 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL002669 Credited 08/02/2017   40 MANJEET KAUR(Wife) PB-17-005-006-001/92 SC ਅਤਲਾ ਖੁਰਦ P P P A P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL002669 Credited 08/02/2017   41 GURJIT KAUR(Wife) PB-17-005-006-001/250 OTHER ਅਤਲਾ ਖੁਰਦ P P P P P P P 7 190 1330 0 0 1330 UCO BANK Bhikhi UCBA0003047 2617005WL002669 Credited 08/02/2017   42 KARAMJIT KAUR(Wife) PB-17-005-006-001/166 OTHER ਅਤਲਾ ਖੁਰਦ A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL002669 Credited 08/02/2017   43 RANI KAUR(Wife) PB-17-005-006-001/223 SC ਅਤਲਾ ਖੁਰਦ A P P P P A P 5 190 950 0 0 950 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL002669 Credited 08/02/2017   44 MAHINDER KAUR(Wife) PB-17-005-006-001/178 SC ਅਤਲਾ ਖੁਰਦ P P P P A A P 5 190 950 0 0 950 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002669 Credited 08/02/2017   45 GOLO KAUR PB-17-005-006-001/158 SC ਅਤਲਾ ਖੁਰਦ A P P P P A P 5 190 950 0 0 950 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002669 Credited 08/02/2017   46 BHARPUR KAUR PB-17-005-006-001/161 OTHER ਅਤਲਾ ਖੁਰਦ P A A A A A P 2 190 380 0 0 380 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002669 Credited 08/02/2017   47 SHEMSHER SINGH(Self) PB-17-005-006-001/18 SC ਅਤਲਾ ਖੁਰਦ P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002669 Credited 08/02/2017   48 BALVIR KAUR(Wife) PB-17-005-006-001/18 SC ਅਤਲਾ ਖੁਰਦ P P P P A A P 5 190 950 0 0 950 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002669 Credited 08/02/2017   49 BASANT KAUR(Wife) PB-17-005-006-001/29 SC ਅਤਲਾ ਖੁਰਦ P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002669 Credited 08/02/2017   50 SHINDERPAL KAUR(Wife) PB-17-005-006-001/240 OTHER ਅਤਲਾ ਖੁਰਦ P P P P A A P 5 190 950 0 0 950 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002669 Credited 08/02/2017   51 MAJOR SINGH(Self) PB-17-005-006-001/211 SC ਅਤਲਾ ਖੁਰਦ P P P P A A P 5 190 950 0 0 950 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002669 Credited 08/02/2017   52 BIMLA KAUR(Wife) PB-17-005-006-001/263 OTHER ਅਤਲਾ ਖੁਰਦ A P P A A A P 3 190 570 0 0 570 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002669 Credited 08/02/2017   Daily Attendence 37 45 46 44 34 30 46

Category Amount Paid(In Rs.) Amount Paid SC 35340 Amount Paid ST 0 Amount Paid Other 18240

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

Total Cash payment(In Rs.) Cash 53580 Average Per labour 1030.3846

Total man days : 282