Muster Roll No. : 52	Date From : 11/06/2016    Date To : 17/06/2016	Sanction No. : 13093/100    Sanction Date : 16/05/2016
Work Code : 2617002040/WH/33512	Work Name : FOR DIGGING OF POND (2617002040/WH/33512)

Measurement Book Detail

MB NO.  3160        Page NO.  70

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 SURJIT KAUR(Self) PB-17-002-040-001/156 SC ਉਡਤ ਭਗਤ ਰਾਮ P P P P P P P 7 180 1260 0 0 1260       2617002WL001094 Credited 27/09/2016   2 RAMDEEP KAUR(Wife) PB-17-002-040-001/178 SC ਉਡਤ ਭਗਤ ਰਾਮ A P A A P P P 4 180 720 0 0 720 SATLUJ GRAMIN BANK Bhamme Kalan 1880009 2617002WL000475 Credited 21/07/2016   3 SUKHJEET KAUR(Wife) PB-17-002-040-001/171 OTHER ਉਡਤ ਭਗਤ ਰਾਮ A P P A P A A 3 180 540 0 0 540 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL000475 Credited 21/07/2016   4 RAMANDEEP KAUR(Wife) PB-17-002-040-001/175 SC ਉਡਤ ਭਗਤ ਰਾਮ A A P P P P P 5 180 900 0 0 900 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL000475 Credited 21/07/2016   5 SUKHDEV KAUR(Self) PB-17-002-040-001/151 SC ਉਡਤ ਭਗਤ ਰਾਮ P P P P P P P 7 180 1260 0 0 1260 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL000475 Credited 21/07/2016   6 MEENA KAUR(Wife) PB-17-002-040-001/191 OTHER ਉਡਤ ਭਗਤ ਰਾਮ A A P A A A A 1 180 180 0 0 180 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL000475 Credited 21/07/2016   7 CHARNJIT KAUR(Wife) PB-17-002-040-001/107 SC ਉਡਤ ਭਗਤ ਰਾਮ A P P P P P P 6 180 1080 0 0 1080 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL000475 Credited 21/07/2016   8 BOGHA SINGH(Self) PB-17-002-040-001/219 SC ਉਡਤ ਭਗਤ ਰਾਮ A P P A A A A 2 180 360 0 0 360 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL000475 Credited 21/07/2016   9 JASMEL KAUR PB-17-002-040-001/240 SC ਉਡਤ ਭਗਤ ਰਾਮ A P P P P P P 6 180 1080 0 0 1080 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL000475 Credited 21/07/2016   10 JASVIR KAUR(Wife) PB-17-002-040-001/8 SC ਉਡਤ ਭਗਤ ਰਾਮ P A P P P P A 5 180 900 0 0 900 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL000475 Credited 21/07/2016   11 JASWANT KAUR(Wife) PB-17-002-040-001/98 SC ਉਡਤ ਭਗਤ ਰਾਮ P A P P P P P 6 180 1080 0 0 1080 SATLUJ GRAMIN BANK Bhamme Kalan PSIB0SGB002 2617002WL000475 Credited 21/07/2016   12 BHOLA RAM(Self) PB-17-002-040-001/20 OTHER ਉਡਤ ਭਗਤ ਰਾਮ A P P A P P P 5 180 900 0 0 900 SATLUJ GRAMIN BANK Bhamme Kalan PSIB0SGB002 2617002WL000475 Credited 21/07/2016   13 PASS SINGH(Self) PB-17-002-040-001/5 SC ਉਡਤ ਭਗਤ ਰਾਮ A P P P P A A 4 180 720 0 0 720 SATLUJ GRAMIN BANK Bhamme Kalan PSIB0SGB002 2617002WL000475 Credited 21/07/2016   14 BALJEET KAUR(Wife) PB-17-002-040-001/19 SC ਉਡਤ ਭਗਤ ਰਾਮ A P P A P P P 5 180 900 0 0 900 SATLUJ GRAMIN BANK Bhamme Kalan PSIB0SGB002 2617002WL000475 Credited 21/07/2016   15 HARVIR KAUR(Wife) PB-17-002-040-001/206 SC ਉਡਤ ਭਗਤ ਰਾਮ A P P P P A A 4 180 720 0 0 720 SATLUJ GRAMIN BANK Bhamme Kalan PSIB0SGB002 2617002WL004838 Credited 12/03/2019   16 GULAB KAUR(Self) PB-17-002-040-001/168 SC ਉਡਤ ਭਗਤ ਰਾਮ P P P P P P P 7 180 1260 0 0 1260 SATLUJ GRAMIN BANK Bhamme Kalan PSIB0SGB002 2617002WL000475 Credited 21/07/2016   17 BALJEET KAUR(Wife) PB-17-002-040-001/103 SC ਉਡਤ ਭਗਤ ਰਾਮ P P P P P A P 6 180 1080 0 0 1080 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL000475 Credited 21/07/2016   18 MAKHAN SINGH(Self) PB-17-002-040-001/90 SC ਉਡਤ ਭਗਤ ਰਾਮ P P A P A A A 3 180 540 0 0 540 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL000475 Credited 21/07/2016   19 JERNAIL KAUR PB-17-002-040-001/259 SC ਉਡਤ ਭਗਤ ਰਾਮ A A A A A P P 2 180 360 0 0 360 UNION BANK OF INDIA Dulowal UBIN0919951 2617002WL000475 Credited 21/07/2016   20 SARABJEET KAUR(Wife) PB-17-002-040-001/203 SC ਉਡਤ ਭਗਤ ਰਾਮ P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000475 Credited 21/07/2016   21 SUKHPREET KAUR(Wife) PB-17-002-040-001/139 SC ਉਡਤ ਭਗਤ ਰਾਮ A P P P P A A 4 180 720 0 0 720 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000475 Credited 21/07/2016   22 MANJEET KAUR(Wife) PB-17-002-040-001/222 SC ਉਡਤ ਭਗਤ ਰਾਮ A A P P P A A 3 180 540 0 0 540 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL001842 Credited 06/12/2016   23 BHORI KAUR(Wife) PB-17-002-040-001/47 SC ਉਡਤ ਭਗਤ ਰਾਮ A A P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL000475 Credited 21/07/2016   24 JALOUR SINGH(Self) PB-17-002-040-001/70 SC ਉਡਤ ਭਗਤ ਰਾਮ A P P A A A A 2 180 360 0 0 360 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL000475 Credited 21/07/2016   25 TEJA SINGH(Self) PB-17-002-040-001/12 SC ਉਡਤ ਭਗਤ ਰਾਮ P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL000475 Credited 21/07/2016   26 KARNAIL SINGH(Self) PB-17-002-040-001/146 SC ਉਡਤ ਭਗਤ ਰਾਮ P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL000475 Credited 21/07/2016   27 JARNAIL SINGH(Self) PB-17-002-040-001/104 SC ਉਡਤ ਭਗਤ ਰਾਮ P A A A A A A 1 180 180 0 0 180 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL000475 Credited 21/07/2016   28 KAKA SINGH(Self) PB-17-002-040-001/157 SC ਉਡਤ ਭਗਤ ਰਾਮ P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL000475 Credited 21/07/2016   29 MANJEET KAUR PB-17-002-040-001/247 SC ਉਡਤ ਭਗਤ ਰਾਮ P P P P A A P 5 180 900 0 0 900 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL000475 Credited 21/07/2016   30 KAUR SINGH(Self) PB-17-002-040-001/77 SC ਉਡਤ ਭਗਤ ਰਾਮ A A P P P A P 4 180 720 0 0 720 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL000475 Credited 21/07/2016   31 JASPREET KAUR(Wife) PB-17-002-040-001/91 SC ਉਡਤ ਭਗਤ ਰਾਮ P P P A A A A 3 180 540 0 0 540 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL000475 Credited 21/07/2016   32 CHARNJIT KAUR(Wife) PB-17-002-040-001/99 SC ਉਡਤ ਭਗਤ ਰਾਮ P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL000475 Credited 21/07/2016   33 BEANT KAUR(Wife) PB-17-002-040-001/27 OTHER ਉਡਤ ਭਗਤ ਰਾਮ A A A A A P P 2 180 360 0 0 360 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL000475 Credited 21/07/2016   34 RAM SINGH(Self) PB-17-002-040-001/69 SC ਉਡਤ ਭਗਤ ਰਾਮ P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL000475 Credited 21/07/2016   35 SEHALPREET KAUR(Wife) PB-17-002-040-001/69 SC ਉਡਤ ਭਗਤ ਰਾਮ P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL000475 Credited 21/07/2016   36 GULAB KAUR(Mother) PB-17-002-040-001/212 SC ਉਡਤ ਭਗਤ ਰਾਮ A A A P P P P 4 180 720 0 0 720 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL000475 Credited 21/07/2016   37 SARABJIT KAUR(Wife) PB-17-002-040-001/2 SC ਉਡਤ ਭਗਤ ਰਾਮ A P P P P P A 5 180 900 0 0 900 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL000475 Credited 21/07/2016   38 LEELA SINGH(Self) PB-17-002-040-001/244 OTHER ਉਡਤ ਭਗਤ ਰਾਮ P P P A P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL000475 Credited 21/07/2016   39 HARJIT KAUR(Wife) PB-17-002-040-001/14 SC ਉਡਤ ਭਗਤ ਰਾਮ A P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL000475 Credited 21/07/2016   40 RANI KAUR(Wife) PB-17-002-040-001/126 SC ਉਡਤ ਭਗਤ ਰਾਮ P P P A P A P 5 180 900 0 0 900 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL000475 Credited 21/07/2016   41 KAMLESH KAUR(Wife) PB-17-002-040-001/169 SC ਉਡਤ ਭਗਤ ਰਾਮ P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL000475 Credited 21/07/2016   42 GURBACHAN SINGH(Self) PB-17-002-040-001/21 SC ਉਡਤ ਭਗਤ ਰਾਮ A P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL000475 Credited 21/07/2016   43 JARNIAL KAUR(Wife) PB-17-002-040-001/21 SC ਉਡਤ ਭਗਤ ਰਾਮ P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL000475 Credited 21/07/2016   44 PARAMJIT KAUR(Wife) PB-17-002-040-001/162 SC ਉਡਤ ਭਗਤ ਰਾਮ P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA PUTLIGHAR SBIN0051238 2617002WL000475 Credited 21/07/2016   45 JITO KAUR(Wife) PB-17-002-040-001/193 OTHER ਉਡਤ ਭਗਤ ਰਾਮ A P P A A A A 2 180 360 0 0 360 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL000475 Credited 21/07/2016   46 CHARANJEET KAUR(Self) PB-17-002-040-001/180 SC ਉਡਤ ਭਗਤ ਰਾਮ P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA PUTLIGHAR SBIN0051238 2617002WL000475 Credited 21/07/2016   47 GURNAM KAUR(Wife) PB-17-002-040-001/133 SC ਉਡਤ ਭਗਤ ਰਾਮ P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL000475 Credited 21/07/2016   48 HARJIT KAUR(Wife) PB-17-002-040-001/114 SC ਉਡਤ ਭਗਤ ਰਾਮ A P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL004714 Credited 15/10/2018   49 PAL KAUR(Wife) PB-17-002-040-001/115 SC ਉਡਤ ਭਗਤ ਰਾਮ P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL000475 Credited 21/07/2016   50 GURMEET KAUR(Wife) PB-17-002-040-001/141 SC ਉਡਤ ਭਗਤ ਰਾਮ P A P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA PUTLIGHAR SBIN0051238 2617002WL000475 Credited 21/07/2016   51 GURMEET KAUR(Wife) PB-17-002-040-001/143 SC ਉਡਤ ਭਗਤ ਰਾਮ P P A A P P P 5 180 900 0 0 900 STATE BANK OF INDIA PUTLIGHAR SBIN0051238 2617002WL000475 Credited 21/07/2016   52 SUKHVIR KAUR(Wife) PB-17-002-040-001/158 SC ਉਡਤ ਭਗਤ ਰਾਮ P A A A A A A 1 180 180 0 0 180 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL001842 Credited 06/12/2016   53 GURMEET KAUR(Self) PB-17-002-040-001/26 SC ਉਡਤ ਭਗਤ ਰਾਮ P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL002192 Credited 05/12/2016   54 NASIB KAUR(Wife) PB-17-002-040-001/213 OTHER ਉਡਤ ਭਗਤ ਰਾਮ P A P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL000475 Credited 21/07/2016   55 JASVIR KAUR(Wife) PB-17-002-040-001/65 SC ਉਡਤ ਭਗਤ ਰਾਮ P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL000475 Credited 21/07/2016   56 KIRANJIT KAUR(Wife) PB-17-002-040-001/66 SC ਉਡਤ ਭਗਤ ਰਾਮ A A P P P A P 4 180 720 0 0 720 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL000475 Credited 21/07/2016   57 MANJEET KAUR(Wife) PB-17-002-040-001/30 SC ਉਡਤ ਭਗਤ ਰਾਮ P A P A P P P 5 180 900 0 0 900 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL000475 Credited 21/07/2016   58 KARAMJEET KAUR(Wife) PB-17-002-040-001/34 SC ਉਡਤ ਭਗਤ ਰਾਮ P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL000475 Credited 21/07/2016   59 PARAMJIT KAUR(Wife) PB-17-002-040-001/37 SC ਉਡਤ ਭਗਤ ਰਾਮ P P P P P A P 6 180 1080 0 0 1080 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL000475 Credited 21/07/2016   60 MUKAND KAUR PB-17-002-040-001/248 SC ਉਡਤ ਭਗਤ ਰਾਮ P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL000475 Credited 21/07/2016   61 AMARJEET KAUR(Wife) PB-17-002-040-001/9 SC ਉਡਤ ਭਗਤ ਰਾਮ A P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL000475 Credited 21/07/2016   62 BHOLA SINGH(Self) PB-17-002-040-001/58 OTHER ਉਡਤ ਭਗਤ ਰਾਮ P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL000475 Credited 21/07/2016   63 JAL KAUR PB-17-002-040-001/236 SC ਉਡਤ ਭਗਤ ਰਾਮ P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA PUTLIGHAR SBIN0051238 2617002WL000475 Credited 21/07/2016   64 GURMAIL KAUR(Wife) PB-17-002-040-001/160 OTHER ਉਡਤ ਭਗਤ ਰਾਮ P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL000475 Credited 21/07/2016   65 BASANT SINGH(Self) PB-17-002-040-001/72 SC ਉਡਤ ਭਗਤ ਰਾਮ P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA PUTLIGHAR SBIN0051238 2617002WL000475 Credited 21/07/2016   66 VIRPAL KAUR(Wife) PB-17-002-040-001/239 SC ਉਡਤ ਭਗਤ ਰਾਮ P P P A P A P 5 180 900 0 0 900 STATE BANK OF INDIA PUTLIGHAR SBIN0051238 2617002WL000475 Credited 21/07/2016   67 MANPREET KAUR(Wife) PB-17-002-040-001/5 SC ਉਡਤ ਭਗਤ ਰਾਮ A P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL000475 Credited 21/07/2016   68 KAMALPREET KAUR(Wife) PB-17-002-040-001/161 SC ਉਡਤ ਭਗਤ ਰਾਮ P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL000475 Credited 21/07/2016   69 SURINDER KAUR(Wife) PB-17-002-040-001/11 SC ਉਡਤ ਭਗਤ ਰਾਮ P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL000475 Credited 21/07/2016   70 SUKHJEET KAUR(Wife) PB-17-002-040-001/83 SC ਉਡਤ ਭਗਤ ਰਾਮ P P P P P A A 5 180 900 0 0 900 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL000475 Credited 21/07/2016   71 GURMAIL KAUR(Wife) PB-17-002-040-001/243 OTHER ਉਡਤ ਭਗਤ ਰਾਮ P A P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL000475 Credited 21/07/2016   72 NASIB KAUR PB-17-002-040-001/262 SC ਉਡਤ ਭਗਤ ਰਾਮ A A P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL000475 Credited 21/07/2016   73 KARAMJIT KAUR(Wife) PB-17-002-040-001/90 SC ਉਡਤ ਭਗਤ ਰਾਮ P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL000475 Credited 21/07/2016   74 SIMARJEET KAUR(Wife) PB-17-002-040-001/212 SC ਉਡਤ ਭਗਤ ਰਾਮ A A P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL000475 Credited 21/07/2016   75 MANPREET KAUR(Wife) PB-17-002-040-001/93 SC ਉਡਤ ਭਗਤ ਰਾਮ P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL000475 Credited 21/07/2016   76 CHARNJEET KAUR(Wife) PB-17-002-040-001/269 SC ਉਡਤ ਭਗਤ ਰਾਮ A A P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL000475 Credited 21/07/2016   Daily Attendence 46 56 68 58 65 55 57

Category Amount Paid(In Rs.) Amount Paid SC 64800 Amount Paid ST 0 Amount Paid Other 8100

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

Total Cash payment(In Rs.) Cash 72900 Average Per labour 959.2105

Total man days : 405