Muster Roll No. : 1529	Date From : 22/01/2019    Date To : 28/01/2019	Sanction No. : 7987    Sanction Date : 15/11/2018
Work Code : 2617005003/RC/89121	Work Name : EARTH FILLING ROAD BERM (2617005003/RC/89121)

Measurement Book Detail

MB NO.  795        Page NO.  100

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 KAKU SINGH(Self) PB-17-005-003-001/138 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A P P P P P 5 190 950 0 0 950 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL007626 Credited 11/04/2019   2 SHANTI KAUR PB-17-005-003-001/157 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A P P P P P 5 190 950 0 0 950 ORIENTAL BANK OF COMMERCE BHIKHI ORBC0101158 2617005WL007626 Credited 11/04/2019   3 BALJIT KAUR(Wife) PB-17-005-003-001/233 OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A A A P P P 3 190 570 0 0 570 ORIENTAL BANK OF COMMERCE BHIKHI ORBC0101158 2617005WL007626 Credited 10/04/2019   4 JASWANT KAUR(Wife) PB-17-005-003-001/28 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A P P P P P 5 190 950 0 0 950 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL007626 Credited 10/04/2019   5 SARBJIT KAUR(Wife) PB-17-005-003-001/163 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A A P P P P 4 190 760 0 0 760 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL007626 Credited 11/04/2019   6 MANJIT KAUR(Wife) PB-17-005-003-001/139 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A P P P P A 4 190 760 0 0 760 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL007626 Credited 10/04/2019   7 MAHINDER KAUR(Wife) PB-17-005-003-001/198 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A P P P P P 5 190 950 0 0 950 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL007626 Credited 10/04/2019   8 VIRPAL KAUR(Wife) PB-17-005-003-001/3 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A P P P P P 5 190 950 0 0 950 PUNJAB & SIND BANK Bhikki Mandi PSIB0021402 2617005WL007626 Credited 10/04/2019   9 JASVIR KAUR(Wife) PB-17-005-003-001/47 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL007626 Credited 10/04/2019   10 PARAMJIT KAUR(Wife) PB-17-005-003-001/53 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL007626 Credited 10/04/2019   11 PARAMJIT KAUR PB-17-005-003-001/193 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL007626 Credited 10/04/2019   12 GURMAIL SINGH(Self) PB-17-005-003-001/20 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A P A A P A 2 190 380 0 0 380 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL007626 Credited 10/04/2019   13 SHINDER KAUR(Wife) PB-17-005-003-001/20 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL007626 Credited 10/04/2019   14 SURJIT KAUR(Wife) PB-17-005-003-001/202 OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL007626 Credited 10/04/2019   15 KARNAIL KAUR(Wife) PB-17-005-003-001/133 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL007626 Credited 10/04/2019   16 KULWINDER KAUR(Wife) PB-17-005-003-001/120 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL007626 Credited 10/04/2019   17 DARSHAN SINGH(Self) PB-17-005-003-001/187 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL007626 Credited 10/04/2019   18 JASPAL KAUR(Wife) PB-17-005-003-001/187 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL007626 Credited 10/04/2019   19 MANJIT KAUR PB-17-005-003-001/68 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A A P P P P 4 190 760 0 0 760 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL007626 Credited 10/04/2019   20 AMARJIT KAUR(Wife) PB-17-005-003-001/72 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A A P P P P 4 190 760 0 0 760 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL007626 Credited 10/04/2019   21 JASMAIL KAUR(Wife) PB-17-005-003-001/8 OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL007626 Credited 10/04/2019   22 NIKKI KAUR PB-17-005-003-001/98 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A A P P P P 4 190 760 0 0 760 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL007626 Credited 10/04/2019   23 MANJIT KAUR(Wife) PB-17-005-003-001/56 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A P P P P A 4 190 760 0 0 760 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL007626 Credited 10/04/2019   24 ANGREJ KUAR(Wife) PB-17-005-003-001/11 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A P P A P P 4 190 760 0 0 760 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL007626 Credited 10/04/2019   25 DARSHAN SINGH(Self) PB-17-005-003-001/120 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL007626 Credited 10/04/2019   26 NASIB KAUR(Wife) PB-17-005-003-001/13 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A P P A A A 2 190 380 0 0 380 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL007626 Credited 10/04/2019   27 BALDEV KAUR(Wife) PB-17-005-003-001/178 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL007626 Credited 10/04/2019   28 BHOLI KAUR(Wife) PB-17-005-003-001/147 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A A P A A A 1 190 190 0 0 190 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL007626 Credited 10/04/2019   29 JARNAIL KAUR(Wife) PB-17-005-003-001/189 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A P P A P P 4 190 760 0 0 760 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL007626 Credited 10/04/2019   30 SINDERPAL KAUR(Wife) PB-17-005-003-001/145 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL007626 Credited 10/04/2019   31 JASVIR KAUR(Wife) PB-17-005-003-001/18 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A A P P P P 4 190 760 0 0 760 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL007626 Credited 10/04/2019   32 JASPAL KAUR(Wife) PB-17-005-003-001/204 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL007626 Credited 10/04/2019   33 SINDER KAUR(Wife) PB-17-005-003-001/175 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A A A P P P 3 190 570 0 0 570 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL007626 Credited 10/04/2019   34 KULWANT KAUR(Wife) PB-17-005-003-001/55 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL007626 Credited 10/04/2019   35 MANDEEP SINGH(Wife) PB-17-005-003-001/177 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A P P P A A 3 190 570 0 0 570 HDFC BHIKHI BRANCH HDFC0001426 2617005WL007626 Credited 11/04/2019   36 SUKHPAL KAUR(Wife) PB-17-005-003-001/219 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A P P P P P 5 190 950 0 0 950 HDFC BHIKHI BRANCH HDFC0001426 2617005WL007626 Credited 10/04/2019   37 SARBJIT KAUR(Wife) PB-17-005-003-001/2 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A P P P P P 5 190 950 0 0 950 HDFC BHIKHI BRANCH HDFC0001426 2617005WL007626 Credited 10/04/2019   38 SUKHWINDER KAUR(Wife) PB-17-005-003-001/41 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A A P P P P 4 190 760 0 0 760 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL007626 Credited 10/04/2019   39 NACHATAR SINGH(Self) PB-17-005-003-001/35 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL007626 Credited 10/04/2019   40 GURMAIL KAUR(Wife) PB-17-005-003-001/35 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL007626 Credited 10/04/2019   41 DEVA SINGH(Self) PB-17-005-003-001/4 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A A P P P P 4 190 760 0 0 760 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL007626 Credited 10/04/2019   42 MELO KAUR(Wife) PB-17-005-003-001/40 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL007626 Credited 10/04/2019   43 AJMER KAUR(Self) PB-17-005-003-001/222 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL007626 Credited 10/04/2019   44 ANGREJ KAUR(Mother) PB-17-005-003-001/227 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL007626 Credited 10/04/2019   45 HAMIR KAUR PB-17-005-003-001/186 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL007626 Credited 10/04/2019   46 BALVIR KAUR PB-17-005-003-001/142 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL007626 Credited 10/04/2019   47 BABIR SINGH(Self) PB-17-005-003-001/57 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL007626 Credited 10/04/2019   48 MANPREET KAUR(Daughter) PB-17-005-003-001/201 OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL007626 Credited 10/04/2019   49 AMARJIT KAUR(Wife) PB-17-005-003-001/21 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A A A P P P 3 190 570 0 0 570 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL007626 Credited 10/04/2019   Daily Attendence 0 0 38 45 44 46 43

Category Amount Paid(In Rs.) Amount Paid SC 37620 Amount Paid ST 0 Amount Paid Other 3420

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

Total Cash payment(In Rs.) Cash 41040 Average Per labour 837.551

Total man days : 216