Muster Roll No. : 182	Date From : 27/08/2013    Date To : 07/09/2013	Sanction No. : ATL5    Sanction Date : 20/08/2013
Work Code : 2617005005/IC/9860	Work Name : IRRIGATION (2617005005/IC/9860)

Measurement Book Detail

MB NO.  1115        Page NO.  18

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 8 9 10 11 12 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 SIVIA SINGH(Self) PB-17-005-005-001/44 SC ਅਤਲਾ ਕਲਾਂ P P P P P P P P P P P P 12 184 2208 0 0 2208       2617005WL02185 Credited 26/03/2014   2 CHOTI KAUR(Self) PB-17-005-005-001/166 SC ਅਤਲਾ ਕਲਾਂ P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL02174 Credited 26/03/2014   3 BAGHER SINGH(Self) PB-17-005-005-001/124 SC ਅਤਲਾ ਕਲਾਂ P P 2 184 368 0 0 368 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL003205 Credited 14/12/2021   4 JAGROOP SINGH(Husband) PB-17-005-005-001/156 SC ਅਤਲਾ ਕਲਾਂ P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL02174 Credited 27/03/2014   5 GURCHARN SINGH(Self) PB-17-005-005-001/73 SC ਅਤਲਾ ਕਲਾਂ P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002882 Credited 13/12/2014   6 NAIB SINGH(Self) PB-17-005-005-001/7 OTHER ਅਤਲਾ ਕਲਾਂ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL002845 Credited 13/12/2014   7 SURJIT SINGH(Self) PB-17-005-005-001/42 SC ਅਤਲਾ ਕਲਾਂ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL002845 Credited 13/12/2014   8 HUSIDHAR SINGH(Self) PB-17-005-005-001/28 SC ਅਤਲਾ ਕਲਾਂ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL003024 Credited 26/04/2016   9 KARMJIT SINGH(Self) PB-17-005-005-001/40 SC ਅਤਲਾ ਕਲਾਂ P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL02153 Credited 21/05/2014   10 AMARJIT KAUR(Self) PB-17-005-005-001/126 SC ਅਤਲਾ ਕਲਾਂ P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL02175 Credited 26/03/2014   11 SHINDER KAUR(Wife) PB-17-005-005-001/7 OTHER ਅਤਲਾ ਕਲਾਂ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL002845 Credited 13/12/2014   12 JOGA SINGH(Self) PB-17-005-005-001/2 OTHER ਅਤਲਾ ਕਲਾਂ P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL02175 Credited 26/03/2014   13 ANGREJ KAUR(Self) PB-17-005-005-001/25 SC ਅਤਲਾ ਕਲਾਂ P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL02683 Credited 21/05/2014   14 GURDEV SINGH(Self) PB-17-005-005-001/115 SC ਅਤਲਾ ਕਲਾਂ P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL00612 Credited 22/10/2013   15 JANGIR KAUR(Wife) PB-17-005-005-001/67 SC ਅਤਲਾ ਕਲਾਂ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL02683 Credited 21/05/2014   16 TEJ KAUR(Wife) PB-17-005-005-001/88 SC ਅਤਲਾ ਕਲਾਂ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL02160 Credited 21/05/2014   17 NAIB SINGH(Husband) PB-17-005-005-001/137 SC ਅਤਲਾ ਕਲਾਂ P P P P 4 184 736 0 0 736 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL003159 Credited 12/03/2021   18 BAGHWAN SINGH(Self) PB-17-005-005-001/78 SC ਅਤਲਾ ਕਲਾਂ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL02174 Credited 26/03/2014   19 MADA SINGH(Self) PB-17-005-005-001/120 SC ਅਤਲਾ ਕਲਾਂ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL02683 Credited 21/05/2014   20 KRISHAN SINGH(Self) PB-17-005-005-001/37 SC ਅਤਲਾ ਕਲਾਂ P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL02153 Credited 21/05/2014   21 CHARNJIT KAUR(Self) PB-17-005-005-001/52 SC ਅਤਲਾ ਕਲਾਂ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL02174 Credited 26/03/2014   22 MANPREET KAUR(Wife) PB-17-005-005-001/70 SC ਅਤਲਾ ਕਲਾਂ P P P 3 184 552 0 0 552 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL003024 Credited 31/03/2016   23 BAGHWAN KAUR(Self) PB-17-005-005-001/82 SC ਅਤਲਾ ਕਲਾਂ P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL02174 Credited 26/03/2014   24 LABH SINGH(Self) PB-17-005-005-001/90 SC ਅਤਲਾ ਕਲਾਂ P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL02153 Credited 21/05/2014   25 BALVIR KAUR(Wife) PB-17-005-005-001/90 SC ਅਤਲਾ ਕਲਾਂ P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL02153 Credited 21/05/2014   26 GURDEV KAUR(Self) PB-17-005-005-001/17 SC ਅਤਲਾ ਕਲਾਂ P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL02174 Credited 26/03/2014   27 SUJAN KAUR(Wife) PB-17-005-005-001/53 SC ਅਤਲਾ ਕਲਾਂ P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL02683 Credited 21/05/2014   28 ISHER KAUR(Wife) PB-17-005-005-001/37 SC ਅਤਲਾ ਕਲਾਂ P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL02153 Credited 21/05/2014   29 KARMAT BEGAM(Self) PB-17-005-005-001/142 SC ਅਤਲਾ ਕਲਾਂ P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL02683 Credited 21/05/2014   30 JARNAIL SINGH(Self) PB-17-005-005-001/11 OTHER ਅਤਲਾ ਕਲਾਂ P P P P 4 184 736 0 0 736 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL02185 Credited 26/03/2014   31 MAGHAR SINGH(Self) PB-17-005-005-001/69 SC ਅਤਲਾ ਕਲਾਂ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL02174 Credited 26/03/2014   32 BALVIR KAUR(Wife) PB-17-005-005-001/11 OTHER ਅਤਲਾ ਕਲਾਂ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL02683 Credited 21/05/2014   33 BASANT KAUR(Wife) PB-17-005-005-001/115 SC ਅਤਲਾ ਕਲਾਂ P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL02174 Credited 26/03/2014   34 MALKIT KAUR(Self) PB-17-005-005-001/143 SC ਅਤਲਾ ਕਲਾਂ P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL02174 Credited 26/03/2014   35 RAJ KAUR(Self) PB-17-005-005-001/144 SC ਅਤਲਾ ਕਲਾਂ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL02683 Credited 21/05/2014   36 NACHATTAR SINGH(Self) PB-17-005-005-001/121 SC ਅਤਲਾ ਕਲਾਂ P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL02174 Credited 26/03/2014   37 BALDEV SINGH(Self) PB-17-005-005-001/4 OTHER ਅਤਲਾ ਕਲਾਂ P P P P 4 184 736 0 0 736 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL02153 Credited 21/05/2014   38 RAJ KAUR(Self) PB-17-005-005-001/176 SC ਅਤਲਾ ਕਲਾਂ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL02153 Credited 21/05/2014   39 LABH SINGH(Self) PB-17-005-005-001/177 SC ਅਤਲਾ ਕਲਾਂ P 1 184 184 0 0 184 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL003117 Credited 17/09/2019   40 ROOP SINGH(Self) PB-17-005-005-001/22 SC ਅਤਲਾ ਕਲਾਂ P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL02683 Credited 21/05/2014   41 RANJIT KAUR(Self) PB-17-005-005-001/156 SC ਅਤਲਾ ਕਲਾਂ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL02683 Credited 21/05/2014   42 KARMJIT KAUR(Wife) PB-17-005-005-001/32 SC ਅਤਲਾ ਕਲਾਂ P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL02129 Credited 21/05/2014   43 PIYARA SINGH(Self) PB-17-005-005-001/88 SC ਅਤਲਾ ਕਲਾਂ P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL02160 Credited 21/05/2014   44 GURMIT KAUR(Wife) PB-17-005-005-001/77 SC ਅਤਲਾ ਕਲਾਂ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL02153 Credited 21/05/2014   45 SIMARJIT KAUR(Wife) PB-17-005-005-001/63 SC ਅਤਲਾ ਕਲਾਂ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL02683 Credited 21/05/2014   46 JASVINDER KAUR(Wife) PB-17-005-005-001/74 SC ਅਤਲਾ ਕਲਾਂ P P P 3 184 552 0 0 552 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL02153 Credited 21/05/2014   47 NIRMAL SINGH(Self) PB-17-005-005-001/77 SC ਅਤਲਾ ਕਲਾਂ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL02153 Credited 21/05/2014   48 AMARJIT KAUR(Self) PB-17-005-005-001/58 SC ਅਤਲਾ ਕਲਾਂ P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL02160 Credited 21/05/2014   49 SURJIT KAUR(Self) PB-17-005-005-001/150 SC ਅਤਲਾ ਕਲਾਂ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL02683 Credited 21/05/2014   50 DARSHAN SINGH(Son) PB-17-005-005-001/16 OTHER ਅਤਲਾ ਕਲਾਂ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL02174 Credited 26/03/2014   51 PIYARA SINGH(Self) PB-17-005-005-001/59 SC ਅਤਲਾ ਕਲਾਂ P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL02153 Credited 21/05/2014   52 JASWINDER KAUR(Self) PB-17-005-005-001/167 SC ਅਤਲਾ ਕਲਾਂ P P 2 184 368 0 0 368 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL003117 Credited 17/09/2019   53 PARAMJIT KAUR(Self) PB-17-005-005-001/154 SC ਅਤਲਾ ਕਲਾਂ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL003078 Credited 24/07/2017   54 JAGROOP SINGH(Self) PB-17-005-005-001/66 SC ਅਤਲਾ ਕਲਾਂ P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL00612 Credited 22/10/2013   55 HAMIR KAUR(Self) PB-17-005-005-001/146 SC ਅਤਲਾ ਕਲਾਂ P 1 184 184 0 0 184 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL003078 Credited 24/07/2017   Daily Attendence 27 39 42 47 45 46 43 46 43 37 42 46

Category Amount Paid(In Rs.) Amount Paid SC 82800 Amount Paid ST 0 Amount Paid Other 9752

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

Total Cash payment(In Rs.) Cash 92552 Average Per labour 1682.7637

Total man days : 503