Muster Roll No. : 2869	Date From : 12/12/2018    Date To : 18/12/2018	Sanction No. : 1951/d    Sanction Date : 16/08/2018
Work Code : 2609011054/LD/81926	Work Name : Land Leveling of School Ground/Khalar Bhaini (2609011054/LD/81926)

Measurement Book Detail

MB NO.  360        Page NO.  6

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 Babli kaur(Self) PB-09-011-054-001/134 SC ਕਲਰ ਭੈਨੀ A A A P P A A 2 240 480 0 0 480       2609011WL010358 Credited 12/03/2019   2 Reshma Kaur(Self) PB-09-011-054-001/34 SC ਕਲਰ ਭੈਨੀ A A A P P A A 2 240 480 0 0 480       2609011WL010358 Credited 12/03/2019   3 Akki(Self) PB-09-011-054-001/31 SC ਕਲਰ ਭੈਨੀ A A A P P A A 2 240 480 0 0 480 ORIENTAL BANK OF COMMERCE PATRAN ORBC0100595 2609011WL010358 Credited 12/03/2019   4 Tejo(Self) PB-09-011-054-001/51 SC ਕਲਰ ਭੈਨੀ A A A P P A A 2 240 480 0 0 480 ORIENTAL BANK OF COMMERCE PATRAN ORBC0100595 2609011WL010358 Credited 12/03/2019   5 Gurdev Kaur(Self) PB-09-011-054-001/43 SC ਕਲਰ ਭੈਨੀ A A A A P A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL010358 Credited 12/03/2019   6 Charanjit Kaur(Self) PB-09-011-054-001/44 SC ਕਲਰ ਭੈਨੀ A A A P P A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL010358 Credited 12/03/2019   7 Santa Singh(Self) PB-09-011-054-001/57 SC ਕਲਰ ਭੈਨੀ A A A P P A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL010358 Credited 12/03/2019   8 Sarabjeet Kaur(Self) PB-09-011-054-001/33 SC ਕਲਰ ਭੈਨੀ A A A A P A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL010358 Credited 12/03/2019   9 Raj Kaur(Self) PB-09-011-054-001/28 SC ਕਲਰ ਭੈਨੀ A A A P P A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL010358 Credited 12/03/2019   10 Sinder Kaur PB-09-011-054-001/29 SC ਕਲਰ ਭੈਨੀ A A A P P A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL010358 Credited 12/03/2019   11 Akki(Self) PB-09-011-054-001/30 SC ਕਲਰ ਭੈਨੀ A A A P P A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL010358 Credited 12/03/2019   12 Jasveer Kaur(Self) PB-09-011-054-001/35 SC ਕਲਰ ਭੈਨੀ A A A P P A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL010358 Credited 12/03/2019   13 Raj Kaur(Self) PB-09-011-054-001/37 SC ਕਲਰ ਭੈਨੀ A A A P P A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL010358 Credited 12/03/2019   14 Jaswant Kaur(Self) PB-09-011-054-001/38 SC ਕਲਰ ਭੈਨੀ A A A P P A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL010358 Credited 12/03/2019   15 Murati Kaur(Self) PB-09-011-054-001/40 SC ਕਲਰ ਭੈਨੀ A A A P P A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL010358 Credited 12/03/2019   16 Bharbhur singh(Self) PB-09-011-054-001/20 OTHER ਕਲਰ ਭੈਨੀ A A A P P A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL010358 Credited 12/03/2019   17 Darshna Kaur(Wife) PB-09-011-054-001/21 SC ਕਲਰ ਭੈਨੀ A A A P P A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL010358 Credited 12/03/2019   18 Rani(Self) PB-09-011-054-001/121 SC ਕਲਰ ਭੈਨੀ A A A A P A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL010358 Credited 12/03/2019   19 Mahinder Singh(Self) PB-09-011-054-001/13 SC ਕਲਰ ਭੈਨੀ A A A P P A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL010358 Credited 12/03/2019   20 Karnailo(Wife) PB-09-011-054-001/13 SC ਕਲਰ ਭੈਨੀ A A A P P A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL010358 Credited 12/03/2019   21 Sukhpal kaur(Self) PB-09-011-054-001/124 SC ਕਲਰ ਭੈਨੀ A A A P P A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL010358 Credited 12/03/2019   22 Balveer kaur(Self) PB-09-011-054-001/133 SC ਕਲਰ ਭੈਨੀ A A A P P A A 2 240 480 0 0 480 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL010358 Credited 12/03/2019   23 Jaga singh(Self) PB-09-011-054-001/126 SC ਕਲਰ ਭੈਨੀ A A A P P A A 2 240 480 0 0 480 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL010358 Credited 12/03/2019   24 Binder kaur(Self) PB-09-011-054-001/127 OTHER ਕਲਰ ਭੈਨੀ A A A P P A A 2 240 480 0 0 480 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL010358 Credited 12/03/2019   25 Simerjeet kaur(Wife) PB-09-011-054-001/129 OTHER ਕਲਰ ਭੈਨੀ A A A A P A A 1 240 240 0 0 240 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL010358 Credited 12/03/2019   26 Karmjeet kaur(Self) PB-09-011-054-001/100 SC ਕਲਰ ਭੈਨੀ A A A P P A A 2 240 480 0 0 480 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL010358 Credited 12/03/2019   27 Malkeet kaur(Self) PB-09-011-054-001/101 SC ਕਲਰ ਭੈਨੀ A A A P P A A 2 240 480 0 0 480 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL010358 Credited 12/03/2019   28 Bala(Self) PB-09-011-054-001/102 SC ਕਲਰ ਭੈਨੀ A A A P P A A 2 240 480 0 0 480 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL010358 Credited 12/03/2019   29 Mahinder gir(Self) PB-09-011-054-001/103 SC ਕਲਰ ਭੈਨੀ A A A P P A A 2 240 480 0 0 480 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL010358 Credited 12/03/2019   30 Raj kaur(Self) PB-09-011-054-001/104 SC ਕਲਰ ਭੈਨੀ A A A P P A A 2 240 480 0 0 480 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL010358 Credited 12/03/2019   31 Karamjeet kaur(Self) PB-09-011-054-001/105 SC ਕਲਰ ਭੈਨੀ A A A P P A A 2 240 480 0 0 480 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL010358 Credited 12/03/2019   32 Sroj rani(Self) PB-09-011-054-001/106 SC ਕਲਰ ਭੈਨੀ A A A P P A A 2 240 480 0 0 480 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL010358 Credited 12/03/2019   33 Rakhi kaur(Self) PB-09-011-054-001/107 SC ਕਲਰ ਭੈਨੀ A A A P P A A 2 240 480 0 0 480 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL010358 Credited 12/03/2019   34 Jasveer kaur(Self) PB-09-011-054-001/108 SC ਕਲਰ ਭੈਨੀ A A A A P A A 1 240 240 0 0 240 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL010358 Credited 12/03/2019   35 Sarbjeet kaur PB-09-011-054-001/109 SC ਕਲਰ ਭੈਨੀ A A A P P A A 2 240 480 0 0 480 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL010358 Credited 12/03/2019   36 Sinder kaur(Wife) PB-09-011-054-001/111 SC ਕਲਰ ਭੈਨੀ A A A A P A A 1 240 240 0 0 240 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL010358 Credited 12/03/2019   37 Hanso kaur(Self) PB-09-011-054-001/137 SC ਕਲਰ ਭੈਨੀ A A A P P A A 2 240 480 0 0 480 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL010358 Credited 12/03/2019   38 Charanjeet kaur(Self) PB-09-011-054-001/143 SC ਕਲਰ ਭੈਨੀ A A A P P A A 2 240 480 0 0 480 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL010358 Credited 12/03/2019   39 Ramtej singh(Husband) PB-09-011-054-001/143 SC ਕਲਰ ਭੈਨੀ A A A A P A A 1 240 240 0 0 240 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL010358 Credited 12/03/2019   40 Parmjeet kaur(Self) PB-09-011-054-001/147 SC ਕਲਰ ਭੈਨੀ A A A P P A A 2 240 480 0 0 480 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL010358 Credited 12/03/2019   41 Jeet kaur(Self) PB-09-011-054-001/149 SC ਕਲਰ ਭੈਨੀ A A A P P A A 2 240 480 0 0 480 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL010358 Credited 12/03/2019   42 Tara Singh(Self) PB-09-011-054-001/22 SC ਕਲਰ ਭੈਨੀ A A A A P A A 1 240 240 0 0 240 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL010358 Credited 12/03/2019   43 surinder kaur(Wife) PB-09-011-054-001/20 OTHER ਕਲਰ ਭੈਨੀ A A A P P A A 2 240 480 0 0 480 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL010358 Credited 12/03/2019   44 Kaka singh(Self) PB-09-011-054-001/160 SC ਕਲਰ ਭੈਨੀ A A A P P A A 2 240 480 0 0 480 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL010358 Credited 12/03/2019   45 Lab gir(Self) PB-09-011-054-001/162 SC ਕਲਰ ਭੈਨੀ A A A P P A A 2 240 480 0 0 480 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL010358 Credited 12/03/2019   46 Jal kaur(Self) PB-09-011-054-001/165 SC ਕਲਰ ਭੈਨੀ A A A P P A A 2 240 480 0 0 480 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL010358 Credited 12/03/2019   47 Meet kaur(Self) PB-09-011-054-001/167 SC ਕਲਰ ਭੈਨੀ A A A P P A A 2 240 480 0 0 480 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL010358 Credited 12/03/2019   48 Balveer singh(Husband) PB-09-011-054-001/41 SC ਕਲਰ ਭੈਨੀ A A A P P A A 2 240 480 0 0 480 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL010358 Credited 12/03/2019   49 Baljit Kaur(Wife) PB-09-011-054-001/55 SC ਕਲਰ ਭੈਨੀ A A A P P A A 2 240 480 0 0 480 MALWA GRAMIN BANK ARNO SBIN0RRMLGB 2609011WL010358 Credited 12/03/2019   50 Gurpreet kaur(Wife) PB-09-011-054-001/17 SC ਕਲਰ ਭੈਨੀ A A A A P A A 1 240 240 0 0 240 UCO BANK PATRAN UCBA0002974 2609011WL010358 Credited 12/03/2019   51 Jaspal gir(Self) PB-09-011-054-001/155 SC ਕਲਰ ਭੈਨੀ A A A P P A A 2 240 480 0 0 480 UCO BANK PATRAN UCBA0002974 2609011WL010358 Credited 12/03/2019   52 Sukhpal gir(Self) PB-09-011-054-001/115 OTHER ਕਲਰ ਭੈਨੀ A A A P P A A 2 240 480 0 0 480 CORPORATION BANK KHANEWAL CORP0003121 2609011WL010358 Credited 12/03/2019   53 Blam(Husband) PB-09-011-054-001/121 SC ਕਲਰ ਭੈਨੀ A A A A P A A 1 240 240 0 0 240 UNION BANK OF INDIA Patran UBIN0929751 2609011WL010358 Credited 12/03/2019   54 Charanjeet kaur(Self) PB-09-011-054-001/151 SC ਕਲਰ ਭੈਨੀ A A A P P A A 2 240 480 0 0 480 UNION BANK OF INDIA Khanewal UBIN0931217 2609011WL010358 Credited 12/03/2019   55 Surinder kaur(Self) PB-09-011-054-001/142 SC ਕਲਰ ਭੈਨੀ A A A A P A A 1 240 240 0 0 240 UNION BANK OF INDIA Patran UBIN0929751 2609011WL010358 Credited 12/03/2019   56 balwinder singh(Self) PB-09-011-054-001/63 SC ਕਲਰ ਭੈਨੀ A A A P P A A 2 240 480 0 0 480 STATE BANK OF INDIA PATRAN SBIN0011912 2609011WL010358 Credited 12/03/2019   57 Jasveer gir(Self) PB-09-011-054-001/140 SC ਕਲਰ ਭੈਨੀ A A A P P A A 2 240 480 0 0 480 STATE BANK OF INDIA PATRAN SBIN0011912 2609011WL010358 Credited 12/03/2019   58 sukhwinder kaur(Wife) PB-09-011-054-001/63 SC ਕਲਰ ਭੈਨੀ A A A P P A A 2 240 480 0 0 480 STATE BANK OF INDIA PATRAN SBIN0011912 2609011WL010358 Credited 12/03/2019   59 Balwinder kaur(Self) PB-09-011-054-001/141 SC ਕਲਰ ਭੈਨੀ A A A P P A A 2 240 480 0 0 480 STATE BANK OF INDIA PATRAN SBIN0050024 2609011WL010358 Credited 12/03/2019   60 Jaggi(Self) PB-09-011-054-001/52 SC ਕਲਰ ਭੈਨੀ A A A A P A A 1 240 240 0 0 240 INDIAN BANK Patran IDIB000P619 2609011WL019136 Credited 12/03/2021   61 Ranjit Kaur(Wife) PB-09-011-054-001/52 SC ਕਲਰ ਭੈਨੀ A A A P P A A 2 240 480 0 0 480 INDIAN BANK Patran IDIB000P619 2609011WL019136 Credited 12/03/2021   62 kulwinder kaur(Wife) PB-09-011-054-001/61 SC ਕਲਰ ਭੈਨੀ A A A A P A A 1 240 240 0 0 240 UNION BANK OF INDIA Khanewal UBIN0931217 2609011WL019136 Credited 15/03/2021   63 kapla devi(Self) PB-09-011-054-001/65 SC ਕਲਰ ਭੈਨੀ A A A P P A A 2 240 480 0 0 480 STATE BANK OF INDIA PATRAN SBIN0050024 2609011WL010358 Credited 12/03/2019   64 Gurchran singh(Self) PB-09-011-054-001/146 SC ਕਲਰ ਭੈਨੀ A A A P P A A 2 240 480 0 0 480 STATE BANK OF INDIA PATRAN SBIN0050024 2609011WL010358 Credited 12/03/2019   65 Mukhtair kaur(Self) PB-09-011-054-001/125 SC ਕਲਰ ਭੈਨੀ A A A P P A A 2 240 480 0 0 480 STATE BANK OF INDIA PATRAN SBIN0050024 2609011WL010358 Credited 12/03/2019   66 Sinder kaur(Self) PB-09-011-054-001/135 SC ਕਲਰ ਭੈਨੀ A A A P P A A 2 240 480 0 0 480 STATE BANK OF INDIA PATRAN SBIN0050024 2609011WL010358 Credited 12/03/2019   67 Seto kaur(Wife) PB-09-011-054-001/25 SC ਕਲਰ ਭੈਨੀ A A A P P A A 2 240 480 0 0 480 STATE BANK OF INDIA PATRAN SBIN0050024 2609011WL010358 Credited 12/03/2019   68 Kiranpal kaur(Self) PB-09-011-054-001/145 SC ਕਲਰ ਭੈਨੀ A A A P P A A 2 240 480 0 0 480 STATE BANK OF INDIA PATRAN SBIN0050024 2609011WL010358 Credited 12/03/2019   69 Tarsem singh(Husband) PB-09-011-054-001/145 SC ਕਲਰ ਭੈਨੀ A A A P P A A 2 240 480 0 0 480 STATE BANK OF INDIA PATRAN SBIN0050024 2609011WL010358 Credited 12/03/2019   70 Jasveer Kaur(Self) PB-09-011-054-001/136 SC ਕਲਰ ਭੈਨੀ A A A P P A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK PATRAN PATIALA PUNB0682200 2609011WL010358 Credited 13/03/2019   71 Mahinder kaur(Self) PB-09-011-054-001/148 SC ਕਲਰ ਭੈਨੀ A A A P P A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK PATRAN PATIALA PUNB0682200 2609011WL010358 Credited 13/03/2019   72 Hardev gir(Self) PB-09-011-054-001/159 SC ਕਲਰ ਭੈਨੀ A A A P P A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK PATRAN PATIALA PUNB0682200 2609011WL010358 Credited 12/03/2019   Daily Attendence 0 0 0 59 72 0 0

Category Amount Paid(In Rs.) Amount Paid SC 29280 Amount Paid ST 0 Amount Paid Other 2160

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

Total Cash payment(In Rs.) Cash 31440 Average Per labour 436.6667

Total man days : 131