Muster Roll No. : 294	Date From : 24/10/2015    Date To : 30/10/2015	Sanction No. : 5308/97    Sanction Date : 23/09/2015
Work Code : 2617004035/IC/12958	Work Name : CLEANING OF KHAL (2617004035/IC/12958)

Measurement Book Detail

MB NO.  3879        Page NO.  46

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 MUKHTIAR SINGH(Self) PB-17-004-035-001/128 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P 1 210 210 0 0 210       2617004WL001288 Credited 12/11/2015   2 JASWANT KAUR(Self) PB-17-004-035-001/189 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P 1 210 210 0 0 210       2617004WL001288 Credited 12/11/2015   3 SATPAL SINGH(Self) PB-17-004-035-001/69 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P 3 210 630 0 0 630       2617004WL001288 Credited 12/11/2015   4 GURJANT SINGH(Self) PB-17-004-035-001/97 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P 1 210 210 0 0 210 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001288 Credited 12/11/2015   5 TEJA SINGH(Self) PB-17-004-035-001/86 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001288 Credited 12/11/2015   6 GURDIAL KAUR(Mother) PB-17-004-035-001/89 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P 2 210 420 0 0 420 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001288 Credited 12/11/2015   7 KISHNA DEVI(Self) PB-17-004-035-001/122 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001288 Credited 12/11/2015   8 BALWANT KAUR PB-17-004-035-001/149 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001288 Credited 12/11/2015   9 BUTA SINGH(Father) PB-17-004-035-001/135 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001288 Credited 12/11/2015   10 TARSEM SINGH(Son) PB-17-004-035-001/18 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P 3 210 630 0 0 630 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001288 Credited 09/11/2015   11 BALA SINGH PB-17-004-035-001/62 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P 3 210 630 0 0 630 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001288 Credited 12/11/2015   12 PALA SINGH(Husband) PB-17-004-035-001/16 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001288 Credited 09/11/2015   13 JAGMEL SINGH(Self) PB-17-004-035-001/108 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001288 Credited 12/11/2015   14 vidho devi(Self) PB-17-004-035-001/219 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001288 Credited 12/11/2015   15 INDRA DEVI PB-17-004-035-001/200 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001288 Credited 12/11/2015   16 KARNAIL SINGH(Self) PB-17-004-035-001/46 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001288 Credited 12/11/2015   17 KARAMJEET KAUR(Self) PB-17-004-035-001/145 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001288 Credited 12/11/2015   18 MANJEET KAUR(Wife) PB-17-004-035-001/95 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P 3 210 630 0 0 630 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001288 Credited 12/11/2015   19 BHOLA SINGH(Self) PB-17-004-035-001/100 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P 3 210 630 0 0 630 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001288 Credited 12/11/2015   20 HARNEK SINGH(Self) PB-17-004-035-001/12 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P 2 210 420 0 0 420 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001288 Credited 12/11/2015   21 DES RAJ(Self) PB-17-004-035-001/25 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P 3 210 630 0 0 630 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001288 Credited 12/11/2015   22 SAIMA SINGH(Self) PB-17-004-035-001/32 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P 1 210 210 0 0 210 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001288 Credited 12/11/2015   23 JUG SINGH(Self) PB-17-004-035-001/91 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P 3 210 630 0 0 630 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001288 Credited 12/11/2015   24 RANBIR SINGH(Self) PB-17-004-035-001/165 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P 3 210 630 0 0 630 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001288 Credited 12/11/2015   25 VINOD KUMAR(Self) PB-17-004-035-001/179 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001288 Credited 12/11/2015   26 VEERA SINGH(Self) PB-17-004-035-001/59 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P 3 210 630 0 0 630 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001288 Credited 12/11/2015   27 VIJAY KUMAR(Self) PB-17-004-035-001/26 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001288 Credited 12/11/2015   28 SANTOSH SINGH(Self) PB-17-004-035-001/47 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001288 Credited 12/11/2015   29 SANDEEP KAUR(Self) PB-17-004-035-001/143 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001288 Credited 12/11/2015   30 KULWANT KAUR PB-17-004-035-001/196 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P 3 210 630 0 0 630 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001288 Credited 12/11/2015   31 RAJA SINGH(Self) PB-17-004-035-001/63 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001288 Credited 12/11/2015   32 PARMJEET KAUR(Wife) PB-17-004-035-001/49 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P 2 210 420 0 0 420 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001288 Credited 12/11/2015   33 SAWITRI DEVI(Wife) PB-17-004-035-001/138 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001288 Credited 12/11/2015   34 MANJEET KAUR(Wife) PB-17-004-035-001/140 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P 3 210 630 0 0 630 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001288 Credited 12/11/2015   35 PAWAN KUMAR(Self) PB-17-004-035-001/102 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001288 Credited 09/11/2015   36 HARWINDER KAUR(Wife) PB-17-004-035-001/38 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P 2 210 420 0 0 420 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001288 Credited 09/11/2015   37 SUKHJEET KAUR(Wife) PB-17-004-035-001/31 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001288 Credited 12/11/2015   38 KULWANT KAUR(Wife) PB-17-004-035-001/74 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P 1 210 210 0 0 210 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001288 Credited 09/11/2015   39 MANJEET KAUR(Wife) PB-17-004-035-001/77 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA FATTA MALUKA SBIN0050301 2617004WL001288 Credited 09/11/2015   40 BEANT KAUR(Wife) PB-17-004-035-001/52 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P 2 210 420 0 0 420 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001288 Credited 09/11/2015   41 BEANT KAUR(Wife) PB-17-004-035-001/48 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P 2 210 420 0 0 420 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001288 Credited 12/11/2015   42 KARAMJEET KAUR(Wife) PB-17-004-035-001/141 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P 2 210 420 0 0 420 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001288 Credited 12/11/2015   43 NACHHATAR SINGH(Self) PB-17-004-035-001/99 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P 2 210 420 0 0 420 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001288 Credited 12/11/2015   44 GURWINDER KAUR(Wife) PB-17-004-035-001/142 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001288 Credited 12/11/2015   45 KULDEEP KAUR PB-17-004-035-001/182 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P 3 210 630 0 0 630 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001545 Credited 01/09/2016   46 GUDDI KAUR(Wife) PB-17-004-035-001/46 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P 2 210 420 0 0 420 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001288 Credited 09/11/2015   47 HARPAL KAUR(Wife) PB-17-004-035-001/51 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001288 Credited 12/11/2015   48 SUKHWINDER KAUR(Wife) PB-17-004-035-001/28 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P 1 210 210 0 0 210 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001288 Credited 12/11/2015   49 MANJEET KAUR(Wife) PB-17-004-035-001/3 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001288 Credited 12/11/2015   50 SUKHWINDER KAUR(Wife) PB-17-004-035-001/56 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001288 Credited 12/11/2015   51 HARBANS KAUR(Wife) PB-17-004-035-001/92 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P 1 210 210 0 0 210 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001288 Credited 12/11/2015   52 KRISHNA KAUR(Wife) PB-17-004-035-001/6 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P 1 210 210 0 0 210 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001288 Credited 12/11/2015   53 NIHALU RAM(Self) PB-17-004-035-001/162 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001288 Credited 12/11/2015   54 VAKIL CHAND(Self) PB-17-004-035-001/160 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001288 Credited 12/11/2015   55 BINDER KAUR(Wife) PB-17-004-035-001/126 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P 1 210 210 0 0 210 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001288 Credited 12/11/2015   56 MEGHA SINGH(Self) PB-17-004-035-001/152 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001288 Credited 12/11/2015   57 SUKHPREET KAUR(Wife) PB-17-004-035-001/118 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P 2 210 420 0 0 420 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001288 Credited 12/11/2015   58 HARPAL KAUR(Wife) PB-17-004-035-001/62 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P 1 210 210 0 0 210 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001288 Credited 12/11/2015   59 SURSATI DEVI(Self) PB-17-004-035-001/186 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001288 Credited 12/11/2015   60 RAVINA BAGEM(Wife) PB-17-004-035-001/54 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P 1 210 210 0 0 210 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001288 Credited 12/11/2015   61 KARAMJEET KAUR(Wife) PB-17-004-035-001/67 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001288 Credited 12/11/2015   62 RANI KAUR(Wife) PB-17-004-035-001/69 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P 3 210 630 0 0 630 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001288 Credited 12/11/2015   63 DALEEP KAUR PB-17-004-035-001/183 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P 1 210 210 0 0 210 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001288 Credited 12/11/2015   64 sarbjit kaur(Wife) PB-17-004-035-001/221 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001545 Credited 01/09/2016   65 KIRANJIT KAUR(Wife) PB-17-004-035-001/215 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001288 Credited 09/11/2015   66 BALJEET KAUR(Wife) PB-17-004-035-001/175 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001288 Credited 12/11/2015   67 SHER SINGH(Self) PB-17-004-035-001/234-A OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001288 Credited 09/11/2015   68 GEJO KAUR(Wife) PB-17-004-035-001/184 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P 2 210 420 0 0 420 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001288 Credited 12/11/2015   69 CHARANJIT KAUR(Wife) PB-17-004-035-001/166 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P 2 210 420 0 0 420 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001288 Credited 09/11/2015   Daily Attendence 40 41 37 30 32 30 32

Category Amount Paid(In Rs.) Amount Paid SC 32550 Amount Paid ST 0 Amount Paid Other 18270

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

Total Cash payment(In Rs.) Cash 50820 Average Per labour 736.5217

Total man days : 242