Muster Roll No. : 92	Date From : 23/07/2015    Date To : 29/07/2015	Sanction No. : 5308/99    Sanction Date : 14/05/2015
Work Code : 2617004035/WH/25080	Work Name : Digging of Pond (2617004035/WH/25080)

Measurement Book Detail

MB NO.  3879        Page NO.  38

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 CHANAN SINGH(Self) PB-17-004-035-001/105 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P 1 170 170 0 0 170       2617004WL000629 Credited 24/09/2015   2 JASVIR KAUR(Wife) PB-17-004-035-001/137 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P 7 170 1190 0 0 1190       2617004WL000629 Credited 24/09/2015   3 JASWANT KAUR(Self) PB-17-004-035-001/189 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P 6 170 1020 0 0 1020       2617004WL000629 Credited 24/09/2015   4 KULJEET KAUR(Wife) PB-17-004-035-001/33 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P 3 170 510 0 0 510       2617004WL000629 Credited 24/09/2015   5 SATPAL SINGH(Self) PB-17-004-035-001/69 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P 6 170 1020 0 0 1020       2617004WL000629 Credited 24/09/2015   6 JASPREET KAUR(Wife) PB-17-004-035-001/90 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P 1 170 170 0 0 170       2617004WL000629 Credited 22/09/2015   7 SUKHWINDER(Wife) PB-17-004-035-001/112 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P 5 170 850 0 0 850 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL000629 Credited 22/09/2015   8 GURMAIL KAUR(Self) PB-17-004-035-001/133 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P 2 170 340 0 0 340 UCO BANK Sardulgarh UCBA0003172 2617004WL000629 Credited 24/09/2015   9 GURJANT SINGH(Self) PB-17-004-035-001/97 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P 4 170 680 0 0 680 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000629 Credited 24/09/2015   10 SUKHPAL KAUR(Wife) PB-17-004-035-001/107 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P 2 170 340 0 0 340 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000629 Credited 24/09/2015   11 KISHNA DEVI(Self) PB-17-004-035-001/122 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P 5 170 850 0 0 850 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000629 Credited 24/09/2015   12 GURDIAL KAUR(Mother) PB-17-004-035-001/89 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000629 Credited 24/09/2015   13 CHOTTA SINGH(Self) PB-17-004-035-001/75 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000629 Credited 24/09/2015   14 BUTA SINGH(Father) PB-17-004-035-001/135 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000629 Credited 24/09/2015   15 SUKHDEV SINGH(Self) PB-17-004-035-001/106 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P 5 170 850 0 0 850 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000629 Credited 24/09/2015   16 PALA SINGH(Husband) PB-17-004-035-001/16 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000629 Credited 22/09/2015   17 JAGMEL SINGH(Self) PB-17-004-035-001/108 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P 5 170 850 0 0 850 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000629 Credited 24/09/2015   18 JASWINDER KAUR PB-17-004-035-001/153 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000629 Credited 24/09/2015   19 INDRA DEVI PB-17-004-035-001/200 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000629 Credited 24/09/2015   20 KARNAIL KAUR(Self) PB-17-004-035-001/101 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P 4 170 680 0 0 680 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000629 Credited 24/09/2015   21 GURJANT SINGH(Self) PB-17-004-035-001/134 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000629 Credited 24/09/2015   22 KARAMJEET KAUR(Self) PB-17-004-035-001/145 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000629 Credited 24/09/2015   23 MANJEET KAUR(Wife) PB-17-004-035-001/95 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P 4 170 680 0 0 680 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000629 Credited 24/09/2015   24 GURCHARAN SINGH(Self) PB-17-004-035-001/83 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P 5 170 850 0 0 850 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000629 Credited 24/09/2015   25 BHOLA SINGH(Self) PB-17-004-035-001/100 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P 5 170 850 0 0 850 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000629 Credited 24/09/2015   26 PARAMJEET KAUR(Self) PB-17-004-035-001/144 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P 4 170 680 0 0 680 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000629 Credited 24/09/2015   27 DES RAJ(Self) PB-17-004-035-001/25 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P 5 170 850 0 0 850 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000629 Credited 24/09/2015   28 JUG SINGH(Self) PB-17-004-035-001/91 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P 5 170 850 0 0 850 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000629 Credited 24/09/2015   29 AJAIB SINGH(Self) PB-17-004-035-001/92 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P 2 170 340 0 0 340 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000629 Credited 24/09/2015   30 KAKA SINGH(Self) PB-17-004-035-001/24 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P 1 170 170 0 0 170 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000629 Credited 24/09/2015   31 VEERA SINGH(Self) PB-17-004-035-001/59 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P 5 170 850 0 0 850 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000629 Credited 24/09/2015   32 VIJAY KUMAR(Self) PB-17-004-035-001/26 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000629 Credited 24/09/2015   33 SANDEEP KAUR(Self) PB-17-004-035-001/143 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P 5 170 850 0 0 850 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000629 Credited 24/09/2015   34 KULWANT KAUR PB-17-004-035-001/196 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P 1 170 170 0 0 170 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000629 Credited 24/09/2015   35 RAJA SINGH(Self) PB-17-004-035-001/63 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P 4 170 680 0 0 680 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000629 Credited 24/09/2015   36 KULWINDER KAUR(Wife) PB-17-004-035-001/64 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P 2 170 340 0 0 340 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000629 Credited 22/09/2015   37 PARMJEET KAUR(Wife) PB-17-004-035-001/49 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P 2 170 340 0 0 340 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000629 Credited 24/09/2015   38 SEWAK SINGH(Self) PB-17-004-035-001/79 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P 5 170 850 0 0 850 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000629 Credited 24/09/2015   39 MAILLO KAUR(Wife) PB-17-004-035-001/78 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P 5 170 850 0 0 850 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000629 Credited 24/09/2015   40 SUKHJEET KAUR(Wife) PB-17-004-035-001/31 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000629 Credited 24/09/2015   41 HARBANS KAUR(Wife) PB-17-004-035-001/32 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P 2 170 340 0 0 340 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000629 Credited 24/09/2015   42 SUKHJIT KAUR(Wife) PB-17-004-035-001/75 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000629 Credited 24/09/2015   43 GURPREET SINGH(Self) PB-17-004-035-001/71 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P 2 170 340 0 0 340 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000629 Credited 24/09/2015   44 KULWANT KAUR(Wife) PB-17-004-035-001/74 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P 5 170 850 0 0 850 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000629 Credited 22/09/2015   45 SANDEEP KAUR(Wife) PB-17-004-035-001/76 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P 5 170 850 0 0 850 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000629 Credited 24/09/2015   46 MANJEET KAUR(Wife) PB-17-004-035-001/77 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P 3 170 510 0 0 510 STATE BANK OF INDIA FATTA MALUKA SBIN0050301 2617004WL000629 Credited 22/09/2015   47 BEANT KAUR(Wife) PB-17-004-035-001/52 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P 2 170 340 0 0 340 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000629 Credited 22/09/2015   48 BEANT KAUR(Wife) PB-17-004-035-001/48 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P 4 170 680 0 0 680 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000629 Credited 24/09/2015   49 SUKHPAL KAUR(Daughter-in-Law) PB-17-004-035-001/37 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000629 Credited 24/09/2015   50 AMARJEET KAUR(Wife) PB-17-004-035-001/68 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000629 Credited 24/09/2015   51 KULWINDER KAUR(Wife) PB-17-004-035-001/35 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P 1 170 170 0 0 170 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000629 Credited 22/09/2015   52 KARAMJEET KAUR(Wife) PB-17-004-035-001/141 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000629 Credited 24/09/2015   53 KULDEEP KAUR PB-17-004-035-001/182 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P 1 170 170 0 0 170 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001545 Credited 01/09/2016   54 MANJEET KAUR(Wife) PB-17-004-035-001/10 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P 2 170 340 0 0 340 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001102 Credited 12/11/2015   55 SARBJIT KAUR(Wife) PB-17-004-035-001/50 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P 3 170 510 0 0 510 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000629 Credited 24/09/2015   56 MANJEET KAUR(Wife) PB-17-004-035-001/42 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P 5 170 850 0 0 850 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000629 Credited 24/09/2015   57 SUKHWINDER KAUR(Wife) PB-17-004-035-001/28 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P 5 170 850 0 0 850 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000629 Credited 24/09/2015   58 MANJEET KAUR(Wife) PB-17-004-035-001/3 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P 1 170 170 0 0 170 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000629 Credited 24/09/2015   59 SUKHWINDER KAUR(Wife) PB-17-004-035-001/56 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P 1 170 170 0 0 170 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000629 Credited 24/09/2015   60 KRISHNA KAUR(Wife) PB-17-004-035-001/6 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000629 Credited 24/09/2015   61 GURDEEP KAUR(Wife) PB-17-004-035-001/9 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P 3 170 510 0 0 510 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000629 Credited 24/09/2015   62 GURMAIL KAUR(Wife) PB-17-004-035-001/86 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P 3 170 510 0 0 510 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000629 Credited 22/09/2015   63 HARBANS KAUR(Wife) PB-17-004-035-001/92 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000629 Credited 24/09/2015   64 VAKIL CHAND(Self) PB-17-004-035-001/160 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P 1 170 170 0 0 170 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000629 Credited 24/09/2015   65 BINDER KAUR(Wife) PB-17-004-035-001/126 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P 4 170 680 0 0 680 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000629 Credited 24/09/2015   66 SARABJIT KAUR(Wife) PB-17-004-035-001/59 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P 5 170 850 0 0 850 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000629 Credited 24/09/2015   67 HARPAL KAUR(Wife) PB-17-004-035-001/62 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P 3 170 510 0 0 510 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000629 Credited 24/09/2015   68 SUKHPREET KAUR(Wife) PB-17-004-035-001/118 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P 5 170 850 0 0 850 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000629 Credited 24/09/2015   69 MEGHA SINGH(Self) PB-17-004-035-001/152 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P 5 170 850 0 0 850 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000629 Credited 24/09/2015   70 SURSATI DEVI(Self) PB-17-004-035-001/186 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000629 Credited 24/09/2015   71 RAVINA BAGEM(Wife) PB-17-004-035-001/54 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P 5 170 850 0 0 850 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000629 Credited 24/09/2015   72 KARAMJEET KAUR(Wife) PB-17-004-035-001/115 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000629 Credited 24/09/2015   73 KARAMJEET KAUR(Wife) PB-17-004-035-001/67 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P 4 170 680 0 0 680 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000629 Credited 24/09/2015   74 DALEEP KAUR PB-17-004-035-001/183 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000629 Credited 24/09/2015   75 baljinder kaur(Wife) PB-17-004-035-001/220 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001102 Credited 12/11/2015   76 KIRANJIT KAUR(Wife) PB-17-004-035-001/215 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001102 Credited 09/11/2015   77 JASVIR KAUR(Wife) PB-17-004-035-001/119 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P 5 170 850 0 0 850 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000629 Credited 22/09/2015   78 NASIB KAUR(Wife) PB-17-004-035-001/121 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P 5 170 850 0 0 850 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000629 Credited 22/09/2015   79 MAHINDER KAUR(Wife) PB-17-004-035-001/80 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P 4 170 680 0 0 680 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000629 Credited 22/09/2015   80 PARDEEP KAUR(Wife) PB-17-004-035-001/22 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001102 Credited 12/11/2015   81 JASWINDE KAUR(Wife) PB-17-004-035-001/34 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P 4 170 680 0 0 680 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000629 Credited 22/09/2015   Daily Attendence 26 41 57 53 56 57 65

Category Amount Paid(In Rs.) Amount Paid SC 45730 Amount Paid ST 0 Amount Paid Other 14620

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

Total Cash payment(In Rs.) Cash 60350 Average Per labour 745.0617

Total man days : 355