Muster Roll No. : 217	Date From : 28/06/2016    Date To : 04/07/2016	Sanction No. : 13177/13    Sanction Date : 18/05/2016
Work Code : 2617005003/WH/30798	Work Name : DIGGING OF POND (2617005003/WH/30798)

Measurement Book Detail

MB NO.  796        Page NO.  60

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 BINDER KAUR(Wife) PB-17-005-003-001/207 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A A A A A P 1 200 200 0 0 200       2617005WL000914 Credited 08/08/2016   2 JASWANT KAUR(Wife) PB-17-005-003-001/28 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P A P A A P 4 200 800 0 0 800 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL000914 Credited 08/08/2016   3 MAHINDER KAUR(Wife) PB-17-005-003-001/198 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A P P P A A A 3 200 600 0 0 600 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL000914 Credited 08/08/2016   4 MAHINDERPAL KAUR PB-17-005-003-001/144 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A P P P A A A 3 200 600 0 0 600 UCO BANK Bhikhi UCBA0003047 2617005WL000914 Credited 08/08/2016   5 SIMARJIT KAUR(Daughter) PB-17-005-003-001/7 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P A A P 5 200 1000 0 0 1000 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000914 Credited 08/08/2016   6 AJMER KAUR(Wife) PB-17-005-003-001/57 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P A A A 4 200 800 0 0 800 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000914 Credited 08/08/2016   7 ANGREJ KAUR PB-17-005-003-001/211 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P A A A 4 200 800 0 0 800 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000914 Credited 08/08/2016   8 GURMEET KAUR(Wife) PB-17-005-003-001/43 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P A P P A A A 3 200 600 0 0 600 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000914 Credited 08/08/2016   9 PARAMJIT KAUR(Wife) PB-17-005-003-001/53 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P A A A 4 200 800 0 0 800 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000914 Credited 08/08/2016   10 MURTI KAUR(Wife) PB-17-005-003-001/158 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P A P A A P 4 200 800 0 0 800 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000914 Credited 08/08/2016   11 AMARJIT KAUR(Wife) PB-17-005-003-001/171 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P A A P 5 200 1000 0 0 1000 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000914 Credited 08/08/2016   12 JITO KAUR(Wife) PB-17-005-003-001/132 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P A A P 5 200 1000 0 0 1000 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000914 Credited 08/08/2016   13 SURJIT KAUR(Wife) PB-17-005-003-001/202 OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P A A P 5 200 1000 0 0 1000 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000914 Credited 08/08/2016   14 GURMEL KAUR PB-17-005-003-001/185 OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P A P A A P 4 200 800 0 0 800 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000914 Credited 08/08/2016   15 NASIB KAUR(Wife) PB-17-005-003-001/13 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P A A A A P 3 200 600 0 0 600 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000914 Credited 08/08/2016   16 BALBIR KAUR(Wife) PB-17-005-003-001/10 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P A P A A P 4 200 800 0 0 800 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000914 Credited 08/08/2016   17 KARNAIL SINGH(Self) PB-17-005-003-001/69 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P A A P 5 200 1000 0 0 1000 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000914 Credited 08/08/2016   18 KARANJEET KAUR(Wife) PB-17-005-003-001/200 OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P A A P 5 200 1000 0 0 1000 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000914 Credited 08/08/2016   19 JASPAL KAUR(Wife) PB-17-005-003-001/204 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P A A P 5 200 1000 0 0 1000 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000914 Credited 08/08/2016   20 BIRPAL KAUR(Wife) PB-17-005-003-001/48 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P A A A 4 200 800 0 0 800 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000914 Credited 08/08/2016   21 DARSHAN SINGH(Self) PB-17-005-003-001/201 OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ A P P P A A P 4 200 800 0 0 800 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000914 Credited 08/08/2016   22 malkeet kaur(Wife) PB-17-005-003-001/205 OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P A A P 5 200 1000 0 0 1000 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000914 Credited 08/08/2016   23 KIRANJIT KAUR(Wife) PB-17-005-003-001/183 OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P A A P 5 200 1000 0 0 1000 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000914 Credited 08/08/2016   24 KULWANT KAUR(Wife) PB-17-005-003-001/55 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P A A P 5 200 1000 0 0 1000 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000914 Credited 08/08/2016   25 NACHATAR SINGH(Self) PB-17-005-003-001/35 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P A A P 5 200 1000 0 0 1000 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000914 Credited 08/08/2016   26 DEVA SINGH(Self) PB-17-005-003-001/4 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A P P P A A P 4 200 800 0 0 800 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000914 Credited 08/08/2016   27 SURJIT KAUR(Wife) PB-17-005-003-001/69 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P A A P 5 200 1000 0 0 1000 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000914 Credited 08/08/2016   28 SURJIT KAUR PB-17-005-003-001/59 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P A A A A 3 200 600 0 0 600 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000914 Credited 08/08/2016   29 HARNAIL KAUR PB-17-005-003-001/83 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P A A A A A 2 200 400 0 0 400 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000914 Credited 08/08/2016   30 HAMIR KAUR PB-17-005-003-001/186 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P A A P 5 200 1000 0 0 1000 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000914 Credited 08/08/2016   31 JANGIR KAUR(Wife) PB-17-005-003-001/122 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A A P A A A 1 200 200 0 0 200 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000914 Credited 08/08/2016   32 BHITA SINGH(Self) PB-17-005-003-001/123 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P A A P 5 200 1000 0 0 1000 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000914 Credited 08/08/2016   33 BALVIR KAUR PB-17-005-003-001/142 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A P P P A A P 4 200 800 0 0 800 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000914 Credited 08/08/2016   34 POHLA SINGH(Self) PB-17-005-003-001/160 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P A A P 5 200 1000 0 0 1000 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000914 Credited 08/08/2016   35 GURMIT KAUR(Mother) PB-17-005-003-001/176 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P A A P 5 200 1000 0 0 1000 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000914 Credited 08/08/2016   Daily Attendence 28 32 27 31 0 0 25

Category Amount Paid(In Rs.) Amount Paid SC 23000 Amount Paid ST 0 Amount Paid Other 5600

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

Total Cash payment(In Rs.) Cash 28600 Average Per labour 817.1429

Total man days : 143