Muster Roll No. : 52	Date From : 01/07/2017    Date To : 07/07/2017	Sanction No. : .81-82.    Sanction Date : 22/05/2017
Work Code : 2620009002/RC/68700	Work Name : Berm work Bhuchar Kalan 17-18 ( Gaggobua to Bhuchar ) (2620009002/RC/68700)

Measurement Book Detail

MB NO.  9        Page NO.  15

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 Manjit Kaur(Self) PB-20-009-002-001/122 SC BHUCHAR KALAN P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK TARNTARAN PUNB0045400 2620009WL000588 Credited 04/10/2017   2 Kulwinder Singh(Self) PB-20-009-002-001/156 SC BHUCHAR KALAN P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Chabal Kalan PSIB0000515 2620009WL000588 Credited 03/10/2017   3 Dalbir Kaur PB-20-009-002-001/105 SC BHUCHAR KALAN P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK CHABHAL PUNB0057600 2620009WL000588 Credited 03/10/2017   4 Balwinder Singh(Self) PB-20-009-002-001/110 SC BHUCHAR KALAN P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK CHABHAL PUNB0057600 2620009WL000588 Credited 03/10/2017   5 Deba Singh(Self) PB-20-009-002-001/144 SC BHUCHAR KALAN P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK CHABHAL PUNB0057600 2620009WL000588 Credited 04/10/2017   6 Jagiro(Self) PB-20-009-002-001/139 SC BHUCHAR KALAN P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL000588 Credited 03/10/2017   7 Shindo(Self) PB-20-009-002-001/142 SC BHUCHAR KALAN P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Punjab and sind bank gaggubuha PSIB0021273 2620009WL000588 Credited 03/10/2017   8 Joginder Kaur(Self) PB-20-009-002-001/143 SC BHUCHAR KALAN P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Punjab and sind bank gaggubuha PSIB0021273 2620009WL000588 Credited 03/10/2017   9 Kulwant Singh(Self) PB-20-009-002-001/132 SC BHUCHAR KALAN P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Punjab and sind bank gaggubuha PSIB0021273 2620009WL000588 Credited 03/10/2017   10 Kulwinder Kaur(Self) PB-20-009-002-001/133 SC BHUCHAR KALAN P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Punjab and sind bank gaggubuha PSIB0021273 2620009WL000588 Credited 03/10/2017   11 Seeta(Self) PB-20-009-002-001/134 SC BHUCHAR KALAN P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Punjab and sind bank gaggubuha PSIB0021273 2620009WL000588 Credited 03/10/2017   12 Manjit Kaur(Self) PB-20-009-002-001/135 SC BHUCHAR KALAN P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Punjab and sind bank gaggubuha PSIB0021273 2620009WL000588 Credited 03/10/2017   13 Satto(Self) PB-20-009-002-001/136 SC BHUCHAR KALAN P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Punjab and sind bank gaggubuha PSIB0021273 2620009WL000588 Credited 03/10/2017   14 Manjit Kaur(Self) PB-20-009-002-001/145 SC BHUCHAR KALAN P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Punjab and sind bank gaggubuha PSIB0021273 2620009WL000588 Credited 03/10/2017   15 Joginder Kaur(Self) PB-20-009-002-001/147 SC BHUCHAR KALAN P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Punjab and sind bank gaggubuha PSIB0021273 2620009WL000588 Credited 03/10/2017   16 Daler Singh(Self) PB-20-009-002-001/112 OTHER BHUCHAR KALAN P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Punjab and sind bank gaggubuha PSIB0021273 2620009WL000588 Credited 03/10/2017   17 Nindo(Self) PB-20-009-002-001/118 SC BHUCHAR KALAN P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Punjab and sind bank gaggubuha PSIB0021273 2620009WL000588 Credited 03/10/2017   18 Parkash Kaur(Self) PB-20-009-002-001/124 SC BHUCHAR KALAN P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Punjab and sind bank gaggubuha PSIB0021273 2620009WL000588 Credited 03/10/2017   19 Amandeep Kaur(Self) PB-20-009-002-001/127 SC BHUCHAR KALAN P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Punjab and sind bank gaggubuha PSIB0021273 2620009WL000588 Credited 03/10/2017   20 Kashmir Kaur(Self) PB-20-009-002-001/129 SC BHUCHAR KALAN P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Punjab and sind bank gaggubuha PSIB0021273 2620009WL000588 Credited 03/10/2017   21 Jagir Kaur(Self) PB-20-009-002-001/166 SC BHUCHAR KALAN P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Punjab and sind bank gaggubuha PSIB0021273 2620009WL000588 Credited 03/10/2017   22 Shambo(Self) PB-20-009-002-001/177 SC BHUCHAR KALAN P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Punjab and sind bank gaggubuha PSIB0021273 2620009WL000588 Credited 03/10/2017   23 Garesh Kaur(Self) PB-20-009-002-001/179 SC BHUCHAR KALAN P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Punjab and sind bank gaggubuha PSIB0021273 2620009WL000588 Credited 03/10/2017   24 Baljinder Singh(Self) PB-20-009-002-001/180 SC BHUCHAR KALAN P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Punjab and sind bank gaggubuha PSIB0021273 2620009WL000588 Credited 03/10/2017   25 Nindar Singh(Self) PB-20-009-002-001/78 SC BHUCHAR KALAN P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Punjab and sind bank gaggubuha PSIB0021273 2620009WL000588 Credited 03/10/2017   26 Rajbir Kaur PB-20-009-002-001/96 OTHER BHUCHAR KALAN P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Punjab and sind bank gaggubuha PSIB0021273 2620009WL000588 Credited 03/10/2017   27 Baljit Kaur(Self) PB-20-009-002-001/165 SC BHUCHAR KALAN P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL002666 Credited 04/05/2018   28 Sukhwant Singh(Self) PB-20-009-002-001/83 SC BHUCHAR KALAN P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000588 Credited 03/10/2017   29 Mahinder Singh(Self) PB-20-009-002-001/171 SC BHUCHAR KALAN P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL000588 Credited 03/10/2017   30 Yadwinder Singh(Self) PB-20-009-002-001/162 SC BHUCHAR KALAN P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL000588 Credited 03/10/2017   31 Amritbir Singh(Self) PB-20-009-002-001/119 OTHER BHUCHAR KALAN P P P P P P A 6 233 1398 0 0 1398 CANARA BANK SURSINGH CNRB0002129 2620009WL000588 Credited 03/10/2017   32 Baljinder Singh(Self) PB-20-009-002-001/137 SC BHUCHAR KALAN P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL000588 Credited 03/10/2017   33 Parveen Kaur(Self) PB-20-009-002-001/163 SC BHUCHAR KALAN P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL000588 Credited 03/10/2017   34 Ajmer Singh(Self) PB-20-009-002-001/131 SC BHUCHAR KALAN P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL000588 Credited 03/10/2017   35 Kirandeep Singh(Self) PB-20-009-002-001/123 SC BHUCHAR KALAN P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL000588 Credited 03/10/2017   36 Kuldeep Singh(Self) PB-20-009-002-001/138 SC BHUCHAR KALAN P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL000588 Credited 03/10/2017   37 Manjinder Singh(Self) PB-20-009-002-001/158 SC BHUCHAR KALAN P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL000588 Credited 03/10/2017   38 Manjit Kaur(Self) PB-20-009-002-001/161 SC BHUCHAR KALAN P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL000588 Credited 03/10/2017   39 Jagroop Singh(Self) PB-20-009-002-001/128 SC BHUCHAR KALAN P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL000588 Credited 03/10/2017   40 Harpreet Kaur(Self) PB-20-009-002-001/125 SC BHUCHAR KALAN P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL000588 Credited 03/10/2017   41 Simarjit Kaur(Self) PB-20-009-002-001/141 SC BHUCHAR KALAN P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL000588 Credited 03/10/2017   42 Joga Singh(Self) PB-20-009-002-001/178 SC BHUCHAR KALAN P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL000588 Credited 03/10/2017   43 Jaspal Singh(Self) PB-20-009-002-001/103 OTHER BHUCHAR KALAN P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL000588 Credited 03/10/2017   44 Harwinder Singh(Self) PB-20-009-002-001/130 SC BHUCHAR KALAN P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL000588 Credited 03/10/2017   45 Harjit Kaur(Self) PB-20-009-002-001/146 SC BHUCHAR KALAN P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL000588 Credited 03/10/2017   46 Rajwinder Kaur(Self) PB-20-009-002-001/152 SC BHUCHAR KALAN P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL000588 Credited 03/10/2017   47 Darshan Singh(Self) PB-20-009-002-001/5 SC BHUCHAR KALAN P P P P P P A 6 233 1398 0 0 1398 HDFC HDFC Bank Ltd HDFC0002909 2620009WL000588 Credited 03/10/2017   48 Avtar Singh(Self) PB-20-009-002-001/95 SC BHUCHAR KALAN P P P P P P A 6 233 1398 0 0 1398 HDFC AMRITSAR ROAD - TARN TARAN HDFC0002572 2620009WL000588 Credited 03/10/2017   49 Sukhjinder Singh(Self) PB-20-009-002-001/175 OTHER BHUCHAR KALAN P P P P P P A 6 233 1398 0 0 1398 HDFC HDFC Bank Ltd HDFC0002909 2620009WL000588 Credited 03/10/2017   50 Amrik Singh(Self) PB-20-009-002-001/92 SC BHUCHAR KALAN P P P P P P A 6 233 1398 0 0 1398 HDFC HDFC Bank Ltd HDFC0002909 2620009WL000588 Credited 03/10/2017   51 Kulwinder Kaur(Self) PB-20-009-002-001/153 SC BHUCHAR KALAN P P P P P P A 6 233 1398 0 0 1398 HDFC HDFC Bank Ltd HDFC0002909 2620009WL000588 Credited 03/10/2017   52 Dilbagh Singh(Self) PB-20-009-002-001/100 SC BHUCHAR KALAN P P P P P P A 6 233 1398 0 0 1398 HDFC HDFC Bank Ltd HDFC0002909 2620009WL000588 Credited 03/10/2017   53 Jasbr Kaur(Self) PB-20-009-002-001/181 SC BHUCHAR KALAN P P P P P P A 6 233 1398 0 0 1398 HDFC HDFC Bank Ltd HDFC0002909 2620009WL000588 Credited 03/10/2017   54 Baaj Singh(Self) PB-20-009-002-001/140 SC BHUCHAR KALAN P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA CHABHAL SBIN0050348 2620009WL000588 Credited 03/10/2017   55 Kashmir Singh(Self) PB-20-009-002-001/121 SC BHUCHAR KALAN P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA CHABHAL SBIN0050348 2620009WL000588 Credited 03/10/2017   56 Manjit Kaur(Self) PB-20-009-002-001/120 SC BHUCHAR KALAN P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA CHABHAL SBIN0050348 2620009WL000588 Credited 03/10/2017   57 Davinder Kaur(Self) PB-20-009-002-001/148 SC BHUCHAR KALAN P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA CHABHAL SBIN0050348 2620009WL000588 Credited 03/10/2017   58 Manjit Kaur(Self) PB-20-009-002-001/150 SC BHUCHAR KALAN P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL000588 Credited 03/10/2017   59 Sukhwinder Kaur(Self) PB-20-009-002-001/151 SC BHUCHAR KALAN P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA CHABHAL SBIN0050348 2620009WL000588 Credited 03/10/2017   60 Amrik Kaur(Self) PB-20-009-002-001/176 SC BHUCHAR KALAN P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA CHABHAL SBIN0050348 2620009WL000588 Credited 03/10/2017   61 Jinder kaur(Self) PB-20-009-002-001/164 SC BHUCHAR KALAN P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA CHABHAL SBIN0050348 2620009WL000588 Credited 03/10/2017   62 Davinder Kaur(Self) PB-20-009-002-001/159 SC BHUCHAR KALAN P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL000588 Credited 03/10/2017   63 Gurmit Kaur(Self) PB-20-009-002-001/160 SC BHUCHAR KALAN P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA CHABHAL SBIN0050348 2620009WL000588 Credited 03/10/2017   64 Shindi(Self) PB-20-009-002-001/172 SC BHUCHAR KALAN P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA CHABHAL SBIN0050348 2620009WL000588 Credited 03/10/2017   65 Baljinder Kaur(Self) PB-20-009-002-001/173 SC BHUCHAR KALAN P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA CHABHAL SBIN0050348 2620009WL000588 Credited 03/10/2017   66 Kawaljit Singh(Self) PB-20-009-002-001/174 SC BHUCHAR KALAN P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA CHABHAL SBIN0050348 2620009WL000588 Credited 03/10/2017   67 Balwinder Kaur(Self) PB-20-009-002-001/167 SC BHUCHAR KALAN P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA CHABHAL SBIN0050348 2620009WL000588 Credited 03/10/2017   68 Shindo Kaur(Self) PB-20-009-002-001/168 SC BHUCHAR KALAN P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL000588 Credited 03/10/2017   69 Kulwinder Kaur(Self) PB-20-009-002-001/169 SC BHUCHAR KALAN P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA CHABHAL SBIN0050348 2620009WL000588 Credited 03/10/2017   70 Gurbir Singh(Self) PB-20-009-002-001/170 SC BHUCHAR KALAN P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA CHABHAL SBIN0050348 2620009WL000588 Credited 03/10/2017   71 Sarwan Singh(Self) PB-20-009-002-001/157 SC BHUCHAR KALAN P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA CHABHAL SBIN0050348 2620009WL000588 Credited 03/10/2017   72 Paramjit Kaur(Self) PB-20-009-002-001/155 SC BHUCHAR KALAN P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA CHABHAL SBIN0050348 2620009WL000588 Credited 03/10/2017   Daily Attendence 72 72 72 72 72 72 0

Category Amount Paid(In Rs.) Amount Paid SC 93666 Amount Paid ST 0 Amount Paid Other 6990

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

Total Cash payment(In Rs.) Cash 100656 Average Per labour 1398

Total man days : 432