Muster Roll No. : 557	Date From : 02/07/2019    Date To : 08/07/2019	Sanction No. : 2617005/2019-2020/1956/AS    Sanction Date : 25/06/2019
Work Code : 2617005020/WH/81308	Work Name : Digging of pond (2617005020/WH/81308)

Measurement Book Detail

MB NO.  1577        Page NO.  98

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 SURJEET KAUR(Self) PB-17-005-020-001/40 SC ਖੀਵਾ ਖੁਰਦ A A A A A A P 1 200 200 0 0 200       2617005WL002399 Credited 12/07/2019   2 PAWAN KUMAR(Self) PB-17-005-020-001/243 SC ਖੀਵਾ ਖੁਰਦ A A A A P A P 2 200 400 0 0 400 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL002399 Credited 12/07/2019   3 KULWINDER KAUR(Wife) PB-17-005-020-001/256 OTHER ਖੀਵਾ ਖੁਰਦ A A P P P A P 4 200 800 0 0 800 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL002399 Credited 12/07/2019   4 DARSHANA DEVI(Wife) PB-17-005-020-001/259 OTHER ਖੀਵਾ ਖੁਰਦ A A A A P A P 2 200 400 0 0 400 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL002399 Credited 12/07/2019   5 HARPREET KAUR(Wife) PB-17-005-020-001/264 OTHER ਖੀਵਾ ਖੁਰਦ A A A A P A A 1 200 200 0 0 200 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL002399 Credited 12/07/2019   6 RAJ KAUR(Wife) PB-17-005-020-001/268 SC ਖੀਵਾ ਖੁਰਦ A A A A P A A 1 200 200 0 0 200 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL002399 Credited 12/07/2019   7 GURJANT SINGH(Self) PB-17-005-020-001/237 SC ਖੀਵਾ ਖੁਰਦ A P P P A A A 3 200 600 0 0 600 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL002399 Credited 12/07/2019   8 JASVIR KAUR(Wife) PB-17-005-020-001/39 SC ਖੀਵਾ ਖੁਰਦ A A A A A A P 1 200 200 0 0 200 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL002399 Credited 12/07/2019   9 SURJIT KAUR(Wife) PB-17-005-020-001/60 SC ਖੀਵਾ ਖੁਰਦ P A A A P A P 3 200 600 0 0 600 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL002399 Credited 12/07/2019   10 SHINDERPAL KAUR(Wife) PB-17-005-020-001/187 SC ਖੀਵਾ ਖੁਰਦ P P P P P A P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL002399 Credited 12/07/2019   11 JASVIR KAUR(Wife) PB-17-005-020-001/197 SC ਖੀਵਾ ਖੁਰਦ A A A P P A A 2 200 400 0 0 400 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL010999 Credited 27/05/2020   12 JASPAL KAUR PB-17-005-020-001/200 SC ਖੀਵਾ ਖੁਰਦ A A A A P A P 2 200 400 0 0 400 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL002399 Credited 12/07/2019   13 HAMIR KAUR(Wife) PB-17-005-020-001/47 SC ਖੀਵਾ ਖੁਰਦ A P P P P A P 5 200 1000 0 0 1000 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL002399 Credited 12/07/2019   14 KUNDA SINGH(Self) PB-17-005-020-001/3 SC ਖੀਵਾ ਖੁਰਦ A A A P P A P 3 200 600 0 0 600 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL002399 Credited 12/07/2019   15 GURMAIL KAUR(Wife) PB-17-005-020-001/25 SC ਖੀਵਾ ਖੁਰਦ A A P P P A P 4 200 800 0 0 800 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL002399 Credited 12/07/2019   16 SHINDER KAUR(Wife) PB-17-005-020-001/137 SC ਖੀਵਾ ਖੁਰਦ A A A A P A P 2 200 400 0 0 400 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL002399 Credited 12/07/2019   17 CHARANJIT KAUR(Wife) PB-17-005-020-001/51 SC ਖੀਵਾ ਖੁਰਦ P P P P P A P 6 200 1200 0 0 1200 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL002399 Credited 12/07/2019   18 JAGMAIL KAUR(Wife) PB-17-005-020-001/171 SC ਖੀਵਾ ਖੁਰਦ A P P P A A P 4 200 800 0 0 800 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL002399 Credited 12/07/2019   19 JASVIR KAUR(Wife) PB-17-005-020-001/120 SC ਖੀਵਾ ਖੁਰਦ A A A A A A P 1 200 200 0 0 200 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL002399 Credited 12/07/2019   20 GURJIT KAUR PB-17-005-020-001/180 SC ਖੀਵਾ ਖੁਰਦ P P P P P A P 6 200 1200 0 0 1200 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL002399 Credited 12/07/2019   21 GULAB KAUR(Wife) PB-17-005-020-001/183 SC ਖੀਵਾ ਖੁਰਦ A A A A A A P 1 200 200 0 0 200 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL002399 Credited 12/07/2019   22 BALVEER KAUR PB-17-005-020-001/126 SC ਖੀਵਾ ਖੁਰਦ A A P P P A P 4 200 800 0 0 800 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL002399 Credited 12/07/2019   23 KARAMJIT KAUR(Self) PB-17-005-020-001/173 SC ਖੀਵਾ ਖੁਰਦ A A A A P A A 1 200 200 0 0 200 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL002399 Credited 12/07/2019   24 PARKASH KAUR PB-17-005-020-001/194 OTHER ਖੀਵਾ ਖੁਰਦ P A P P A A P 4 200 800 0 0 800 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL002399 Credited 12/07/2019   25 MANJIT KAUR PB-17-005-020-001/206 SC ਖੀਵਾ ਖੁਰਦ P P P P A A P 5 200 1000 0 0 1000 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL002399 Credited 12/07/2019   26 KARAMJIT KAUR(Wife) PB-17-005-020-001/208 SC ਖੀਵਾ ਖੁਰਦ A A A A A A P 1 200 200 0 0 200 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL002399 Credited 12/07/2019   27 HARPAL KAUR(Wife) PB-17-005-020-001/179 SC ਖੀਵਾ ਖੁਰਦ A A A A P A A 1 200 200 0 0 200 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL002399 Credited 12/07/2019   28 KARNAIL SINGH(Self) PB-17-005-020-001/192 SC ਖੀਵਾ ਖੁਰਦ A A P P P A P 4 200 800 0 0 800 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL002399 Credited 12/07/2019   29 SOUN SINGH(Self) PB-17-005-020-001/26 SC ਖੀਵਾ ਖੁਰਦ P P P P P A P 6 200 1200 0 0 1200 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL002399 Credited 12/07/2019   30 SHINDER KAUR(Wife) PB-17-005-020-001/59 SC ਖੀਵਾ ਖੁਰਦ A A A A A A P 1 200 200 0 0 200 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL002399 Credited 12/07/2019   31 SUKHPAL SINGH(Wife) PB-17-005-020-001/151 SC ਖੀਵਾ ਖੁਰਦ A A A A A A P 1 200 200 0 0 200 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL002399 Credited 12/07/2019   32 GURMAIL KAUR(Wife) PB-17-005-020-001/145 SC ਖੀਵਾ ਖੁਰਦ A A P P P A P 4 200 800 0 0 800 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL002399 Credited 12/07/2019   33 BINDER KAUR(Wife) PB-17-005-020-001/132 SC ਖੀਵਾ ਖੁਰਦ P P P P P A P 6 200 1200 0 0 1200 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL002399 Credited 12/07/2019   34 LABH KAUR(Wife) PB-17-005-020-001/8 SC ਖੀਵਾ ਖੁਰਦ A P A P P A P 4 200 800 0 0 800 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL002399 Credited 12/07/2019   35 KARNAIL SINGH(Self) PB-17-005-020-001/145 SC ਖੀਵਾ ਖੁਰਦ P P P P P A P 6 200 1200 0 0 1200 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL002399 Credited 12/07/2019   36 JASWINDER KAUR(Wife) PB-17-005-020-001/45 SC ਖੀਵਾ ਖੁਰਦ A A A P P A A 2 200 400 0 0 400 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL002399 Credited 12/07/2019   37 JASWINDER KAUR(Wife) PB-17-005-020-001/1 SC ਖੀਵਾ ਖੁਰਦ P A A A A A A 1 200 200 0 0 200 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL002399 Credited 12/07/2019   38 BALJEET KAUR(Daughter-in-Law) PB-17-005-020-001/78 SC ਖੀਵਾ ਖੁਰਦ A A A A P A P 2 200 400 0 0 400 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL002399 Credited 12/07/2019   39 GURMAIL KAUR(Wife) PB-17-005-020-001/73 SC ਖੀਵਾ ਖੁਰਦ A A A A P A P 2 200 400 0 0 400 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL002399 Credited 12/07/2019   40 AMRIK SINGH(Self) PB-17-005-020-001/58 SC ਖੀਵਾ ਖੁਰਦ P P P P P A P 6 200 1200 0 0 1200 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL002399 Credited 12/07/2019   41 JASVEER KAUR(Wife) PB-17-005-020-001/84 SC ਖੀਵਾ ਖੁਰਦ A P P P P A P 5 200 1000 0 0 1000 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL002399 Credited 12/07/2019   Daily Attendence 11 13 18 22 29 0 33

Category Amount Paid(In Rs.) Amount Paid SC 23000 Amount Paid ST 0 Amount Paid Other 2200

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

Total Cash payment(In Rs.) Cash 25200 Average Per labour 614.6342

Total man days : 126