Muster Roll No. : 145	Date From : 14/06/2017    Date To : 17/06/2017	Sanction No. : 17533    Sanction Date : 25/05/2017
Work Code : 2617002/IC/18906	Work Name : FOR BERMS OF KASSI (2617002/IC/18906)

Measurement Book Detail

MB NO.  3957        Page NO.  89

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 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 SURJIT KAUR(Self) PB-17-002-039-001/238 SC ਟਾਂਡੀਆ P P P P 4 226 904 0 0 904 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000765 Credited 24/07/2017   2 KULWINDER KAUR(Self) PB-17-002-039-001/101 OTHER ਟਾਂਡੀਆ P A A A 1 226 226 0 0 226 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617002WL000765 Credited 24/07/2017   3 BHOLI KAUR(Self) PB-17-002-039-001/115 OTHER ਟਾਂਡੀਆ P P P P 4 226 904 0 0 904 PUNJAB & SIND BANK Mansa PSIB0021524 2617002WL004897 Credited 13/04/2018   4 PARAMJIT KAUR(Wife) PB-17-002-039-001/54 SC ਟਾਂਡੀਆ P P P P 4 226 904 0 0 904 PUNJAB & SIND BANK JHANEER PSIB0021526 2617002WL004897 Credited 13/04/2018   5 MOHINDER KAUR(Wife) PB-17-002-039-001/70 SC ਟਾਂਡੀਆ A P P P 3 226 678 0 0 678 PUNJAB & SIND BANK JHANEER PSIB0021526 2617002WL007122 Credited 23/08/2018   6 MAJOR SINGH(Self) PB-17-002-039-001/127 OTHER ਟਾਂਡੀਆ A A P A 1 226 226 0 0 226 FEDERAL BANK MANSA FDRL0001675 2617002WL000765 Credited 24/07/2017   7 JAGSIR SINGH(Self) PB-17-002-039-001/100 SC ਟਾਂਡੀਆ P A A A 1 226 226 0 0 226 PUNJAB NATIONAL BANK Mansa,Link Road PUNB0170710 2617002WL000765 Credited 24/07/2017   8 BASANT KAUR(Self) PB-17-002-039-001/119 OTHER ਟਾਂਡੀਆ P P P P 4 226 904 0 0 904 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000765 Credited 24/07/2017   9 JARNAIL KAUR(Wife) PB-17-002-039-001/18 SC ਟਾਂਡੀਆ P P P A 3 226 678 0 0 678 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000765 Credited 24/07/2017   10 JEET SINGH(Self) PB-17-002-039-001/38 SC ਟਾਂਡੀਆ A A P P 2 226 452 0 0 452 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000765 Credited 24/07/2017   11 SHIMLO KAUR(Self) PB-17-002-039-001/11 SC ਟਾਂਡੀਆ P P P P 4 226 904 0 0 904 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000765 Credited 24/07/2017   12 SUJAN KAUR(Self) PB-17-002-039-001/68 SC ਟਾਂਡੀਆ P P P P 4 226 904 0 0 904 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000765 Credited 24/07/2017   13 BAGWAN KAUR(Self) PB-17-002-039-001/12 SC ਟਾਂਡੀਆ P A P A 2 226 452 0 0 452 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000765 Credited 24/07/2017   14 MEENA KAUR(Self) PB-17-002-039-001/123 OTHER ਟਾਂਡੀਆ A A P P 2 226 452 0 0 452 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000765 Credited 24/07/2017   15 SHINDER KAUR(Self) PB-17-002-039-001/154 SC ਟਾਂਡੀਆ P A P P 3 226 678 0 0 678 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL001284 Credited 03/10/2017   16 BALJEET KAUR(Wife) PB-17-002-039-001/16 SC ਟਾਂਡੀਆ A P P P 3 226 678 0 0 678 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL001284 Credited 03/10/2017   17 SUKHDEV KAUR(Wife) PB-17-002-039-001/42 SC ਟਾਂਡੀਆ P A A A 1 226 226 0 0 226 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000765 Credited 24/07/2017   18 PARAMJIT KAUR(Wife) PB-17-002-039-001/6 SC ਟਾਂਡੀਆ P A P P 3 226 678 0 0 678 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000765 Credited 24/07/2017   19 JASMAIL KAUR(Wife) PB-17-002-039-001/53 SC ਟਾਂਡੀਆ P P P P 4 226 904 0 0 904 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000765 Credited 24/07/2017   20 SUKJIT KAUR(Wife) PB-17-002-039-001/67 SC ਟਾਂਡੀਆ P P P P 4 226 904 0 0 904 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000765 Credited 24/07/2017   21 BEANT KAUR(Self) PB-17-002-039-001/72 SC ਟਾਂਡੀਆ A P A A 1 226 226 0 0 226 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000765 Credited 24/07/2017   22 RANI KAUR(Wife) PB-17-002-039-001/60 SC ਟਾਂਡੀਆ P A P P 3 226 678 0 0 678 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000765 Credited 24/07/2017   23 JASVIR KAUR(Wife) PB-17-002-039-001/3 SC ਟਾਂਡੀਆ A P A P 2 226 452 0 0 452 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000765 Credited 24/07/2017   24 CHARANJIT KAUR(Self) PB-17-002-039-001/149 SC ਟਾਂਡੀਆ P A P P 3 226 678 0 0 678 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000765 Credited 24/07/2017   25 MURTI KAUR PB-17-002-039-001/215 SC ਟਾਂਡੀਆ P P A A 2 226 452 0 0 452 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000765 Credited 24/07/2017   26 KARAMJIT KAUR(Self) PB-17-002-039-001/219 SC ਟਾਂਡੀਆ P A P P 3 226 678 0 0 678 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000765 Credited 24/07/2017   27 GURPAL SINGH(Self) PB-17-002-039-001/22 SC ਟਾਂਡੀਆ A A P P 2 226 452 0 0 452 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000765 Credited 24/07/2017   28 RAJVIR KAUR(Self) PB-17-002-039-001/121 OTHER ਟਾਂਡੀਆ P P P P 4 226 904 0 0 904 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000765 Credited 24/07/2017   29 SOMA KAUR(Self) PB-17-002-039-001/122 OTHER ਟਾਂਡੀਆ P P P P 4 226 904 0 0 904 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000765 Credited 24/07/2017   30 GALO KAUR(Self) PB-17-002-039-001/114 OTHER ਟਾਂਡੀਆ P P P P 4 226 904 0 0 904 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000765 Credited 24/07/2017   31 AMANDIP KAUR(Self) PB-17-002-039-001/147 OTHER ਟਾਂਡੀਆ P P P P 4 226 904 0 0 904 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000765 Credited 24/07/2017   32 KULWANT KAUR(Wife) PB-17-002-039-001/229 SC ਟਾਂਡੀਆ P P P P 4 226 904 0 0 904 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000765 Credited 24/07/2017   33 SHINDER KAUR(Self) PB-17-002-039-001/71 SC ਟਾਂਡੀਆ P P P A 3 226 678 0 0 678 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000765 Credited 24/07/2017   34 KARAMJIT KAUR PB-17-002-039-001/190 SC ਟਾਂਡੀਆ P A P P 3 226 678 0 0 678 STATE BANK OF INDIA RAIPUR SBIN000751 2617002WL000765 Credited 24/07/2017   35 KULWINDER SINGH(Self) PB-17-002-039-001/193 SC ਟਾਂਡੀਆ P A A A 1 226 226 0 0 226 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000765 Credited 24/07/2017   36 CHOTA SINGH(Self) PB-17-002-039-001/171 SC ਟਾਂਡੀਆ P P A A 2 226 452 0 0 452 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000765 Credited 24/07/2017   37 JASVIR KAUR PB-17-002-039-001/197 SC ਟਾਂਡੀਆ P A A A 1 226 226 0 0 226 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000765 Credited 24/07/2017   38 GURDEV KAUR(Self) PB-17-002-039-001/118 OTHER ਟਾਂਡੀਆ P A A A 1 226 226 0 0 226 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000765 Credited 24/07/2017   39 AMARJEET KAUR PB-17-002-039-001/181 OTHER ਟਾਂਡੀਆ P A A P 2 226 452 0 0 452 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000765 Credited 24/07/2017   40 RAMSAROOP SINGH(Self) PB-17-002-039-001/188 SC ਟਾਂਡੀਆ A P A P 2 226 452 0 0 452 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000765 Credited 24/07/2017   41 LEELA SINGH(Self) PB-17-002-039-001/111 OTHER ਟਾਂਡੀਆ A A A P 1 226 226 0 0 226 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000765 Credited 24/07/2017   42 CHRANJIT KAUR(Self) PB-17-002-039-001/104 OTHER ਟਾਂਡੀਆ P A A P 2 226 452 0 0 452 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000765 Credited 24/07/2017   43 JASPAL KAUR(Self) PB-17-002-039-001/109 OTHER ਟਾਂਡੀਆ P A A A 1 226 226 0 0 226 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000765 Credited 24/07/2017   44 RANI KAUR(Self) PB-17-002-039-001/116 OTHER ਟਾਂਡੀਆ P P P P 4 226 904 0 0 904 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000765 Credited 24/07/2017   45 BEANT KAUR PB-17-002-039-001/210 SC ਟਾਂਡੀਆ P P P P 4 226 904 0 0 904 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000765 Credited 24/07/2017   46 SARABJIT KAUR(Self) PB-17-002-039-001/221 SC ਟਾਂਡੀਆ P P P P 4 226 904 0 0 904 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000765 Credited 24/07/2017   47 SHINDER KAUR PB-17-002-039-001/217 SC ਟਾਂਡੀਆ A P P P 3 226 678 0 0 678 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000765 Credited 24/07/2017   48 NIKKI KAUR PB-17-002-039-001/203 SC ਟਾਂਡੀਆ P P P P 4 226 904 0 0 904 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000765 Credited 24/07/2017   49 BAWI KAUR PB-17-002-039-001/208 SC ਟਾਂਡੀਆ A P A P 2 226 452 0 0 452 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000765 Credited 24/07/2017   50 GURDEV KAUR(Self) PB-17-002-039-001/37 SC ਟਾਂਡੀਆ P A P P 3 226 678 0 0 678 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000765 Credited 24/07/2017   51 ANGREJ KAUR(Wife) PB-17-002-039-001/56 SC ਟਾਂਡੀਆ P P A A 2 226 452 0 0 452 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000765 Credited 24/07/2017   52 JARNAIL KAUR(Wife) PB-17-002-039-001/57 SC ਟਾਂਡੀਆ P A A A 1 226 226 0 0 226 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000765 Credited 24/07/2017   53 JAGRAJ SINGH(Self) PB-17-002-039-001/47 SC ਟਾਂਡੀਆ P A P P 3 226 678 0 0 678 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000765 Credited 24/07/2017   54 CHARANJEET KAUR(Self) PB-17-002-039-001/77 SC ਟਾਂਡੀਆ P P P P 4 226 904 0 0 904 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000765 Credited 24/07/2017   55 NASIB KAUR(Wife) PB-17-002-039-001/80 SC ਟਾਂਡੀਆ P A P P 3 226 678 0 0 678 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000765 Credited 24/07/2017   56 MAHINDER KAUR PB-17-002-039-001/202 OTHER ਟਾਂਡੀਆ P A P P 3 226 678 0 0 678 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000765 Credited 24/07/2017   57 CHARANJIT KAUR(Self) PB-17-002-039-001/117 OTHER ਟਾਂਡੀਆ P A P P 3 226 678 0 0 678 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000765 Credited 24/07/2017   58 SARBJIT KAUR(Wife) PB-17-002-039-001/22 SC ਟਾਂਡੀਆ A P P P 3 226 678 0 0 678 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000765 Credited 24/07/2017   59 TEJ KAUR(Self) PB-17-002-039-001/34 SC ਟਾਂਡੀਆ P P P P 4 226 904 0 0 904 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000765 Credited 24/07/2017   60 MADAN KAUR(Wife) PB-17-002-039-001/4 SC ਟਾਂਡੀਆ P A A A 1 226 226 0 0 226 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000765 Credited 24/07/2017   61 BEANT KAUR(Self) PB-17-002-039-001/90 SC ਟਾਂਡੀਆ P P P P 4 226 904 0 0 904 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000765 Credited 24/07/2017   62 MAHINGA SINGH(Self) PB-17-002-039-001/46 SC ਟਾਂਡੀਆ P P A A 2 226 452 0 0 452 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000765 Credited 24/07/2017   63 AMRITPAL KAUR PB-17-002-039-001/198 SC ਟਾਂਡੀਆ P P P P 4 226 904 0 0 904 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000765 Credited 24/07/2017   64 BALJIT KAUR(Wife) PB-17-002-039-001/193 SC ਟਾਂਡੀਆ P P P P 4 226 904 0 0 904 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000765 Credited 24/07/2017   65 PARAMJIT KAUR(Wife) PB-17-002-039-001/132 OTHER ਟਾਂਡੀਆ A A P A 1 226 226 0 0 226 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000765 Credited 24/07/2017   66 KULWANT KAUR(Self) PB-17-002-039-001/26 SC ਟਾਂਡੀਆ P A P A 2 226 452 0 0 452 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000765 Credited 24/07/2017   67 JARNAIL SINGH(Self) PB-17-002-039-001/27 SC ਟਾਂਡੀਆ A P P P 3 226 678 0 0 678 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000765 Credited 24/07/2017   68 SADHU SINGH(Self) PB-17-002-039-001/102 OTHER ਟਾਂਡੀਆ A P A A 1 226 226 0 0 226 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000765 Credited 24/07/2017   69 KAKA SINGH(Self) PB-17-002-039-001/93 SC ਟਾਂਡੀਆ A P A P 2 226 452 0 0 452 STATE BANK OF INDIA JOURKIAN SBIN0016148 2617002WL000765 Credited 24/07/2017   70 JASPAL KAUR(Self) PB-17-002-039-001/194 SC ਟਾਂਡੀਆ P A A P 2 226 452 0 0 452 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000765 Credited 24/07/2017   71 DIYAL SINGH(Self) PB-17-002-039-001/250 SC ਟਾਂਡੀਆ A P P P 3 226 678 0 0 678 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000765 Credited 24/07/2017   72 LABH SINGH(Self) PB-17-002-039-001/50 SC ਟਾਂਡੀਆ A A A P 1 226 226 0 0 226 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000765 Credited 24/07/2017   73 GURMEET KAUR(Wife) PB-17-002-039-001/7 SC ਟਾਂਡੀਆ P P P P 4 226 904 0 0 904 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000765 Credited 24/07/2017   74 RAMANDEEP KAUR PB-17-002-039-001/218 SC ਟਾਂਡੀਆ A A P P 2 226 452 0 0 452 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL001284 Credited 03/10/2017   75 KARAMJIT KAUR(Self) PB-17-002-039-001/223 SC ਟਾਂਡੀਆ P P P A 3 226 678 0 0 678 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL001284 Credited 03/10/2017   76 HAMIR SINGH(Self) PB-17-002-039-001/66 SC ਟਾਂਡੀਆ A A P P 2 226 452 0 0 452 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000765 Credited 24/07/2017   77 JAGSIR SINGH(Self) PB-17-002-039-001/35 SC ਟਾਂਡੀਆ P P P P 4 226 904 0 0 904 STATE BANK OF INDIA SINGHO SBIN0050353 2617002WL000765 Credited 24/07/2017   78 BALDEV SINGH(Self) PB-17-002-039-001/44 SC ਟਾਂਡੀਆ P P P P 4 226 904 0 0 904 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL000765 Credited 24/07/2017   79 BHOLA SINGH(Self) PB-17-002-039-001/7 SC ਟਾਂਡੀਆ A P P P 3 226 678 0 0 678 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL000765 Credited 24/07/2017   80 AMANDEEP KAUR PB-17-002-039-001/209 SC ਟਾਂਡੀਆ P A P P 3 226 678 0 0 678 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL006894 Credited 06/07/2018   81 NASIB KAUR(Wife) PB-17-002-039-001/19 SC ਟਾਂਡੀਆ P P P P 4 226 904 0 0 904 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL000765 Credited 24/07/2017   82 PARAMJIT KAUR(Self) PB-17-002-039-001/126 OTHER ਟਾਂਡੀਆ P A A A 1 226 226 0 0 226 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL001284 Credited 03/10/2017   Daily Attendence 60 46 57 59

Category Amount Paid(In Rs.) Amount Paid SC 39324 Amount Paid ST 0 Amount Paid Other 10848

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

Total Cash payment(In Rs.) Cash 50172 Average Per labour 611.8536

Total man days : 222