Muster Roll No. : 425	Date From : 24/10/2017    Date To : 30/10/2017	Sanction No. : 17097/113    Sanction Date : 18/04/2017
Work Code : 2617005020/RC/61268	Work Name : EARTH FILLING ROAD BERM (2617005020/RC/61268)

Measurement Book Detail

MB NO.  1597        Page NO.  45

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 ROOP SINGH(Self) PB-17-005-020-001/12 SC ਖੀਵਾ ਖੁਰਦ P P P P P P P 7 230 1610 0 0 1610       2617005WL002361 Credited 27/12/2017   2 JASWINDER KAUR(Daughter-in-Law) PB-17-005-020-001/5 SC ਖੀਵਾ ਖੁਰਦ A P P A A A A 2 230 460 0 0 460       2617005WL002361 Credited 27/12/2017   3 PARGAT SINGH(Self) PB-17-005-020-001/66 SC ਖੀਵਾ ਖੁਰਦ A A P P P P P 5 230 1150 0 0 1150 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL002361 Credited 27/12/2017   4 KULJEET SINGH(Son) PB-17-005-020-001/78 SC ਖੀਵਾ ਖੁਰਦ P P P A A A A 3 230 690 0 0 690 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL002361 Credited 27/12/2017   5 SUKHMINDER KAUR(Wife) PB-17-005-020-001/87 OTHER ਖੀਵਾ ਖੁਰਦ A A A A P P A 2 230 460 0 0 460 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL002361 Credited 27/12/2017   6 RANJIT KAUR PB-17-005-020-001/218 SC ਖੀਵਾ ਖੁਰਦ A A A A P A P 2 230 460 0 0 460 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL002361 Credited 27/12/2017   7 SINDER KAUR(Wife) PB-17-005-020-001/221 SC ਖੀਵਾ ਖੁਰਦ P P P P P P P 7 230 1610 0 0 1610 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL002361 Credited 27/12/2017   8 PARAMJIT KAUR PB-17-005-020-001/228 SC ਖੀਵਾ ਖੁਰਦ A A P P A P P 4 230 920 0 0 920 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL002361 Credited 27/12/2017   9 MANJIT KAUR(Wife) PB-17-005-020-001/147 OTHER ਖੀਵਾ ਖੁਰਦ A A P A A A A 1 230 230 0 0 230 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL002361 Credited 27/12/2017   10 JASPAL KAUR PB-17-005-020-001/200 SC ਖੀਵਾ ਖੁਰਦ A P P P P P A 5 230 1150 0 0 1150 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL002361 Credited 27/12/2017   11 BIKKAR SINGH(Self) PB-17-005-020-001/53 SC ਖੀਵਾ ਖੁਰਦ A A P P P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL002361 Credited 27/12/2017   12 TEJ KAUR(Wife) PB-17-005-020-001/12 SC ਖੀਵਾ ਖੁਰਦ P P P P P P P 7 230 1610 0 0 1610 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL002361 Credited 27/12/2017   13 HAMIR KAUR(Wife) PB-17-005-020-001/47 SC ਖੀਵਾ ਖੁਰਦ A P P A P A P 4 230 920 0 0 920 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL002361 Credited 27/12/2017   14 GYAN KAUR(Wife) PB-17-005-020-001/33 SC ਖੀਵਾ ਖੁਰਦ P P P P P P P 7 230 1610 0 0 1610 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL002361 Credited 27/12/2017   15 KUNDA SINGH(Self) PB-17-005-020-001/3 SC ਖੀਵਾ ਖੁਰਦ P P P P P P P 7 230 1610 0 0 1610 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL002361 Credited 27/12/2017   16 HARBANS KAUR(Wife) PB-17-005-020-001/3 SC ਖੀਵਾ ਖੁਰਦ A P P A P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL002361 Credited 27/12/2017   17 GURMEET KAUR(Wife) PB-17-005-020-001/10 SC ਖੀਵਾ ਖੁਰਦ A P P P P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL002361 Credited 27/12/2017   18 GUMAIL KAUR(Wife) PB-17-005-020-001/50 SC ਖੀਵਾ ਖੁਰਦ A P P P A A A 3 230 690 0 0 690 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL002361 Credited 27/12/2017   19 SHINDER KAUR(Wife) PB-17-005-020-001/137 SC ਖੀਵਾ ਖੁਰਦ P P P P P P P 7 230 1610 0 0 1610 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL002361 Credited 27/12/2017   20 VIRPAL KAUR(Wife) PB-17-005-020-001/191 SC ਖੀਵਾ ਖੁਰਦ P P P P P P P 7 230 1610 0 0 1610 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL002361 Credited 27/12/2017   21 SHINDER KAUR(Wife) PB-17-005-020-001/186 SC ਖੀਵਾ ਖੁਰਦ A A A A P P A 2 230 460 0 0 460 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL002361 Credited 27/12/2017   22 GURMAIL KAUR(Wife) PB-17-005-020-001/25 SC ਖੀਵਾ ਖੁਰਦ P P P P P P P 7 230 1610 0 0 1610 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL002361 Credited 27/12/2017   23 JASVIR KAUR(Wife) PB-17-005-020-001/202 SC ਖੀਵਾ ਖੁਰਦ A A A A P A A 1 230 230 0 0 230 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL002361 Credited 27/12/2017   24 BALJEET KAUR(Wife) PB-17-005-020-001/94 SC ਖੀਵਾ ਖੁਰਦ A A A P A A A 1 230 230 0 0 230 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL002361 Credited 27/12/2017   25 LAKHVIR SINGH(Son) PB-17-005-020-001/38 SC ਖੀਵਾ ਖੁਰਦ A A A P A A A 1 230 230 0 0 230 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL002361 Credited 27/12/2017   26 CHARANJIT KAUR(Wife) PB-17-005-020-001/51 SC ਖੀਵਾ ਖੁਰਦ A A P P P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL002361 Credited 27/12/2017   27 SUKHWINDER KAUR(Wife) PB-17-005-020-001/36 SC ਖੀਵਾ ਖੁਰਦ A P A A A A A 1 230 230 0 0 230 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL002361 Credited 27/12/2017   28 JASVIR KAUR(Wife) PB-17-005-020-001/120 SC ਖੀਵਾ ਖੁਰਦ P P P P A P P 6 230 1380 0 0 1380 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL002361 Credited 27/12/2017   29 BALVEER KAUR PB-17-005-020-001/126 SC ਖੀਵਾ ਖੁਰਦ P P P P P P P 7 230 1610 0 0 1610 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL002361 Credited 27/12/2017   30 GULAB KAUR(Wife) PB-17-005-020-001/183 SC ਖੀਵਾ ਖੁਰਦ A A A A P P P 3 230 690 0 0 690 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL002361 Credited 27/12/2017   31 GURDEV KAUR(Self) PB-17-005-020-001/78 SC ਖੀਵਾ ਖੁਰਦ A A A A P P P 3 230 690 0 0 690 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL002361 Credited 27/12/2017   32 BOOTA SINGH(Self) PB-17-005-020-001/50 SC ਖੀਵਾ ਖੁਰਦ A P A A A A A 1 230 230 0 0 230 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL002361 Credited 27/12/2017   33 MANJIT KAUR PB-17-005-020-001/206 SC ਖੀਵਾ ਖੁਰਦ A A A P P P A 3 230 690 0 0 690 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL002361 Credited 27/12/2017   34 PARAMJIT KAUR(Wife) PB-17-005-020-001/34 SC ਖੀਵਾ ਖੁਰਦ A A A A A P P 2 230 460 0 0 460 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL002361 Credited 27/12/2017   35 GAUGA SINGH(Self) PB-17-005-020-001/205 SC ਖੀਵਾ ਖੁਰਦ P P P A A A A 3 230 690 0 0 690 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL002361 Credited 27/12/2017   36 GURMAIL KAUR(Wife) PB-17-005-020-001/19 SC ਖੀਵਾ ਖੁਰਦ A A P P P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL002361 Credited 27/12/2017   37 MANJEET KAUR(Wife) PB-17-005-020-001/5 SC ਖੀਵਾ ਖੁਰਦ A P P P P P A 5 230 1150 0 0 1150 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL002361 Credited 27/12/2017   38 HARBANS KAUR(Wife) PB-17-005-020-001/67 OTHER ਖੀਵਾ ਖੁਰਦ A A A A P P P 3 230 690 0 0 690 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL002361 Credited 27/12/2017   39 SUKHPAL SINGH(Wife) PB-17-005-020-001/151 SC ਖੀਵਾ ਖੁਰਦ A P P P P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL002361 Credited 27/12/2017   40 BINDER KAUR(Wife) PB-17-005-020-001/132 SC ਖੀਵਾ ਖੁਰਦ A P P P P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL002361 Credited 27/12/2017   41 GURMAIL KAUR(Wife) PB-17-005-020-001/145 SC ਖੀਵਾ ਖੁਰਦ A P P A P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL002361 Credited 27/12/2017   42 KARNAIL SINGH(Self) PB-17-005-020-001/145 SC ਖੀਵਾ ਖੁਰਦ P P P A A P P 5 230 1150 0 0 1150 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL002361 Credited 27/12/2017   43 AMARJEET KAUR(Wife) PB-17-005-020-001/63 SC ਖੀਵਾ ਖੁਰਦ P P A A A P A 3 230 690 0 0 690 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL002361 Credited 27/12/2017   44 CHARANJIT KAUR(Wife) PB-17-005-020-001/65 SC ਖੀਵਾ ਖੁਰਦ A A P P P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL002361 Credited 27/12/2017   45 AMRIK SINGH(Self) PB-17-005-020-001/58 SC ਖੀਵਾ ਖੁਰਦ P P P P P P P 7 230 1610 0 0 1610 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL002361 Credited 27/12/2017   46 KARAMJIT KAUR(Self) PB-17-005-020-001/242 SC ਖੀਵਾ ਖੁਰਦ P P P P P A P 6 230 1380 0 0 1380 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL002361 Credited 27/12/2017   47 JASVEER KAUR(Wife) PB-17-005-020-001/84 SC ਖੀਵਾ ਖੁਰਦ A A P P P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL002361 Credited 27/12/2017   48 SURJEET SINGH(Self) PB-17-005-020-001/18 SC ਖੀਵਾ ਖੁਰਦ P P A P P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002361 Credited 27/12/2017   Daily Attendence 17 29 33 29 34 35 32

Category Amount Paid(In Rs.) Amount Paid SC 46690 Amount Paid ST 0 Amount Paid Other 1380

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

Total Cash payment(In Rs.) Cash 48070 Average Per labour 1001.4583

Total man days : 209