Muster Roll No. : 803	Date From : 18/03/2016    Date To : 24/03/2016	Sanction No. : 5300/65    Sanction Date : 15/02/2016
Work Code : 2617002018/LD/28761	Work Name : FOR PANCHAYATI LAND DEVELOPMENT (2617002018/LD/28761)

Measurement Book Detail

MB NO.  1360        Page NO.  95

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 KULWINDER KAUR(Wife) PB-17-002-018-001/217 SC ਫਤਿਹ ਪੁਰ P A P P P P P 6 100 600 0 0 600       2617002WL002763 Credited 04/05/2016   2 HARBANS SINGH(Self) PB-17-002-018-001/403 SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 100 700 0 0 700       2617002WL002763 Credited 04/05/2016   3 RAJ KAUR(Self) PB-17-002-018-001/343 SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL002763 Credited 16/04/2016   4 JASPREET SINGH(Self) PB-17-002-018-001/257 SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002763 Credited 16/04/2016   5 ROHI SINGH(Self) PB-17-002-018-001/341 SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002763 Credited 04/05/2016   6 GURMEET KAUR PB-17-002-018-001/399 SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004514 Credited 09/02/2017   7 JAS KAUR PB-17-002-018-001/406 SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002763 Credited 04/05/2016   8 MAHILA SINGH(Self) PB-17-002-018-001/278 OTHER ਫਤਿਹ ਪੁਰ P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA FATTA MALUKA SBIN0050301 2617002WL002763 Credited 16/04/2016   9 HARBANS SINGH(Self) PB-17-002-018-001/41 SC ਫਤਿਹ ਪੁਰ P A A P P P P 5 100 500 0 0 500 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002763 Credited 16/04/2016   10 JASVIR KAUR(Wife) PB-17-002-018-001/33 SC ਫਤਿਹ ਪੁਰ P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002763 Credited 16/04/2016   11 KURDI KAUR PB-17-002-018-001/245 SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002763 Credited 16/04/2016   12 SATPAL KAUR PB-17-002-018-001/226 SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002763 Credited 16/04/2016   13 JAGTAR SINGH(Son) PB-17-002-018-001/230 SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002763 Credited 04/05/2016   14 BHOLA SINGH(Self) PB-17-002-018-001/400 SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002763 Credited 04/05/2016   15 GEJA SINGH(Self) PB-17-002-018-001/26 SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002763 Credited 16/04/2016   16 KULWANT KAUR(Wife) PB-17-002-018-001/216 SC ਫਤਿਹ ਪੁਰ A P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002763 Credited 16/04/2016   17 AMARJEET KAUR(Self) PB-17-002-018-001/325 SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002763 Credited 16/04/2016   18 GURMAIL SINGH(Self) PB-17-002-018-001/40 SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002763 Credited 16/04/2016   19 BALJEET KAUR PB-17-002-018-001/215 SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002763 Credited 16/04/2016   20 PARAMJEET KAUR(Wife) PB-17-002-018-001/256 SC ਫਤਿਹ ਪੁਰ A A A P P P P 4 100 400 0 0 400 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002763 Credited 04/05/2016   21 HARDEEP KAUR(Wife) PB-17-002-018-001/25 SC ਫਤਿਹ ਪੁਰ P A P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002763 Credited 04/05/2016   22 BHOLI KAUR(Wife) PB-17-002-018-001/218 SC ਫਤਿਹ ਪੁਰ A P P P P A A 4 100 400 0 0 400 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002763 Credited 16/04/2016   23 BALWANT KAUR(Wife) PB-17-002-018-001/220 SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL002763 Credited 16/04/2016   24 MANJEET KAUR(Wife) PB-17-002-018-001/324 SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002763 Credited 16/04/2016   25 MALKIT SINGH(Self) PB-17-002-018-001/390 SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003236 Credited 22/07/2016   26 MAHINDER KAUR PB-17-002-018-001/224 SC ਫਤਿਹ ਪੁਰ A P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002763 Credited 16/04/2016   27 PARWINDER KAUR(Wife) PB-17-002-018-001/234 SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002763 Credited 16/04/2016   28 KULWINDER KAUR(Wife) PB-17-002-018-001/248 SC ਫਤਿਹ ਪੁਰ P P P P A P P 6 100 600 0 0 600 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002763 Credited 16/04/2016   29 AKKI KAUR(Wife) PB-17-002-018-001/271 SC ਫਤਿਹ ਪੁਰ A P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002763 Credited 16/04/2016   30 JAGROOP SINGH(Self) PB-17-002-018-001/238 OTHER ਫਤਿਹ ਪੁਰ P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002763 Credited 16/04/2016   31 HAMIR KAUR(Mother) PB-17-002-018-001/244 SC ਫਤਿਹ ਪੁਰ A A P P P P P 5 100 500 0 0 500 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL002763 Credited 04/05/2016   32 NARANG SINGH(Self) PB-17-002-018-001/283 OTHER ਫਤਿਹ ਪੁਰ P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL002763 Credited 16/04/2016   33 GUDDI KAUR PB-17-002-018-001/289 SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL002763 Credited 16/04/2016   34 ANTI KAUR(Wife) PB-17-002-018-001/29 SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL002763 Credited 16/04/2016   35 JASPAL KAUR PB-17-002-018-001/272 SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL002763 Credited 16/04/2016   36 NASIB KAUR(Self) PB-17-002-018-001/339 SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL002763 Credited 04/05/2016   37 JAGRAJ SINGH(Self) PB-17-002-018-001/326 SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL002763 Credited 16/04/2016   38 NIRMAL KAUR(Wife) PB-17-002-018-001/4 SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002763 Credited 16/04/2016   39 MUKHTIAR SINGH(Self) PB-17-002-018-001/374 SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL002763 Credited 04/05/2016   40 SUKHPAL KAUR(Wife) PB-17-002-018-001/28 SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL002763 Credited 16/04/2016   41 MANGAL SINGH(Self) PB-17-002-018-001/311 SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL002763 Credited 16/04/2016   42 RANJIT KAUR(Self) PB-17-002-018-001/314 SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL002763 Credited 16/04/2016   43 BHOLI KAUR PB-17-002-018-001/397 SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL002763 Credited 28/09/2016   44 BALJIT SINGH(Self) PB-17-002-018-001/350 SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL002763 Credited 04/05/2016   45 JASWINDER SINGH(Self) PB-17-002-018-001/333 SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL002763 Credited 16/04/2016   46 GORAKH SINGH(Self) PB-17-002-018-001/355 SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL002763 Credited 04/05/2016   47 SUKHDEV SINGH(Self) PB-17-002-018-001/366 SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL002763 Credited 04/05/2016   48 BALVEER KAUR PB-17-002-018-001/362 OTHER ਫਤਿਹ ਪੁਰ P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL003236 Credited 22/07/2016   49 AMARJEET KAUR(Self) PB-17-002-018-001/363 SC ਫਤਿਹ ਪੁਰ P P P P P A P 6 100 600 0 0 600 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL002763 Credited 04/05/2016   50 BEANT KAUR PB-17-002-018-001/357 SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002763 Credited 04/05/2016   51 GURMAIL KAUR(Wife) PB-17-002-018-001/401 SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL002763 Credited 04/05/2016   52 BANSO KAUR PB-17-002-018-001/398 SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL002763 Credited 04/05/2016   53 KIRANPAL KAUR(Wife) PB-17-002-018-001/236 SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL002763 Credited 04/05/2016   54 RANI KAUR(Wife) PB-17-002-018-001/227 SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002763 Credited 16/04/2016   55 ANGREJ SINGH(Self) PB-17-002-018-001/360 OTHER ਫਤਿਹ ਪੁਰ P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL002763 Credited 04/05/2016   56 KARAMJEET KAUR(Wife) PB-17-002-018-001/35 SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL002763 Credited 16/04/2016   57 MANPREET KAUR PB-17-002-018-001/368 OTHER ਫਤਿਹ ਪੁਰ A A P P P P P 5 100 500 0 0 500 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL002763 Credited 04/05/2016   58 RANI KAUR PB-17-002-018-001/378 SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL002763 Credited 04/05/2016   59 KARAMJIT KAUR(Wife) PB-17-002-018-001/391 SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL002763 Credited 04/05/2016   60 NICKA SINGH(Self) PB-17-002-018-001/359 OTHER ਫਤਿਹ ਪੁਰ A P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL002763 Credited 04/05/2016   Daily Attendence 52 54 58 60 59 58 58

Category Amount Paid(In Rs.) Amount Paid SC 35300 Amount Paid ST 0 Amount Paid Other 4600

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

Total Cash payment(In Rs.) Cash 39900 Average Per labour 665

Total man days : 399