Muster Roll No. : 100	Date From : 29/07/2013    Date To : 07/08/2013	Sanction No. : 5khikh    Sanction Date : 05/05/2013
Work Code : 2617005/FP/1940	Work Name : Drainage (2617005/FP/1940)

Measurement Book Detail

MB NO.  1577        Page NO.  40

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 8 9 10 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 JIYON SINGH(Self) PB-17-005-020-001/131 SC ਖੀਵਾ ਖੁਰਦ P P P P P P 6 184 1104 0 0 1104       13/08/2013   2 NIKKA SINGH(Self) PB-17-005-020-001/165 SC ਖੀਵਾ ਖੁਰਦ P P P P 4 184 736 0 0 736       13/08/2013   3 BEERA SINGH(Self) PB-17-005-020-001/187 SC ਖੀਵਾ ਖੁਰਦ P P 2 184 368 0 0 368 STATE BANK OF INDIA BHIKHI SBIN0011974 13/08/2013   4 NACHATAR SINGH(Self) PB-17-005-020-001/112 SC ਖੀਵਾ ਖੁਰਦ P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 13/08/2013   5 AMARJIT KAUR(Mother) PB-17-005-020-001/167 SC ਖੀਵਾ ਖੁਰਦ P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 13/08/2013   6 MANJIT KAUR(Wife) PB-17-005-020-001/147 OTHER ਖੀਵਾ ਖੁਰਦ P P P P 4 184 736 0 0 736 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 13/08/2013   7 BINDER KAUR(Wife) PB-17-005-020-001/168 SC ਖੀਵਾ ਖੁਰਦ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 13/08/2013   8 JARNAIL SINGH(Self) PB-17-005-020-001/110 SC ਖੀਵਾ ਖੁਰਦ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 13/08/2013   9 SUBA SINGH(Self) PB-17-005-020-001/144 SC ਖੀਵਾ ਖੁਰਦ P P P 3 184 552 0 0 552 STATE BANK OF INDIA BHIKHI SBIN0011974 13/08/2013   10 BASANT KAUR(Self) PB-17-005-020-001/121 SC ਖੀਵਾ ਖੁਰਦ P P P P 4 184 736 0 0 736 STATE BANK OF INDIA BHIKHI SBIN0011974 13/08/2013   11 GURMAIL KAUR PB-17-005-020-001/148 OTHER ਖੀਵਾ ਖੁਰਦ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA BHIKHI SBIN0011974 13/08/2013   12 GYAN KAUR(Wife) PB-17-005-020-001/33 SC ਖੀਵਾ ਖੁਰਦ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA BHIKHI SBIN0011974 13/08/2013   13 GURDEEP KAUR(Self) PB-17-005-020-001/123 SC ਖੀਵਾ ਖੁਰਦ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA BHIKHI SBIN0011974 13/08/2013   14 GURMEET KAUR(Wife) PB-17-005-020-001/10 SC ਖੀਵਾ ਖੁਰਦ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA BHIKHI SBIN0011974 13/08/2013   15 JASMAIL KAUR(Wife) PB-17-005-020-001/21 SC ਖੀਵਾ ਖੁਰਦ P P P 3 184 552 0 0 552 STATE BANK OF INDIA BHIKHI SBIN0011974 13/08/2013   16 GURMAIL KAUR(Wife) PB-17-005-020-001/25 SC ਖੀਵਾ ਖੁਰਦ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA BHIKHI SBIN0011974 13/08/2013   17 VIRPAL KAUR(Wife) PB-17-005-020-001/191 SC ਖੀਵਾ ਖੁਰਦ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA BHIKHI SBIN0011974 13/08/2013   18 NARSHI SINGH(Self) PB-17-005-020-001/186 SC ਖੀਵਾ ਖੁਰਦ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA BHIKHI SBIN0011974 13/08/2013   19 SHINDER KAUR(Wife) PB-17-005-020-001/186 SC ਖੀਵਾ ਖੁਰਦ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA BHIKHI SBIN0011974 13/08/2013   20 DALIP KAUR PB-17-005-020-001/162 SC ਖੀਵਾ ਖੁਰਦ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA BHIKHI SBIN0011974 13/08/2013   21 SHINDER KAUR(Wife) PB-17-005-020-001/137 SC ਖੀਵਾ ਖੁਰਦ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA BHIKHI SBIN0011974 13/08/2013   22 GURMEET KAUR(Self) PB-17-005-020-001/178 SC ਖੀਵਾ ਖੁਰਦ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA BHIKHI SBIN0011974 13/08/2013   23 JASMAIL KAUR(Wife) PB-17-005-020-001/18 SC ਖੀਵਾ ਖੁਰਦ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA BHIKHI SBIN0011974 13/08/2013   24 GURMAIL KAUR(Wife) PB-17-005-020-001/11 SC ਖੀਵਾ ਖੁਰਦ P P 2 184 368 0 0 368 STATE BANK OF INDIA BHIKHI SBIN0011974 13/08/2013   25 RANJIT KAUR(Wife) PB-17-005-020-001/24 SC ਖੀਵਾ ਖੁਰਦ P P P P 4 184 736 0 0 736 STATE BANK OF INDIA BHIKHI SBIN0011974 13/08/2013   26 JAGMAIL KAUR(Wife) PB-17-005-020-001/171 SC ਖੀਵਾ ਖੁਰਦ P P 2 184 368 0 0 368 STATE BANK OF INDIA BHIKHI SBIN0011974 13/08/2013   27 NIMMA SINGH(Self) PB-17-005-020-001/147 OTHER ਖੀਵਾ ਖੁਰਦ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA BHIKHI SBIN0011974 13/08/2013   28 GURJIT KAUR PB-17-005-020-001/180 SC ਖੀਵਾ ਖੁਰਦ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA BHIKHI SBIN0011974 13/08/2013   29 JASVIR KAUR(Wife) PB-17-005-020-001/120 SC ਖੀਵਾ ਖੁਰਦ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA BHIKHI SBIN0011974 13/08/2013   30 PARAMJIT KAUR(Wife) PB-17-005-020-001/144 SC ਖੀਵਾ ਖੁਰਦ P 1 184 184 0 0 184 STATE BANK OF INDIA BHIKHI SBIN0011974 13/08/2013   31 BALVEER KAUR PB-17-005-020-001/126 SC ਖੀਵਾ ਖੁਰਦ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA BHIKHI SBIN0011974 13/08/2013   32 GULAB KAUR(Wife) PB-17-005-020-001/183 SC ਖੀਵਾ ਖੁਰਦ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA BHIKHI SBIN0011974 13/08/2013   33 SHIINDER KAUR(Wife) PB-17-005-020-001/30 SC ਖੀਵਾ ਖੁਰਦ P P P P 4 184 736 0 0 736 STATE BANK OF INDIA BHIKHI SBIN0011974 13/08/2013   34 HARBANS KOUR(Self) PB-17-005-020-001/193 SC ਖੀਵਾ ਖੁਰਦ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA BHIKHI SBIN0011974 13/08/2013   35 JOGINDER SIINGH(Husband) PB-17-005-020-001/184 SC ਖੀਵਾ ਖੁਰਦ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA BHIKHI SBIN0011974 13/08/2013   36 KARAMJIT KAUR(Self) PB-17-005-020-001/173 SC ਖੀਵਾ ਖੁਰਦ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA BHIKHI SBIN0011974 13/08/2013   37 PARMJEET KAUR(Wife) PB-17-005-020-001/20 SC ਖੀਵਾ ਖੁਰਦ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA BHIKHI SBIN0011974 13/08/2013   38 AMARJIT SINGH(Self) PB-17-005-020-001/179 SC ਖੀਵਾ ਖੁਰਦ P P P 3 184 552 0 0 552 STATE BANK OF INDIA BHIKHI SBIN0011974 13/08/2013   39 HARPAL KAUR(Wife) PB-17-005-020-001/179 SC ਖੀਵਾ ਖੁਰਦ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA BHIKHI SBIN0011974 13/08/2013   40 JASVIR KAUR(Wife) PB-17-005-020-001/160 OTHER ਖੀਵਾ ਖੁਰਦ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA BHIKHI SBIN0011974 13/08/2013   41 SOUN SINGH(Self) PB-17-005-020-001/26 SC ਖੀਵਾ ਖੁਰਦ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA BHIKHI SBIN0011974 13/08/2013   42 BHOLA SINGH(Self) PB-17-005-020-001/117 SC ਖੀਵਾ ਖੁਰਦ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA BHIKHI SBIN0011974 13/08/2013   43 PAPPI SINGH(Self) PB-17-005-020-001/20 SC ਖੀਵਾ ਖੁਰਦ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA BHIKHI SBIN0011974 13/08/2013   44 SUKHPAL SINGH(Wife) PB-17-005-020-001/151 SC ਖੀਵਾ ਖੁਰਦ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA BHIKHI SBIN0011974 13/08/2013   45 BINDER KAUR(Wife) PB-17-005-020-001/132 SC ਖੀਵਾ ਖੁਰਦ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA BHIKHI SBIN0011974 13/08/2013   46 JASWINDER KAUR(Wife) PB-17-005-020-001/1 SC ਖੀਵਾ ਖੁਰਦ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA BHIKHI SBIN0011974 13/08/2013   47 AJAIB SINGH(Self) PB-17-005-020-001/168 SC ਖੀਵਾ ਖੁਰਦ P 1 184 184 0 0 184 STATE BANK OF INDIA BHIKHI SBIN0011974 13/08/2013   48 HARI SINGH(Self) PB-17-005-020-001/13 SC ਖੀਵਾ ਖੁਰਦ P P P 3 184 552 0 0 552 STATE BANK OF INDIA BHIKHI SBIN0011974 13/08/2013   49 GULJAR SINGH(Self) PB-17-005-020-001/33 SC ਖੀਵਾ ਖੁਰਦ P P P 3 184 552 0 0 552 STATE BANK OF INDIA BHIKHI SBIN0011974 13/08/2013   50 BEANT KAUR(Wife) PB-17-005-020-001/157 SC ਖੀਵਾ ਖੁਰਦ P P 2 184 368 0 0 368 STATE BANK OF INDIA BHIKHI SBIN0011974 13/08/2013   51 JAGDEV SINGH(Self) PB-17-005-020-001/24 SC ਖੀਵਾ ਖੁਰਦ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA BHIKHI SBIN0011974 13/08/2013   52 JASPREET KAUR(Wife) PB-17-005-020-001/125 SC ਖੀਵਾ ਖੁਰਦ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA BHIKHI SBIN0011974 13/08/2013   Daily Attendence 33 35 0 34 40 40 1 28 38 37

Category Amount Paid(In Rs.) Amount Paid SC 48944 Amount Paid ST 0 Amount Paid Other 3680

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

Total Cash payment(In Rs.) Cash 52624 Average Per labour 1012

Total man days : 286