Muster Roll No. : 356	Date From : 03/07/2017    Date To : 17/07/2017	Sanction No. : 68146    Sanction Date : 25/05/2017
Work Code : 2604002054/RC/68146	Work Name : Rural Connectivity (SAFAI WORK AT VILLAGE MALSIHA BAJAN) (2604002054/RC/68146)

Measurement Book Detail

MB NO.  55        Page NO.  8

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 11 12 13 14 15 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 SUKHDEV SINGH(Self) PB-04-002-054-001/296 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ A A A A A A A A A A A A A A A 0 233 0 0 0 0       2604002WL004377   2 PARAMJIT KAUR(Self) PB-04-002-054-001/306 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P P P A P P P P P P A P P P 13 233 3029 0 0 3029 PUNJAB & SIND BANK Leelan PSIB0000297 2604002WL004377 Credited 27/12/2017   3 Parmjeet Kaur(Self) PB-04-002-054-001/94 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P P P A P P P P P P A P P P 13 233 3029 0 0 3029 PUNJAB & SIND BANK Leelan PSIB0000297 2604002WL004377 Credited 27/12/2017   4 amarjit Kaur PB-04-002-054-001/106 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P P P A P P P P P P A P P P 13 233 3029 0 0 3029 PUNJAB & SIND BANK Leelan PSIB0000297 2604002WL004377 Credited 27/12/2017   5 Rano PB-04-002-054-001/126 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P P P A P P P P P P A P P P 13 233 3029 0 0 3029 PUNJAB & SIND BANK Leelan PSIB0000297 2604002WL004377 Credited 27/12/2017   6 MANDEEP KAUR PB-04-002-054-001/131 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P P P A P P P P P P A P P P 13 233 3029 0 0 3029 PUNJAB & SIND BANK Leelan PSIB0000297 2604002WL004377 Credited 27/12/2017   7 KULDEEP KAUR PB-04-002-054-001/133 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P P P A P P P P P P A P P P 13 233 3029 0 0 3029 PUNJAB & SIND BANK Leelan PSIB0000297 2604002WL004377 Credited 27/12/2017   8 Sarabjit Kaur(Wife) PB-04-002-054-001/140 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P P P A P P P P P P A P P P 13 233 3029 0 0 3029 PUNJAB & SIND BANK Leelan PSIB0000297 2604002WL004377 Credited 27/12/2017   9 SAWARNJIT KAUR(Self) PB-04-002-054-001/210 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P P P A P P P P P P A P P P 13 233 3029 0 0 3029 PUNJAB & SIND BANK Leelan PSIB0000297 2604002WL004377 Credited 27/12/2017   10 DARSHAN SINGH(Self) PB-04-002-054-001/215 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P P P A P P P P P P A P P P 13 233 3029 0 0 3029 PUNJAB & SIND BANK Leelan PSIB0000297 2604002WL004377 Credited 27/12/2017   11 Harnek Singh(Self) PB-04-002-054-001/22 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P P P A P P P P P P A P P P 13 233 3029 0 0 3029 PUNJAB & SIND BANK Leelan PSIB0000297 2604002WL004377 Credited 27/12/2017   12 bharawa bai(Self) PB-04-002-054-001/310 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P P P A P P P P P P A P P P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK Gidderwindi PUNB0PGB003 2604002WL004377 Credited 27/12/2017   13 JITTO BAI(Self) PB-04-002-054-001/312 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P P P A P P P P P P A P P P 13 233 3029 0 0 3029 SATLUJ GRAMIN BANK GIDDERWINDI PSIB0SGB002 2604002WL004377 Credited 27/12/2017   14 GURJIT SINGH(Self) PB-04-002-054-001/286 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P P P A P P P P P P A P P P 13 233 3029 0 0 3029 SATLUJ GRAMIN BANK GIDDERWINDI PSIB0SGB002 2604002WL004377 Credited 27/12/2017   15 KULDIP KAUR(Self) PB-04-002-054-001/214 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P P P A P P P P P P A P P P 13 233 3029 0 0 3029 SATLUJ GRAMIN BANK GIDDERWINDI PSIB0SGB002 2604002WL004377 Credited 27/12/2017   16 ajit singh(Self) PB-04-002-054-001/251 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P P P A P P P P P P A P P P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK Gidderwindi PUNB0PGB003 2604002WL004377 Credited 27/12/2017   17 PARAMJIT KAUR(Self) PB-04-002-054-001/290 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P P P A P P P P P P A P P P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK Gidderwindi PUNB0PGB003 2604002WL004377 Credited 27/12/2017   18 MANJEET KAUR(Wife) PB-04-002-054-001/224 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P P P A P P P P P P A P P P 13 233 3029 0 0 3029 BANK OF INDIA GIDDERWINDI BKID0006363 2604002WL004377 Credited 27/12/2017   19 BOOTA SINGH(Self) PB-04-002-054-001/224 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P P P A P P P P P P A P P P 13 233 3029 0 0 3029 BANK OF INDIA GIDDERWINDI BKID0006363 2604002WL004377 Credited 27/12/2017   20 amarjit singh(Self) PB-04-002-054-001/253 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P P P A P P P P P P A P P P 13 233 3029 0 0 3029 BANK OF INDIA GIDDERWINDI BKID0006363 2604002WL004377 Credited 27/12/2017   21 roop singh(Self) PB-04-002-054-001/254 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P P P A P P P P P P A P P P 13 233 3029 0 0 3029 BANK OF INDIA GIDDERWINDI BKID0006363 2604002WL004377 Credited 27/12/2017   22 PAVITER KAUR(Self) PB-04-002-054-001/173 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P P P A P P P P P P A P P P 13 233 3029 0 0 3029 BANK OF INDIA GIDDERWINDI BKID0006363 2604002WL004377 Credited 27/12/2017   23 SUKHDEV SINGH(Self) PB-04-002-054-001/291 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P P P A P P P P P P A P P P 13 233 3029 0 0 3029 BANK OF INDIA GIDDERWINDI BKID0006363 2604002WL004377 Credited 27/12/2017   24 SUKHA KAUR(Self) PB-04-002-054-001/292 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P P P A P P P P P P A P P P 13 233 3029 0 0 3029 BANK OF INDIA GIDDERWINDI BKID0006363 2604002WL004377 Credited 27/12/2017   25 TEJ KAUR(Self) PB-04-002-054-001/293 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P P P A P P P P P P A P P P 13 233 3029 0 0 3029 BANK OF INDIA GIDDERWINDI BKID0006363 2604002WL004377 Credited 27/12/2017   26 DARSHAN SINGH(Self) PB-04-002-054-001/295 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P P P A P P P P P P A P P P 13 233 3029 0 0 3029 BANK OF INDIA GIDDERWINDI BKID0006363 2604002WL004377 Credited 27/12/2017   27 SAWARAN KAUR(Self) PB-04-002-054-001/288 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P P P A P P P P P P A P P P 13 233 3029 0 0 3029 BANK OF INDIA GIDDERWINDI BKID0006363 2604002WL004377 Credited 27/12/2017   28 MAYA BAI(Self) PB-04-002-054-001/289 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P P P A P P P P P P A P P P 13 233 3029 0 0 3029 BANK OF INDIA GIDDERWINDI BKID0006363 2604002WL004377 Credited 27/12/2017   29 Major Singh(Self) PB-04-002-054-001/30 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P P P A P P P P P P A P P P 13 233 3029 0 0 3029 BANK OF INDIA GIDDERWINDI BKID0006363 2604002WL004377 Credited 27/12/2017   30 shango bai(Self) PB-04-002-054-001/311 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ A A A A A A A A A A A A A A A 0 233 0 0 0 0 BANK OF INDIA GIDDERWINDI BKID0006363 2604002WL004377   31 CHARANJIT KAUR(Self) PB-04-002-054-001/196 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P P P A P P P P P P A P P P 13 233 3029 0 0 3029 BANK OF INDIA GIDDERWINDI BKID0006363 2604002WL004377 Credited 27/12/2017   32 RANO BAI(Self) PB-04-002-054-001/217 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P P P A P P P P P P A P P P 13 233 3029 0 0 3029 BANK OF INDIA GIDDERWINDI BKID0006363 2604002WL004377 Credited 27/12/2017   33 boota singh(Self) PB-04-002-054-001/276 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P P P A P P P P P P A P P P 13 233 3029 0 0 3029 BANK OF INDIA GIDDERWINDI BKID0006363 2604002WL004377 Credited 27/12/2017   34 chuhra bai(Self) PB-04-002-054-001/250 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P P P A P P P P P P A P P P 13 233 3029 0 0 3029 STATE BANK OF INDIA SIDHWAN BET SBIN0050079 2604002WL004377 Credited 27/12/2017   35 BALDEV KAUR(Self) PB-04-002-054-001/287 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P P P A P P P P P P A P P P 13 233 3029 0 0 3029 STATE BANK OF INDIA SIDHWAN BET SBIN0050079 2604002WL004377 Credited 27/12/2017   Daily Attendence 33 33 33 33 0 33 33 33 33 33 33 0 33 33 33

Category Amount Paid(In Rs.) Amount Paid SC 99957 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 99957 Average Per labour 2855.9143

Total man days : 429