Muster Roll No. : 219	Date From : 24/10/2013    Date To : 31/10/2013	Sanction No. : NRG308    Sanction Date : 18/10/2013
Work Code : 2604001028/WH/14157	Work Name : Renovation of Traditional Water Bodies(NALIAN DI S (2604001028/WH/14157)

Measurement Book Detail

MB NO.  15        Page NO.  5

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 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 JARNAIL SINGH(Self) PB-04-001-028-001/202 SC ਕਾਉਕੇ ਕਲਾ P P P P 4 184 736 0 0 736 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL01031 Credited 15/03/2014   2 GURMIT KAUR(Wife) PB-04-001-028-001/126 SC ਕਾਉਕੇ ਕਲਾ P 1 184 184 0 0 184 PUNJAB & SIND BANK Bodalwala PSIB0021314 2604001WL01031 Credited 15/03/2014   3 BALVEER SINGH(Self) PB-04-001-028-001/226 SC ਕਾਉਕੇ ਕਲਾ P P P P 4 184 736 0 0 736 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL01031 Credited 15/03/2014   4 MANDEEP KAUR(Wife) PB-04-001-028-001/322 OTHER ਕਾਉਕੇ ਕਲਾ P P P 3 184 552 0 0 552 CENTRAL BANK OF INDIA JAGRAON CBIN0280364 2604001WL01031 Credited 15/03/2014   5 Kulwinder Kaur(Wife) PB-04-001-028-001/22 SC ਕਾਉਕੇ ਕਲਾ P P P P 4 184 736 0 0 736 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL01031 Credited 15/03/2014   6 GYAN KAUR(Self) PB-04-001-028-001/244 OTHER ਕਾਉਕੇ ਕਲਾ P P 2 184 368 0 0 368 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL01031 Credited 15/03/2014   7 Mhinder Singh(Self) PB-04-001-028-001/30 SC ਕਾਉਕੇ ਕਲਾ P P P P 4 184 736 0 0 736 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003074   8 Amandeep Kaur(Wife) PB-04-001-028-001/38 SC ਕਾਉਕੇ ਕਲਾ P P P P 4 184 736 0 0 736 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL01031 Credited 15/03/2014   9 SINDER KAUR(Self) PB-04-001-028-001/236 SC ਕਾਉਕੇ ਕਲਾ P 1 184 184 0 0 184 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL01031 Credited 15/03/2014   10 AMARJIT SINGH(Self) PB-04-001-028-001/239 SC ਕਾਉਕੇ ਕਲਾ P P P 3 184 552 0 0 552 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL01031 Credited 15/03/2014   11 DALIP KAUR(Wife) PB-04-001-028-001/241 SC ਕਾਉਕੇ ਕਲਾ P P P P 4 184 736 0 0 736 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL01031 Credited 15/03/2014   12 BALVIR KAUR(Self) PB-04-001-028-001/209 SC ਕਾਉਕੇ ਕਲਾ P P P P 4 184 736 0 0 736 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL01031 Credited 15/03/2014   13 Baldev Singh(Self) PB-04-001-028-001/21 SC ਕਾਉਕੇ ਕਲਾ P P P P 4 184 736 0 0 736 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL01031 Credited 15/03/2014   14 SWARNJIT KAUR(Self) PB-04-001-028-001/134 SC ਕਾਉਕੇ ਕਲਾ P P P 3 184 552 0 0 552 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL01031 Credited 15/03/2014   15 SUKHJIT KAUR(Self) PB-04-001-028-001/65 SC ਕਾਉਕੇ ਕਲਾ P P P 3 184 552 0 0 552 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL01031 Credited 15/03/2014   16 GURMAIL KAUR(Wife) PB-04-001-028-001/84 SC ਕਾਉਕੇ ਕਲਾ P P P P 4 184 736 0 0 736 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL01031 Credited 15/03/2014   17 SURJIT KAUR(Wife) PB-04-001-028-001/86 SC ਕਾਉਕੇ ਕਲਾ P P P 3 184 552 0 0 552 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL01031 Credited 15/03/2014   18 TEJ KAUR(Wife) PB-04-001-028-001/50 SC ਕਾਉਕੇ ਕਲਾ P P 2 184 368 0 0 368 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL01031 Credited 15/03/2014   19 GULJAR KAUR(Wife) PB-04-001-028-001/210 SC ਕਾਉਕੇ ਕਲਾ P P P P 4 184 736 0 0 736 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL01031 Credited 15/03/2014   20 JASVINDER KAUR(Wife) PB-04-001-028-001/88 SC ਕਾਉਕੇ ਕਲਾ P P P 3 184 552 0 0 552 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL01031 Credited 15/03/2014   21 SHINDO KAUR(Self) PB-04-001-028-001/224 SC ਕਾਉਕੇ ਕਲਾ P P P P 4 184 736 0 0 736 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL01031 Credited 15/03/2014   22 BHAJAN KAUR(Self) PB-04-001-028-001/451 SC ਕਾਉਕੇ ਕਲਾ P P P P 4 184 736 0 0 736 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL01031 Credited 15/03/2014   23 BINDER KAUR(Daughter-in-Law) PB-04-001-028-001/451 SC ਕਾਉਕੇ ਕਲਾ P P P P 4 184 736 0 0 736 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL01031 Credited 15/03/2014   24 BALWINDER SINGH(Self) PB-04-001-028-001/149 SC ਕਾਉਕੇ ਕਲਾ P P P P 4 184 736 0 0 736 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL01031 Credited 15/03/2014   25 MIKAND KAUR(Self) PB-04-001-028-001/66 SC ਕਾਉਕੇ ਕਲਾ P P P P 4 184 736 0 0 736 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL01031 Credited 15/03/2014   26 KARAM SINGH(Self) PB-04-001-028-001/71 SC ਕਾਉਕੇ ਕਲਾ P P P P 4 184 736 0 0 736 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL01031 Credited 15/03/2014   27 TEJ KAUR(Wife) PB-04-001-028-001/383 SC ਕਾਉਕੇ ਕਲਾ P P P P 4 184 736 0 0 736 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL01031 Credited 15/03/2014   28 JARNAIL SINGH(Self) PB-04-001-028-001/250 SC ਕਾਉਕੇ ਕਲਾ P P P P 4 184 736 0 0 736 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL01031 Credited 15/03/2014   29 SHOTTO(Self) PB-04-001-028-001/122 SC ਕਾਉਕੇ ਕਲਾ P P P P 4 184 736 0 0 736 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL01031 Credited 15/03/2014   30 NASEEB KAUR(Self) PB-04-001-028-001/213 SC ਕਾਉਕੇ ਕਲਾ P P P P 4 184 736 0 0 736 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL01031 Credited 15/03/2014   31 HARJINDER KAUR(Wife) PB-04-001-028-001/117 SC ਕਾਉਕੇ ਕਲਾ P P P P 4 184 736 0 0 736 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL01031 Credited 15/03/2014   32 ATTAMJIT SINGH(Self) PB-04-001-028-001/145 SC ਕਾਉਕੇ ਕਲਾ P P P P 4 184 736 0 0 736 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL01031 Credited 15/03/2014   33 Shinder Singh(Self) PB-04-001-028-001/15 SC ਕਾਉਕੇ ਕਲਾ P P 2 184 368 0 0 368 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL01031 Credited 15/03/2014   34 AMARJIT KAUR(Self) PB-04-001-028-001/80 SC ਕਾਉਕੇ ਕਲਾ P P 2 184 368 0 0 368 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL01031 Credited 15/03/2014   35 Laxmi Kaur(Self) PB-04-001-028-001/5 SC ਕਾਉਕੇ ਕਲਾ P P P 3 184 552 0 0 552 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL01031 Credited 15/03/2014   36 JARNAIL SINGH(Self) PB-04-001-028-001/109 SC ਕਾਉਕੇ ਕਲਾ P P P 3 184 552 0 0 552 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL01031 Credited 15/03/2014   37 AMAR KAUR(Self) PB-04-001-028-001/90 SC ਕਾਉਕੇ ਕਲਾ P 1 184 184 0 0 184 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL01031 Credited 15/03/2014   38 SARABJIT KAUR(Wife) PB-04-001-028-001/94 SC ਕਾਉਕੇ ਕਲਾ P P 2 184 368 0 0 368 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL01031 Credited 15/03/2014   39 JASVIR KAUR(Wife) PB-04-001-028-001/68 SC ਕਾਉਕੇ ਕਲਾ P P 2 184 368 0 0 368 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL01031 Credited 15/03/2014   40 MANJIT KAUR(Wife) PB-04-001-028-001/120 SC ਕਾਉਕੇ ਕਲਾ P P P P 4 184 736 0 0 736 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL01031 Credited 15/03/2014   41 MALKIT KAUR(Wife) PB-04-001-028-001/136 SC ਕਾਉਕੇ ਕਲਾ P P P P 4 184 736 0 0 736 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL01031 Credited 15/03/2014   42 JAGIR KAUR(Self) PB-04-001-028-001/141 SC ਕਾਉਕੇ ਕਲਾ P 1 184 184 0 0 184 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL01031 Credited 15/03/2014   43 SUKHWINDER KAUR(Wife) PB-04-001-028-001/135 SC ਕਾਉਕੇ ਕਲਾ P P P P 4 184 736 0 0 736 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL01031 Credited 15/03/2014   44 MANDIP KAUR(Wife) PB-04-001-028-001/132 SC ਕਾਉਕੇ ਕਲਾ P 1 184 184 0 0 184 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL01031 Credited 15/03/2014   45 CHARNJIT KAUR(Wife) PB-04-001-028-001/142 SC ਕਾਉਕੇ ਕਲਾ P 1 184 184 0 0 184 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL01031 Credited 15/03/2014   46 BAGGA SINGH(Self) PB-04-001-028-001/167 SC ਕਾਉਕੇ ਕਲਾ P 1 184 184 0 0 184 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL01031 Credited 15/03/2014   47 Kamaljit Kaur(Wife) PB-04-001-028-001/25 SC ਕਾਉਕੇ ਕਲਾ P P P P 4 184 736 0 0 736 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL01031 Credited 15/03/2014   48 JAWALA SINGH(Self) PB-04-001-028-001/257 SC ਕਾਉਕੇ ਕਲਾ P P 2 184 368 0 0 368 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL01031 Credited 15/03/2014   49 MOHINDER KAUR(Wife) PB-04-001-028-001/170 SC ਕਾਉਕੇ ਕਲਾ P P P 3 184 552 0 0 552 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL01031 Credited 15/03/2014   50 KULWINDER KAUR(Wife) PB-04-001-028-001/242 OTHER ਕਾਉਕੇ ਕਲਾ P P P P 4 184 736 0 0 736 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL01031 Credited 15/03/2014   51 Charanjit Kaur(Wife) PB-04-001-028-001/20 SC ਕਾਉਕੇ ਕਲਾ P P 2 184 368 0 0 368 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL01031 Credited 15/03/2014   52 CHARANJIT KAUR(Wife) PB-04-001-028-001/151 SC ਕਾਉਕੇ ਕਲਾ P 1 184 184 0 0 184 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL01031 Credited 15/03/2014   53 KULDIP KAUR(Wife) PB-04-001-028-001/62 SC ਕਾਉਕੇ ਕਲਾ P P P 3 184 552 0 0 552 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL01031 Credited 15/03/2014   54 HARBANS KAUR(Wife) PB-04-001-028-001/75 SC ਕਾਉਕੇ ਕਲਾ P P P 3 184 552 0 0 552 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL01031 Credited 15/03/2014   55 DARSAN KAUR(Wife) PB-04-001-028-001/251 SC ਕਾਉਕੇ ਕਲਾ P P 2 184 368 0 0 368 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL01031 Credited 15/03/2014   56 GURMIT KAUR(Wife) PB-04-001-028-001/112 SC ਕਾਉਕੇ ਕਲਾ P 1 184 184 0 0 184 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL01031 Credited 15/03/2014   57 MAHINDER SINGH(Son) PB-04-001-028-001/175 SC ਕਾਉਕੇ ਕਲਾ P 1 184 184 0 0 184 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL01031 Credited 15/03/2014   58 JASVIR KAUR(Self) PB-04-001-028-001/194 SC ਕਾਉਕੇ ਕਲਾ P P 2 184 368 0 0 368 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL01031 Credited 15/03/2014   59 JAGJIT KAUR(Wife) PB-04-001-028-001/212 OTHER ਕਾਉਕੇ ਕਲਾ P P P P 4 184 736 0 0 736 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL01031 Credited 15/03/2014   60 MOHINDER SINGH(Self) PB-04-001-028-001/204 SC ਕਾਉਕੇ ਕਲਾ P P P P 4 184 736 0 0 736 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL01031 Credited 15/03/2014   61 PARAMJIT KAUR(Wife) PB-04-001-028-001/248 SC ਕਾਉਕੇ ਕਲਾ P P 2 184 368 0 0 368 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL01031 Credited 15/03/2014   62 MANJIT KAUR(Wife) PB-04-001-028-001/221 SC ਕਾਉਕੇ ਕਲਾ P P P 3 184 552 0 0 552 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL01031 Credited 15/03/2014   63 SARABJIT KAUR(Wife) PB-04-001-028-001/273 SC ਕਾਉਕੇ ਕਲਾ P P P 3 184 552 0 0 552 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL01031 Credited 15/03/2014   64 NASIB KAUR(Wife) PB-04-001-028-001/276 SC ਕਾਉਕੇ ਕਲਾ P P P P 4 184 736 0 0 736 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL01031 Credited 15/03/2014   65 SURJIT KAUR(Self) PB-04-001-028-001/318 OTHER ਕਾਉਕੇ ਕਲਾ P P 2 184 368 0 0 368 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL01031 Credited 15/03/2014   66 RAJWINDER KAUR(Wife) PB-04-001-028-001/423 SC ਕਾਉਕੇ ਕਲਾ P P P P 4 184 736 0 0 736 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL01031 Credited 15/03/2014   67 BALJIT KAUR(Wife) PB-04-001-028-001/396 SC ਕਾਉਕੇ ਕਲਾ P P P 3 184 552 0 0 552 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL01031 Credited 15/03/2014   68 GURDEV KAUR(Self) PB-04-001-028-001/406 SC ਕਾਉਕੇ ਕਲਾ P P 2 184 368 0 0 368 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003250 Credited 29/10/2021   69 LALI(Wife) PB-04-001-028-001/358 OTHER ਕਾਉਕੇ ਕਲਾ P P 2 184 368 0 0 368 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL01031 Credited 15/03/2014   70 MANPREET KAUR(Wife) PB-04-001-028-001/366 OTHER ਕਾਉਕੇ ਕਲਾ P P P 3 184 552 0 0 552 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL01031 Credited 15/03/2014   71 KIRANJIT KAUR(Wife) PB-04-001-028-001/74 SC ਕਾਉਕੇ ਕਲਾ P P P 3 184 552 0 0 552 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL01031 Credited 15/03/2014   72 MURATI RANI(Self) PB-04-001-028-001/319 OTHER ਕਾਉਕੇ ਕਲਾ P P P P 4 184 736 0 0 736 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL01031 Credited 15/03/2014   73 SHANTI(Self) PB-04-001-028-001/306 SC ਕਾਉਕੇ ਕਲਾ P P P 3 184 552 0 0 552 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL01031 Credited 15/03/2014   74 BALVIR KAUR(Wife) PB-04-001-028-001/280 SC ਕਾਉਕੇ ਕਲਾ P P 2 184 368 0 0 368 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL01031 Credited 15/03/2014   75 BHAJAN KAUR(Self) PB-04-001-028-001/285 OTHER ਕਾਉਕੇ ਕਲਾ P P 2 184 368 0 0 368 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL01031 Credited 15/03/2014   76 AJMER KAUR(Self) PB-04-001-028-001/341 OTHER ਕਾਉਕੇ ਕਲਾ P P P 3 184 552 0 0 552 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL01031 Credited 15/03/2014   77 SHINDER KAUR(Self) PB-04-001-028-001/388 SC ਕਾਉਕੇ ਕਲਾ P P P 3 184 552 0 0 552 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL01031 Credited 15/03/2014   78 KOMALJIT KAUR(Self) PB-04-001-028-001/465 SC ਕਾਉਕੇ ਕਲਾ P P 2 184 368 0 0 368 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL01031 Credited 15/03/2014   79 KARAMJIT KAUR(Self) PB-04-001-028-001/323 OTHER ਕਾਉਕੇ ਕਲਾ P P P P 4 184 736 0 0 736 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL01031 Credited 15/03/2014   80 HARNAIK SINGH(Self) PB-04-001-028-001/410 SC ਕਾਉਕੇ ਕਲਾ P P 2 184 368 0 0 368 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL01031 Credited 15/03/2014   81 KARAMJIT SINGH(Self) PB-04-001-028-001/157 SC ਕਾਉਕੇ ਕਲਾ P P 2 184 368 0 0 368 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL01031 Credited 15/03/2014   82 JASWINDER KAUR(Wife) PB-04-001-028-001/49 SC ਕਾਉਕੇ ਕਲਾ P P 2 184 368 0 0 368 AXIS BANK JAGRAON [PUNJAB] UTIB0000281 2604001WL01031 Credited 15/03/2014   Daily Attendence 0 0 0 0 35 53 73 78

Category Amount Paid(In Rs.) Amount Paid SC 37904 Amount Paid ST 0 Amount Paid Other 6072

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

Total Cash payment(In Rs.) Cash 43976 Average Per labour 536.2927

Total man days : 239