Muster Roll No. : 1092	Date From : 29/12/2017    Date To : 03/01/2018	Sanction No. : 3352    Sanction Date : 12/12/2017
Work Code : 2616003/LD/44233	Work Name : Jungle Clearance of Road Berms (Main GT Road Malout To Fazilka) (2616003/LD/44233)

Measurement Book Detail

MB NO.  8        Page NO.  74

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 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 JASPAL KAUR(Wife) PB-16-003-009-001/150 SC ਬੋਦੀ ਵਾਲਾ P P P P P P 6 233 1398 0 0 1398       2616003WL002642 Credited 05/05/2018   2 SUKHWINDER KAUR(Wife) PB-16-003-009-001/148 SC ਬੋਦੀ ਵਾਲਾ P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL002642 Credited 05/05/2018   3 RANI(Self) PB-16-003-009-001/149 SC ਬੋਦੀ ਵਾਲਾ A A A A A A 0 233 0 0 0 0 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL002642   4 HARPREET KAUR(Wife) PB-16-003-009-001/153 SC ਬੋਦੀ ਵਾਲਾ P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL003147 Credited 17/09/2019   5 PARAMJEET KAUR(Wife) PB-16-003-009-001/154 SC ਬੋਦੀ ਵਾਲਾ P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL002642 Credited 05/05/2018   6 DEEPO RANI(Self) PB-16-003-009-001/155 SC ਬੋਦੀ ਵਾਲਾ P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL002642 Credited 05/05/2018   7 MANPREET(Wife) PB-16-003-009-001/158 SC ਬੋਦੀ ਵਾਲਾ P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL002642 Credited 05/05/2018   8 JASPREET KAUR(Wife) PB-16-003-009-001/159 SC ਬੋਦੀ ਵਾਲਾ P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL002642 Credited 05/05/2018   9 VEENA DEVI(Wife) PB-16-003-009-001/16 SC ਬੋਦੀ ਵਾਲਾ P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL002642 Credited 05/05/2018   10 RANI(Wife) PB-16-003-009-001/163 SC ਬੋਦੀ ਵਾਲਾ P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL002642 Credited 05/05/2018   11 NISHA(Wife) PB-16-003-009-001/164 SC ਬੋਦੀ ਵਾਲਾ P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL002642 Credited 05/05/2018   12 SUKHPREET(Wife) PB-16-003-009-001/165 SC ਬੋਦੀ ਵਾਲਾ P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL002642 Credited 05/05/2018   13 PARAMJEET KAUR(Wife) PB-16-003-009-001/167 SC ਬੋਦੀ ਵਾਲਾ P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL002642 Credited 05/05/2018   14 JASWINDER KAUR(Wife) PB-16-003-009-001/168 SC ਬੋਦੀ ਵਾਲਾ P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL002642 Credited 05/05/2018   15 BALJEET KAUR(Wife) PB-16-003-009-001/104 SC ਬੋਦੀ ਵਾਲਾ P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL002642 Credited 05/05/2018   16 PARKASH KAUR(Self) PB-16-003-009-001/106 SC ਬੋਦੀ ਵਾਲਾ P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL003147 Credited 17/09/2019   17 SUKHJEET KAUR(Wife) PB-16-003-009-001/107 SC ਬੋਦੀ ਵਾਲਾ P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL002642 Credited 05/05/2018   18 MANPREET KAUR(Daughter-in-Law) PB-16-003-009-001/1 SC ਬੋਦੀ ਵਾਲਾ P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL002642 Credited 05/05/2018   19 MURTI(Daughter-in-Law) PB-16-003-009-001/10 SC ਬੋਦੀ ਵਾਲਾ P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL002642 Credited 05/05/2018   20 PARAMJEET(Wife) PB-16-003-009-001/114 SC ਬੋਦੀ ਵਾਲਾ P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL002642 Credited 05/05/2018   21 SHUKANTLA(Wife) PB-16-003-009-001/117 SC ਬੋਦੀ ਵਾਲਾ P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL002642 Credited 05/05/2018   22 VEENA RANI(Wife) PB-16-003-009-001/124 SC ਬੋਦੀ ਵਾਲਾ P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL002642 Credited 05/05/2018   23 BILLO(Self) PB-16-003-009-001/125 SC ਬੋਦੀ ਵਾਲਾ P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL002642 Credited 05/05/2018   24 LACHO(Wife) PB-16-003-009-001/128 SC ਬੋਦੀ ਵਾਲਾ P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL002642 Credited 05/05/2018   25 PALWINDER KAUR(Wife) PB-16-003-009-001/13 SC ਬੋਦੀ ਵਾਲਾ P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL002642 Credited 05/05/2018   26 RANI(Wife) PB-16-003-009-001/132 SC ਬੋਦੀ ਵਾਲਾ P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL002642 Credited 05/05/2018   27 PARAMJEET KAUR(Wife) PB-16-003-009-001/138 SC ਬੋਦੀ ਵਾਲਾ P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL003537 Credited 16/04/2020   28 PARAMJEET KAUR(Wife) PB-16-003-009-001/144 SC ਬੋਦੀ ਵਾਲਾ P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL002642 Credited 05/05/2018   29 BHAGWANTY(Wife) PB-16-003-009-001/17 SC ਬੋਦੀ ਵਾਲਾ P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL002642 Credited 05/05/2018   30 JASWINDER KAUR(Wife) PB-16-003-009-001/170 SC ਬੋਦੀ ਵਾਲਾ P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL003147 Credited 17/09/2019   31 PARAMJEET KAUR(Wife) PB-16-003-009-001/171 SC ਬੋਦੀ ਵਾਲਾ A A A A A A 0 233 0 0 0 0 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL002642   32 KARTAR KAUR(Mother) PB-16-003-009-001/171 SC ਬੋਦੀ ਵਾਲਾ P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL002642 Credited 05/05/2018   33 NAVDEEP KAUR(Wife) PB-16-003-009-001/172 SC ਬੋਦੀ ਵਾਲਾ P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL002642 Credited 05/05/2018   34 MANDEEP KAUR(Wife) PB-16-003-009-001/173 SC ਬੋਦੀ ਵਾਲਾ P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL002642 Credited 05/05/2018   35 RINKU(Wife) PB-16-003-009-001/174 SC ਬੋਦੀ ਵਾਲਾ P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL002642 Credited 05/05/2018   36 PARKASH KAUR(Self) PB-16-003-009-001/179 SC ਬੋਦੀ ਵਾਲਾ P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL002642 Credited 05/05/2018   37 SUNITA(Wife) PB-16-003-009-001/181 SC ਬੋਦੀ ਵਾਲਾ P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL002642 Credited 05/05/2018   38 MITHU RAM(Self) PB-16-003-009-001/182 SC ਬੋਦੀ ਵਾਲਾ P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL002642 Credited 05/05/2018   39 JAGROOP RAM(Self) PB-16-003-009-001/186 SC ਬੋਦੀ ਵਾਲਾ P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL002642 Credited 05/05/2018   40 VIDIA DEVI(Wife) PB-16-003-009-001/19 SC ਬੋਦੀ ਵਾਲਾ P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL002642 Credited 05/05/2018   41 AMARJEET KAUR(Wife) PB-16-003-009-001/190 SC ਬੋਦੀ ਵਾਲਾ P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL002642 Credited 05/05/2018   42 SUKHDEV(Self) PB-16-003-009-001/191 SC ਬੋਦੀ ਵਾਲਾ P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL002642 Credited 05/05/2018   43 DARSHANA(Wife) PB-16-003-009-001/141 SC ਬੋਦੀ ਵਾਲਾ A A A A A A 0 233 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL002642   44 KARAMJEET RAM(Self) PB-16-003-009-001/101 SC ਬੋਦੀ ਵਾਲਾ P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL002642 Credited 05/05/2018   45 USSA RANI(Wife) PB-16-003-009-001/151 SC ਬੋਦੀ ਵਾਲਾ P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL002642 Credited 05/05/2018   46 LAKHA RAM(Self) PB-16-003-009-001/108 SC ਬੋਦੀ ਵਾਲਾ A A A A A A 0 233 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL002642   47 SUKHWINDER KAUR(Wife) PB-16-003-009-001/169 SC ਬੋਦੀ ਵਾਲਾ P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL002642 Credited 05/05/2018   48 SUNITA RANI(Wife) PB-16-003-009-001/156 SC ਬੋਦੀ ਵਾਲਾ P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL002642 Credited 05/05/2018   49 KARAMJEET KAUR(Wife) PB-16-003-009-001/110 SC ਬੋਦੀ ਵਾਲਾ P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL002642 Credited 05/05/2018   50 VEERPAL KAUR(Wife) PB-16-003-009-001/112 SC ਬੋਦੀ ਵਾਲਾ P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL002642 Credited 05/05/2018   51 BASANTI(Wife) PB-16-003-009-001/119 SC ਬੋਦੀ ਵਾਲਾ P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL002642 Credited 05/05/2018   52 SHINDER KAUR(Wife) PB-16-003-009-001/146 SC ਬੋਦੀ ਵਾਲਾ P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL002642 Credited 05/05/2018   53 KULWINDER KAUR(Wife) PB-16-003-009-001/135 SC ਬੋਦੀ ਵਾਲਾ P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL002642 Credited 05/05/2018   54 MURTI DEVI(Self) PB-16-003-009-001/137 SC ਬੋਦੀ ਵਾਲਾ P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL002642 Credited 05/05/2018   Daily Attendence 50 50 50 50 50 50

Category Amount Paid(In Rs.) Amount Paid SC 69900 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 69900 Average Per labour 1294.4445

Total man days : 300