Muster Roll No. : 1128	Date From : 26/03/2014    Date To : 30/03/2014	Sanction No. : 4Y    Sanction Date : 26/08/2013
Work Code : 2617003019/LD/12596	Work Name : FOR LAND DEVELOPMENT (2617003019/LD/12596)

Measurement Book Detail

MB NO.  838        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 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 PARMJEET KAUR(Self) PB-17-003-019-001/104 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P 5 184 920 0 0 920 SATLUJ GRAMIN BANK Ubha 1880014 2617003WL002776 Credited 01/05/2014   2 MAJOR SINGH(Self) PB-17-003-019-001/105 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P 1 184 184 0 0 184 SATLUJ GRAMIN BANK MANSA 1880023 2617003WL002776 Credited 01/05/2014   3 VIDYA DEVI(Wife) PB-17-003-019-001/119 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P 5 184 920 0 0 920 SATLUJ GRAMIN BANK Ubha 1880014 2617003WL002776 Credited 01/05/2014   4 SARBJEET KAUR(Wife) PB-17-003-019-001/129 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P 5 184 920 0 0 920 SATLUJ GRAMIN BANK Ubha 1880014 2617003WL002776 Credited 01/05/2014   5 BILLU SINGH(Self) PB-17-003-019-001/145 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P 5 184 920 0 0 920 SATLUJ GRAMIN BANK Ubha 1880014 2617003WL002776 Credited 01/05/2014   6 MANPREET SINGH(Self) PB-17-003-019-001/15 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P 5 184 920 0 0 920 SATLUJ GRAMIN BANK Ubha 1880014 2617003WL002776 Credited 01/05/2014   7 KULWINDER KAUR(Wife) PB-17-003-019-001/155 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P 5 184 920 0 0 920 SATLUJ GRAMIN BANK MANSA 1880023 2617003WL002776 Credited 01/05/2014   8 JASWINDER KAUR(Wife) PB-17-003-019-001/26 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P 5 184 920 0 0 920 SATLUJ GRAMIN BANK MANSA 1880023 2617003WL002776 Credited 01/05/2014   9 PARMJEET KAUR(Wife) PB-17-003-019-001/36 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P 3 184 552 0 0 552 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL002776 Credited 01/05/2014   10 JAGJIT SINGH(Self) PB-17-003-019-001/57 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P 5 184 920 0 0 920 PUNJAB GRAMIN BANK SADDA SINGH WALA PUNB0PGB003 2617003WL002776 Credited 01/05/2014   11 ANGREJ KAUR(Wife) PB-17-003-019-001/76 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P 5 184 920 0 0 920 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL002776 Credited 01/05/2014   12 BHARBHUR SINGH(Self) PB-17-003-019-001/88 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P 5 184 920 0 0 920 PUNJAB GRAMIN BANK UBHA PUNB0PGB003 2617003WL002776 Credited 01/05/2014   13 TEJ KAUR(Self) PB-17-003-019-001/93 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P 3 184 552 0 0 552 PUNJAB GRAMIN BANK UBHA PUNB0PGB003 2617003WL002776 Credited 01/05/2014   14 JASMAIL KAUR(Wife) PB-17-003-019-001/156 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P 5 184 920 0 0 920 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL002776 Credited 01/05/2014   15 RANI KAUR(Self) PB-17-003-019-001/157 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P 4 184 736 0 0 736 PUNJAB GRAMIN BANK SADDA SINGH WALA PUNB0PGB003 2617003WL002776 Credited 01/05/2014   16 KIRANPAL KAUR(Self) PB-17-003-019-001/168 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P 4 184 736 0 0 736 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL002776 Credited 01/05/2014   17 MANPREET KAUR(Self) PB-17-003-019-001/153 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P 5 184 920 0 0 920 PUNJAB GRAMIN BANK UBHA PUNB0PGB003 2617003WL002776 Credited 01/05/2014   18 HARBANS KAUR(Wife) PB-17-003-019-001/154 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P 5 184 920 0 0 920 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL002776 Credited 01/05/2014   19 GURJEET KAUR(Wife) PB-17-003-019-001/147 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P 3 184 552 0 0 552 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL002776 Credited 01/05/2014   20 SUKHPAL KAUR(Wife) PB-17-003-019-001/116 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P 5 184 920 0 0 920 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL002776 Credited 01/05/2014   21 SUKHPAL KAUR(Wife) PB-17-003-019-001/139 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P 5 184 920 0 0 920 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL002776 Credited 01/05/2014   22 PARMJEET KAUR(Wife) PB-17-003-019-001/125 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P 4 184 736 0 0 736 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL002776 Credited 01/05/2014   23 GEJ KAUR(Self) PB-17-003-019-001/107 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P 3 184 552 0 0 552 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL002776 Credited 01/05/2014   24 KULDEEP KAUR(Wife) PB-17-003-019-001/108 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P 5 184 920 0 0 920 PUNJAB GRAMIN BANK SADDA SINGH WALA PUNB0PGB003 2617003WL002776 Credited 01/05/2014   25 VEERPAL KAUR(Wife) PB-17-003-019-001/111 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P 4 184 736 0 0 736 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL002918 Credited 12/05/2015   26 SURJEET KAUR(Self) PB-17-003-019-001/100 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P 5 184 920 0 0 920 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL002776 Credited 01/05/2014   27 HANSA SINGH(Self) PB-17-003-019-001/115 OTHER ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P 5 184 920 0 0 920 SATLUJ GRAMIN BANK Ubha PSIB0SGB002 2617003WL002776 Credited 01/05/2014   28 GULAB KAUR(Wife) PB-17-003-019-001/128 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P 5 184 920 0 0 920 SATLUJ GRAMIN BANK Ubha PSIB0SGB002 2617003WL002776 Credited 01/05/2014   29 MALKEET KAUR(Wife) PB-17-003-019-001/92 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P 5 184 920 0 0 920 PUNJAB GRAMIN BANK SADDA SINGH WALA PUNB0PGB003 2617003WL002776 Credited 01/05/2014   30 CHARANJEET KAUR(Self) PB-17-003-019-001/21 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P 4 184 736 0 0 736 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL002776 Credited 01/05/2014   31 GURCHAIT SINGH(Self) PB-17-003-019-001/17 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P 5 184 920 0 0 920 SATLUJ GRAMIN BANK Ubha PSIB0SGB002 2617003WL002776 Credited 01/05/2014   32 MAJOR SINGH(Self) PB-17-003-019-001/101 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P 4 184 736 0 0 736 SATLUJ GRAMIN BANK Ubha 1880014 2617003WL002776 Credited 01/05/2014   33 SUKHDEEP KAUR(Wife) PB-17-003-019-001/120 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL002776 Credited 01/05/2014   34 JAGSEER SINGH(Self) PB-17-003-019-001/132 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P 5 184 920 0 0 920 ORIENTAL BANK OF COMMERCE GHUMAN KALAN ORBC0101740 2617003WL002894 Credited 20/03/2015   35 MALKEET KAUR(Wife) PB-17-003-019-001/102 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P 3 184 552 0 0 552 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL002776 Credited 01/05/2014   36 LACHO KAUR(Wife) PB-17-003-019-001/115 OTHER ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL002776 Credited 01/05/2014   37 PARMJEET KAUR(Self) PB-17-003-019-001/180 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P 4 184 736 0 0 736 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL002776 Credited 01/05/2014   38 MANGAL SINGH(Self) PB-17-003-019-001/102 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL002776 Credited 01/05/2014   39 BALDEV KAUR(Wife) PB-17-003-019-001/175 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P 4 184 736 0 0 736 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2617003WL002776 Credited 01/05/2014   40 GURTEJ SINGH(Self) PB-17-003-019-001/175 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P 4 184 736 0 0 736 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2617003WL002776 Credited 01/05/2014   41 BHOLI(Wife) PB-17-003-019-001/103 OTHER ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P 5 184 920 0 0 920 HDFC BHIKHI BRANCH HDFC0001426 2617003WL002776 Credited 01/05/2014   Daily Attendence 39 35 38 33 37

Category Amount Paid(In Rs.) Amount Paid SC 30728 Amount Paid ST 0 Amount Paid Other 2760

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

Total Cash payment(In Rs.) Cash 33488 Average Per labour 816.7805

Total man days : 182