Muster Roll No. : 935	Date From : 25/02/2014    Date To : 05/03/2014	Sanction No. : 5B    Sanction Date : 26/08/2013
Work Code : 2617003005/IC/9922	Work Name : FOR CLEANING OF CANALS & RASTA (2617003005/IC/9922)

Measurement Book Detail

MB NO.  866        Page NO.  28

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 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 AJMER SINGH PB-17-003-005-001/416 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P P P 8 184 1472 0 0 1472       2617003WL02294 Credited 26/03/2014   2 SWARN KAUR(Self) PB-17-003-005-001/21 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P 6 184 1104 0 0 1104 PUNJAB GRAMIN BANK UBHA PUNB0PGB003 2617003WL02294 Credited 27/03/2014   3 BALJIT KAUR(Self) PB-17-003-005-001/147 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL02294 Credited 27/03/2014   4 GURPREET KAUR(Self) PB-17-003-005-001/171 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL02294 Credited 26/03/2014   5 SHINGRA SINGH PB-17-003-005-001/406 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL02294 Credited 26/03/2014   6 JASVIR KAUR(Self) PB-17-003-005-001/124 SC ਬੁਰਜ ਹਰੀਕੇ P 1 184 184 0 0 184 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL02294 Credited 07/05/2014   7 GURMAIL KAUR(Self) PB-17-003-005-001/183 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL02294 Credited 26/03/2014   8 BALWANT SINGH PB-17-003-005-001/297 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL02294 Credited 26/03/2014   9 AJAIB SINGH PB-17-003-005-001/319 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL02294 Credited 26/03/2014   10 SUJAN KAUR(Self) PB-17-003-005-001/414 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL02294 Credited 26/03/2014   11 ROOP SINGH PB-17-003-005-001/410 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL02294 Credited 26/03/2014   12 SURJIT KAUR(Self) PB-17-003-005-001/425 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL02294 Credited 26/03/2014   13 SUKHJIT KAUR(Self) PB-17-003-005-001/428 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL02294 Credited 26/03/2014   14 HARBANS KAUR(Self) PB-17-003-005-001/420 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL02294 Credited 26/03/2014   15 MAHINDER KAUR(Self) PB-17-003-005-001/398 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL02294 Credited 26/03/2014   16 BALDEV SINGH PB-17-003-005-001/296 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL02294 Credited 26/03/2014   17 SIMARJIT KAUR PB-17-003-005-001/276 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL02294 Credited 26/03/2014   18 RANI KAUR(Self) PB-17-003-005-001/186 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL02294 Credited 26/03/2014   19 VEERPAL KAUR(Wife) PB-17-003-005-001/389 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL02294 Credited 26/03/2014   20 MAYA KAUR(Self) PB-17-003-005-001/424 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL02294 Credited 26/03/2014   21 GURPREET KAUR(Self) PB-17-003-005-001/401 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL02294 Credited 26/03/2014   22 JASVEER KAUR(Self) PB-17-003-005-001/267 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL02294 Credited 26/03/2014   23 RAM SINGH PB-17-003-005-001/322 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL02294 Credited 26/03/2014   24 PARAMJIT SINGH PB-17-003-005-001/192 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL02294 Credited 26/03/2014   25 LACHAMN SINGH PB-17-003-005-001/241 OTHER ਬੁਰਜ ਹਰੀਕੇ P 1 184 184 0 0 184 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL02294 Credited 26/03/2014   26 BHINDER SINGH PB-17-003-005-001/249 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL02294 Credited 26/03/2014   27 GURTEJ SINGH PB-17-003-005-001/411 OTHER ਬੁਰਜ ਹਰੀਕੇ P P 2 184 368 0 0 368 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL02294 Credited 26/03/2014   28 DARSHAN SINGH PB-17-003-005-001/423 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P 3 184 552 0 0 552 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL02294 Credited 26/03/2014   29 NEHRU LAL PB-17-003-005-001/284 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL02294 Credited 26/03/2014   30 GURNAM SINGH PB-17-003-005-001/174 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL02294 Credited 26/03/2014   31 RASHAM SINGH PB-17-003-005-001/206 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL02294 Credited 26/03/2014   32 AMRIK SINGH PB-17-003-005-001/409 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL02294 Credited 26/03/2014   33 MITHU SINGH PB-17-003-005-001/341 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL02294 Credited 26/03/2014   34 MANPREET SINGH PB-17-003-005-001/354 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL02294 Credited 26/03/2014   35 GURDEV SINGH PB-17-003-005-001/400 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL02294 Credited 26/03/2014   36 KULDEEP SINGH PB-17-003-005-001/325 OTHER ਬੁਰਜ ਹਰੀਕੇ P P 2 184 368 0 0 368 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL02294 Credited 26/03/2014   37 PALA SINGH PB-17-003-005-001/217 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL02294 Credited 26/03/2014   38 LABH SINGH PB-17-003-005-001/236 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL02294 Credited 26/03/2014   39 PARAMJIT SINGH PB-17-003-005-001/190 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL02294 Credited 26/03/2014   40 PARGAT SINGH(Self) PB-17-003-005-001/1 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL02294 Credited 07/05/2014   41 BANT SINGH PB-17-003-005-001/218 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL02294 Credited 26/03/2014   42 KARAMJIT KAUR(Self) PB-17-003-005-001/393 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P 3 184 552 0 0 552 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL02294 Credited 26/03/2014   43 MURTI KAUR(Self) PB-17-003-005-001/120 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL02294 Credited 07/05/2014   44 GURMIT KAUR(Self) PB-17-003-005-001/391 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL02294 Credited 26/03/2014   45 GURMEET KAUR(Self) PB-17-003-005-001/392 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL02294 Credited 26/03/2014   46 HANSA SINGH PB-17-003-005-001/399 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL02294 Credited 26/03/2014   47 BALJINDER KAUR(Self) PB-17-003-005-001/394 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL02294 Credited 26/03/2014   48 JASPREET KAUR(Self) PB-17-003-005-001/395 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL02294 Credited 26/03/2014   49 AMARJIT KAUR(Self) PB-17-003-005-001/396 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL02294 Credited 26/03/2014   50 JASVIR KAUR(Self) PB-17-003-005-001/397 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL02294 Credited 26/03/2014   51 IQBAL SINGH PB-17-003-005-001/343 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL02294 Credited 26/03/2014   52 JAGJIT SINGH(Self) PB-17-003-005-001/51 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL02294 Credited 26/03/2014   53 KARMJIT KAUR(Self) PB-17-003-005-001/116 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL02294 Credited 26/03/2014   54 BHOLI KAUR(Self) PB-17-003-005-001/144 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL02294 Credited 07/05/2014   55 CHARNJIT KAUR(Self) PB-17-003-005-001/390 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL02294 Credited 26/03/2014   56 HARWINDER KAUR(Self) PB-17-003-005-001/408 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL02294 Credited 26/03/2014   57 MITHU SINGH PB-17-003-005-001/415 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL02294 Credited 26/03/2014   58 MITHU SINGH(Self) PB-17-003-005-001/80 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL02294 Credited 26/03/2014   59 JASWINDER KAUR(Self) PB-17-003-005-001/429 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P 3 184 552 0 0 552 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL02294 Credited 26/03/2014   60 NASIB KAUR(Self) PB-17-003-005-001/418 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL02294 Credited 26/03/2014   61 MAHINDER KAUR(Self) PB-17-003-005-001/127 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL02294 Credited 07/05/2014   62 SARBJIT KAUR(Self) PB-17-003-005-001/96 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL02294 Credited 07/05/2014   63 KARM SINGH(Self) PB-17-003-005-001/93 SC ਬੁਰਜ ਹਰੀਕੇ P 1 184 184 0 0 184 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL02294 Credited 26/03/2014   64 JEET SINGH(Self) PB-17-003-005-001/115 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL02294 Credited 27/03/2014   65 PARMJIT KAUR(Self) PB-17-003-005-001/149 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL02294 Credited 09/05/2014   66 KARNAIL KAUR(Self) PB-17-003-005-001/61 SC ਬੁਰਜ ਹਰੀਕੇ P P 2 184 368 0 0 368 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL003062 Credited 03/11/2016   67 SINDER KAUR(Self) PB-17-003-005-001/421 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL02294 Credited 27/03/2014   68 AMAR KAUR(Self) PB-17-003-005-001/422 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL02294 Credited 26/03/2014   69 SATPAL SINGH(Self) PB-17-003-005-001/139 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P P P 8 184 1472 0 0 1472 AXIS BANK MANSA (PUNJAB) UTIB000042 2617003WL02294 Credited 27/03/2014   70 BHOLA SINGH(Self) PB-17-003-005-001/102 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 184 1288 0 0 1288 AXIS BANK MANSA (PUNJAB) UTIB0000421 2617003WL02294 Credited 27/03/2014   71 MUKAND KAUR(Self) PB-17-003-005-001/15 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P P P 8 184 1472 0 0 1472 AXIS BANK MANSA (PUNJAB) UTIB0000421 2617003WL02294 Credited 09/05/2014   72 MALKIT KAUR(Self) PB-17-003-005-001/55 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P P P 8 184 1472 0 0 1472 HDFC BHIKHI BRANCH HDFC0001426 2617003WL02294 Credited 26/03/2014   73 KUKU SINGH(Self) PB-17-003-005-001/24 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA RALLA SBIN0050457 2617003WL02294 Credited 26/03/2014   74 KULWANT KAUR(Self) PB-17-003-005-001/107 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA MANSA SBIN0050833 2617003WL02294 Credited 26/03/2014   75 NAIB SINGH(Self) PB-17-003-005-001/53 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA RALLA SBIN0050457 2617003WL02294 Credited 26/03/2014   76 AVTAR SINGH PB-17-003-005-001/303 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL02294 Credited 26/03/2014   77 MITHU SINGH(Self) PB-17-003-005-001/18 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA RALLA SBIN0050457 2617003WL02294 Credited 26/03/2014   78 JASPAL KAUR(Self) PB-17-003-005-001/25 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA RALLA SBIN0050457 2617003WL02294 Credited 26/03/2014   79 JASWANT KAUR(Self) PB-17-003-005-001/114 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA RALLA SBIN0050457 2617003WL02294 Credited 21/05/2014   80 LABH SINGH PB-17-003-005-001/344 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P P P 8 184 1472 0 0 1472 AXIS BANK MANSA (PUNJAB) UTIB000042 2617003WL02294 Credited 27/03/2014   Daily Attendence 51 0 59 66 69 69 73 75 77

Category Amount Paid(In Rs.) Amount Paid SC 28336 Amount Paid ST 0 Amount Paid Other 70840

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

Total Cash payment(In Rs.) Cash 99176 Average Per labour 1239.7

Total man days : 539