Muster Roll No. : 1638	Date From : 21/02/2019    Date To : 27/02/2019	Sanction No. : 0300    Sanction Date : 22/01/2019
Work Code : 2616004033/RC/9988987376	Work Name : Jungle Cleanning Of various Road Berms (Fathuai Wala) (2616004033/RC/9988987376)

Measurement Book Detail

MB NO.  22        Page NO.  84

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 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 Parmjit Kaur(Wife) PB-16-004-033-001/19 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P A A P P P A 4 240 960 0 0 960 PUNJAB & SIND BANK Lambi PSIB0000729 2616004WL004751 Credited 11/04/2019   2 BHAGWANTI(Wife) PB-16-004-033-001/245 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Lambi PSIB0000729 2616004WL004751 Credited 11/04/2019   3 SUKHDEV SINGH(Self) PB-16-004-033-001/230 SC ਫਤੂਹੀ ਖੇਡ਼ਾ A P P P P P A 5 240 1200 0 0 1200 CENTRAL BANK OF INDIA BADAL CBIN0280333 2616004WL004751 Credited 11/04/2019   4 HARDEEP KAUR(Wife) PB-16-004-033-001/230 SC ਫਤੂਹੀ ਖੇਡ਼ਾ A P P P P P A 5 240 1200 0 0 1200 CENTRAL BANK OF INDIA BADAL CBIN0280333 2616004WL004751 Credited 11/04/2019   5 VEERPAL KAUR(Wife) PB-16-004-033-001/218 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P P P A A 5 240 1200 0 0 1200 HDFC HDFC, Badal HDFC000296 2616004WL004751 Credited 11/04/2019   6 SHINDERPAL(Wife) PB-16-004-033-001/259 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P A P P A 5 240 1200 0 0 1200 HDFC HDFC, Badal HDFC0002960 2616004WL004751 Credited 11/04/2019   7 GEETA RANI(Wife) PB-16-004-033-001/260 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P P P P A 6 240 1440 0 0 1440 HDFC HDFC, Badal HDFC0002960 2616004WL004751 Credited 11/04/2019   8 RESHAM SINGH(Self) PB-16-004-033-001/23 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P P P P A 6 240 1440 0 0 1440 HDFC KILLIANWALI HDFC0003394 2616004WL004751 Credited 11/04/2019   9 JASPAL KAUR(Wife) PB-16-004-033-001/210 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P A P P P P A 5 240 1200 0 0 1200 HDFC HDFC, Badal HDFC0002960 2616004WL004751 Credited 11/04/2019   10 SIMARJEET KAUR(Wife) PB-16-004-033-001/201 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P A A A A A A 1 240 240 0 0 240 HDFC HDFC, Badal HDFC0002960 2616004WL004751 Credited 11/04/2019   11 RANI KAUR(Self) PB-16-004-033-001/202 SC ਫਤੂਹੀ ਖੇਡ਼ਾ A A A A P P A 2 240 480 0 0 480 HDFC HDFC, Badal HDFC0002960 2616004WL004751 Credited 11/04/2019   12 KARTAR KAUR(Self) PB-16-004-033-001/262 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P P P P A 6 240 1440 0 0 1440 HDFC HDFC, Badal HDFC0002960 2616004WL004751 Credited 11/04/2019   13 JASKARAN SINGH(Self) PB-16-004-033-001/240 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P P P P A 6 240 1440 0 0 1440 HDFC HDFC, Badal HDFC0002960 2616004WL004751 Credited 11/04/2019   14 SARDARO(Wife) PB-16-004-033-001/221 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P P P A A 5 240 1200 0 0 1200 HDFC HDFC, Badal HDFC0002960 2616004WL004751 Credited 11/04/2019   15 MANJEET KAUR(Wife) PB-16-004-033-001/222 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P P P A A 5 240 1200 0 0 1200 HDFC HDFC, Badal HDFC0002960 2616004WL004751 Credited 11/04/2019   16 HARWINDER KAUR(Wife) PB-16-004-033-001/212 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P A P P A A A 3 240 720 0 0 720 HDFC HDFC, Badal HDFC0002960 2616004WL004751 Credited 11/04/2019   17 BHAGWAN KAUR(Self) PB-16-004-033-001/238 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIA KILLIANWALI SBIN0050392 2616004WL004751 Credited 11/04/2019   18 GURJANT SINGH(Self) PB-16-004-033-001/244 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA KILLIANWALI SBIN0050392 2616004WL004751 Credited 11/04/2019   19 CHARANJEET SINGH(Self) PB-16-004-033-001/231 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P A P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA KILLIANWALI SBIN0050392 2616004WL004751 Credited 11/04/2019   20 BEANT KAUR(Wife) PB-16-004-033-001/258 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P A A A A A A 1 240 240 0 0 240 STATE BANK OF INDIA KILLIANWALI SBIN0050392 2616004WL004751 Credited 11/04/2019   21 AMMI CHAND(Self) PB-16-004-033-001/259 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P A A A A A A 1 240 240 0 0 240 STATE BANK OF INDIA KILLIANWALI SBIN0050392 2616004WL006304 Credited 17/09/2019   22 SHINDERPAL KAUR(Self) PB-16-004-033-001/248 OTHER ਫਤੂਹੀ ਖੇਡ਼ਾ P P A P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA KILLIANWALI SBIN0050392 2616004WL004751 Credited 11/04/2019   23 MURTI(Wife) PB-16-004-033-001/241 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P A P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA KILLIANWALI SBIN0050392 2616004WL004751 Credited 11/04/2019   24 GURMEET KAUR(Wife) PB-16-004-033-001/185 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P A P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA KILLIANWALI SBIN0050392 2616004WL004751 Credited 11/04/2019   25 KARMJEET KAUR(Wife) PB-16-004-033-001/228 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P A A A A A A 1 240 240 0 0 240 STATE BANK OF INDIA KILLIANWALI SBIN0050392 2616004WL006514 Credited 28/01/2020   26 JANGIR KAUR(Wife) PB-16-004-033-001/269 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA KILLIANWALI SBIN0050392 2616004WL004751 Credited 11/04/2019   27 JASVEER KAUR(Wife) PB-16-004-033-001/26 SC ਫਤੂਹੀ ਖੇਡ਼ਾ A P P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA KILLIANWALI SBIN0050392 2616004WL004751 Credited 11/04/2019   28 KARMJEET KAUR(Self) PB-16-004-033-001/242 OTHER ਫਤੂਹੀ ਖੇਡ਼ਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA KILLIANWALI SBIN0050392 2616004WL007073 Credited 11/11/2020   29 BABLI(Wife) PB-16-004-033-001/2 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIA KILLIANWALI SBIN0050392 2616004WL004751 Credited 11/04/2019   30 RANI(Wife) PB-16-004-033-001/224 SC ਫਤੂਹੀ ਖੇਡ਼ਾ A P P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA KILLIANWALI SBIN0050392 2616004WL004751 Credited 11/04/2019   31 KIRPAL KAUR(Self) PB-16-004-033-001/223 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P A A A P P A 3 240 720 0 0 720 STATE BANK OF INDIA KILLIANWALI SBIN0050392 2616004WL004751 Credited 11/04/2019   Daily Attendence 26 22 20 24 26 21 0

Category Amount Paid(In Rs.) Amount Paid SC 30720 Amount Paid ST 0 Amount Paid Other 2640

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

Total Cash payment(In Rs.) Cash 33360 Average Per labour 1076.129

Total man days : 139