Muster Roll No. : 482	Date From : 01/09/2018    Date To : 07/09/2018	Sanction No. : 3755    Sanction Date : 14/08/2018
Work Code : 2617005/FP/8003	Work Name : CLEARANCE DHORA, BOOTY, JALLA, ETC FROM THE BED OF SAHOKE DRAIN (2617005/FP/8003)

Measurement Book Detail

MB NO.  1619        Page NO.  76

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 ROOP SINGH(Self) PB-17-005-020-001/12 SC ਖੀਵਾ ਖੁਰਦ P A P P P P P 6 120 720 0 0 720       2617005WL003928 Credited 18/09/2018   2 JASPREET KAUR(Self) PB-17-005-020-001/251 SC ਖੀਵਾ ਖੁਰਦ P A P P A A A 3 120 360 0 0 360 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL009719 Credited 23/04/2019   3 PARAMJIT KAUR(Wife) PB-17-005-020-001/190 SC ਖੀਵਾ ਖੁਰਦ P A P P P P P 6 120 720 0 0 720 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL003928 Credited 18/09/2018   4 GALAB SINGH(Self) PB-17-005-020-001/38 SC ਖੀਵਾ ਖੁਰਦ P A P A P P P 5 120 600 0 0 600 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL003928 Credited 18/09/2018   5 JARNAIL SINGH(Self) PB-17-005-020-001/110 SC ਖੀਵਾ ਖੁਰਦ P A P P P P P 6 120 720 0 0 720 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL008634 Credited 12/04/2019   6 YADWINDER SINGH(Self) PB-17-005-020-001/170 SC ਖੀਵਾ ਖੁਰਦ A A P P P P P 5 120 600 0 0 600 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL003928 Credited 18/09/2018   7 KULWINDER KAUR(Wife) PB-17-005-020-001/123 SC ਖੀਵਾ ਖੁਰਦ P A P P P P P 6 120 720 0 0 720 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL003928 Credited 18/09/2018   8 BHOLA SINGH(Self) PB-17-005-020-001/201 SC ਖੀਵਾ ਖੁਰਦ P A P P P P P 6 120 720 0 0 720 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL003928 Credited 18/09/2018   9 AMARJEET SINGH(Self) PB-17-005-020-001/212 SC ਖੀਵਾ ਖੁਰਦ P A P P P P P 6 120 720 0 0 720 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL003928 Credited 18/09/2018   10 PARAMJIT KAUR PB-17-005-020-001/228 SC ਖੀਵਾ ਖੁਰਦ P A P P A P P 5 120 600 0 0 600 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL003928 Credited 18/09/2018   11 AMANDEEP KAUR(Wife) PB-17-005-020-001/248 SC ਖੀਵਾ ਖੁਰਦ P A A A P P A 3 120 360 0 0 360 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL003928 Credited 18/09/2018   12 HAMIR KAUR(Wife) PB-17-005-020-001/47 SC ਖੀਵਾ ਖੁਰਦ P A P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL003928 Credited 18/09/2018   13 GYAN KAUR(Wife) PB-17-005-020-001/33 SC ਖੀਵਾ ਖੁਰਦ P A P P P A P 5 120 600 0 0 600 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL003928 Credited 18/09/2018   14 GURDEEP KAUR(Self) PB-17-005-020-001/123 SC ਖੀਵਾ ਖੁਰਦ P A P P A P P 5 120 600 0 0 600 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL003928 Credited 18/09/2018   15 KUNDA SINGH(Self) PB-17-005-020-001/3 SC ਖੀਵਾ ਖੁਰਦ P A A P P P P 5 120 600 0 0 600 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL003928 Credited 18/09/2018   16 HARBANS KAUR(Wife) PB-17-005-020-001/3 SC ਖੀਵਾ ਖੁਰਦ A A A P A P P 3 120 360 0 0 360 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL003928 Credited 18/09/2018   17 VIRPAL KAUR(Wife) PB-17-005-020-001/191 SC ਖੀਵਾ ਖੁਰਦ P A P P A P P 5 120 600 0 0 600 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL003928 Credited 18/09/2018   18 GURMAIL KAUR(Wife) PB-17-005-020-001/25 SC ਖੀਵਾ ਖੁਰਦ P A P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL003928 Credited 18/09/2018   19 GURMEET KAUR(Self) PB-17-005-020-001/178 SC ਖੀਵਾ ਖੁਰਦ P A P A A P P 4 120 480 0 0 480 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL003928 Credited 18/09/2018   20 BALJEET KAUR(Wife) PB-17-005-020-001/94 SC ਖੀਵਾ ਖੁਰਦ A A P P P P P 5 120 600 0 0 600 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL003928 Credited 18/09/2018   21 SUKHWINDER KAUR(Wife) PB-17-005-020-001/36 SC ਖੀਵਾ ਖੁਰਦ P A P A A A A 2 120 240 0 0 240 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL003928 Credited 18/09/2018   22 JASVIR KAUR(Wife) PB-17-005-020-001/120 SC ਖੀਵਾ ਖੁਰਦ P A A A P P P 4 120 480 0 0 480 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL003928 Credited 18/09/2018   23 GULAB KAUR(Wife) PB-17-005-020-001/183 SC ਖੀਵਾ ਖੁਰਦ P A P P P P A 5 120 600 0 0 600 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL003928 Credited 18/09/2018   24 JASWINDER KAUR(Wife) PB-17-005-020-001/188 SC ਖੀਵਾ ਖੁਰਦ P A P P P P A 5 120 600 0 0 600 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL003928 Credited 18/09/2018   25 HARBANS KOUR(Self) PB-17-005-020-001/193 SC ਖੀਵਾ ਖੁਰਦ A A P P P P P 5 120 600 0 0 600 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL003928 Credited 18/09/2018   26 HARPAL KAUR(Wife) PB-17-005-020-001/179 SC ਖੀਵਾ ਖੁਰਦ P A P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL003928 Credited 18/09/2018   27 SOUN SINGH(Self) PB-17-005-020-001/26 SC ਖੀਵਾ ਖੁਰਦ P A A P P P P 5 120 600 0 0 600 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL003928 Credited 18/09/2018   28 LABH KAUR(Wife) PB-17-005-020-001/8 SC ਖੀਵਾ ਖੁਰਦ P A P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL003928 Credited 18/09/2018   29 BINDER KAUR(Wife) PB-17-005-020-001/132 SC ਖੀਵਾ ਖੁਰਦ A A P A A A A 1 120 120 0 0 120 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL003928 Credited 18/09/2018   30 MAL SINGH(Self) PB-17-005-020-001/80 SC ਖੀਵਾ ਖੁਰਦ P A P P P A P 5 120 600 0 0 600 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL003928 Credited 18/09/2018   31 JASWINDER KAUR(Wife) PB-17-005-020-001/1 SC ਖੀਵਾ ਖੁਰਦ A A A A A P P 2 120 240 0 0 240 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL003928 Credited 18/09/2018   32 GURMAIL KAUR(Wife) PB-17-005-020-001/73 SC ਖੀਵਾ ਖੁਰਦ P A P P P A A 4 120 480 0 0 480 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL003928 Credited 18/09/2018   33 BEANT KAUR(Wife) PB-17-005-020-001/157 SC ਖੀਵਾ ਖੁਰਦ P A A A A P P 3 120 360 0 0 360 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL003928 Credited 18/09/2018   34 AMRIK SINGH(Self) PB-17-005-020-001/58 SC ਖੀਵਾ ਖੁਰਦ A A P P P P P 5 120 600 0 0 600 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL003928 Credited 18/09/2018   35 SURJEET SINGH(Self) PB-17-005-020-001/18 SC ਖੀਵਾ ਖੁਰਦ P A P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL003928 Credited 18/09/2018   Daily Attendence 28 0 28 27 25 29 28

Category Amount Paid(In Rs.) Amount Paid SC 19800 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19800 Average Per labour 565.7143

Total man days : 165