Muster Roll No. : 493	Date From : 20/08/2018    Date To : 26/08/2018	Sanction No. : 113.    Sanction Date : 13/07/2018
Work Code : 2616004033/IC/38722	Work Name : Clearing Petrolling And Non-Petrolling Banks Of Killianwali Sub-Minor RD 0-51150 (2616004033/IC/38722)

Measurement Book Detail

MB NO.  33        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 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 P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Lambi PSIB0000729 2616004WL001647 Credited 01/09/2018   2 BHAGWANTI(Wife) PB-16-004-033-001/245 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Lambi PSIB0000729 2616004WL001647 Credited 01/09/2018   3 BALJEET KAUR(Wife) PB-16-004-033-001/264 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P A A A A A 2 240 480 0 0 480 PUNJAB & SIND BANK Lambi PSIB0000729 2616004WL001647 Credited 01/09/2018   4 REKHA(Wife) PB-16-004-033-001/279 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Lambi PSIB0000729 2616004WL001647 Credited 01/09/2018   5 MANGA SINGH(Self) PB-16-004-033-001/284 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Lambi PSIB0000729 2616004WL001647 Credited 01/09/2018   6 SHINDER KAUR(Wife) PB-16-004-033-001/290 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Lambi PSIB0000729 2616004WL001647 Credited 01/09/2018   7 SANDEEP SINGH(Self) PB-16-004-033-001/335 OTHER ਫਤੂਹੀ ਖੇਡ਼ਾ P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Lambi PSIB0000729 2616004WL001647 Credited 01/09/2018   8 Parmjeet kaur(Self) PB-16-004-033-001/356 OTHER ਫਤੂਹੀ ਖੇਡ਼ਾ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANK Lambi PSIB0000729 2616004WL001647 Credited 01/09/2018   9 MAHINDER SINGH(Self) PB-16-004-033-001/160 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P P A P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK Gidderbaha PUNB0PGB003 2616004WL001647 Credited 01/09/2018   10 DARSHAN SINGH(Self) PB-16-004-033-001/127 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P P A P P 6 240 1440 0 0 1440 SATLUJ GRAMIN BANK Satluj Gramin Bank Bathinda PSIB0SGB002 2616004WL001647 Credited 01/09/2018   11 VEERA KAUR(Sister) PB-16-004-033-001/335 OTHER ਫਤੂਹੀ ਖੇਡ਼ਾ P P P P A P P 6 240 1440 0 0 1440 SATLUJ GRAMIN BANK Satluj Gramin Bank Bathinda PSIB0SGB002 2616004WL001647 Credited 01/09/2018   12 MALKEET KAUR(Wife) PB-16-004-033-001/58 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P P A P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616004WL001647 Credited 01/09/2018   13 MAHINDER SINGH(Self) PB-16-004-033-001/14 SC ਫਤੂਹੀ ਖੇਡ਼ਾ A A A A P P P 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616004WL001647 Credited 01/09/2018   14 RAMU SINGH(Son) PB-16-004-033-001/190 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P P A P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616004WL001647 Credited 27/09/2018   15 JAGSEER SINGH(Self) PB-16-004-033-001/237 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P P A P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616004WL001647 Credited 01/09/2018   16 KANSO(Wife) PB-16-004-033-001/120 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P P A P P 6 240 1440 0 0 1440 CENTRAL BANK OF INDIA BADAL CBIN0280333 2616004WL001647 Credited 01/09/2018   17 MANJEET KAUR(Wife) PB-16-004-033-001/152 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P P A P P 6 240 1440 0 0 1440 CENTRAL BANK OF INDIA BADAL CBIN0280333 2616004WL006342 Credited 17/09/2019   18 CHOTTA SINGH(Self) PB-16-004-033-001/52 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P P A P P 6 240 1440 0 0 1440 HDFC HDFC, Badal HDFC0002960 2616004WL001647 Credited 01/09/2018   19 KARMJEET KAUR(Wife) PB-16-004-033-001/91 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P P A P P 6 240 1440 0 0 1440 HDFC HDFC, Badal HDFC0002960 2616004WL001647 Credited 01/09/2018   20 SANDEEP SINGH(Self) PB-16-004-033-001/321 OTHER ਫਤੂਹੀ ਖੇਡ਼ਾ P P P P A P P 6 240 1440 0 0 1440 HDFC HDFC, Badal HDFC0002960 2616004WL001647 Credited 01/09/2018   21 SHINDERPAL(Wife) PB-16-004-033-001/259 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P P A P P 6 240 1440 0 0 1440 HDFC HDFC, Badal HDFC0002960 2616004WL001647 Credited 01/09/2018   22 MANPREET KAUR(Wife) PB-16-004-033-001/97 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P P A P P 6 240 1440 0 0 1440 HDFC HDFC, Badal HDFC000296 2616004WL001647 Credited 01/09/2018   23 BINDER KAUR(Wife) PB-16-004-033-001/71 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P P A P P 6 240 1440 0 0 1440 HDFC HDFC, Badal HDFC000296 2616004WL001647 Credited 01/09/2018   24 HARPAL KAUR(Wife) PB-16-004-033-001/6 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P P A P P 6 240 1440 0 0 1440 HDFC HDFC, Badal HDFC0002960 2616004WL001647 Credited 01/09/2018   25 RANI KAUR(Self) PB-16-004-033-001/37 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P P A A A 4 240 960 0 0 960 HDFC HDFC, Badal HDFC0002960 2616004WL001647 Credited 01/09/2018   26 Angrej Kaur(Mother-in-Law) PB-16-004-033-001/37 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P P A P P 6 240 1440 0 0 1440 HDFC HDFC, Badal HDFC0002960 2616004WL001647 Credited 01/09/2018   27 SUKHDEV KAUR(Wife) PB-16-004-033-001/29 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P P A A A 4 240 960 0 0 960 HDFC HDFC, Badal HDFC000296 2616004WL001647 Credited 01/09/2018   28 JASPAL KAUR(Wife) PB-16-004-033-001/14 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P P A P P 6 240 1440 0 0 1440 HDFC HDFC, Badal HDFC0002960 2616004WL001647 Credited 01/09/2018   29 GURWINDER KAUR(Wife) PB-16-004-033-001/320 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P P A P P 6 240 1440 0 0 1440 HDFC HDFC, Badal HDFC0002960 2616004WL001647 Credited 01/09/2018   30 SUKHVIR KAUR(Wife) PB-16-004-033-001/253 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P P A P P 6 240 1440 0 0 1440 HDFC HDFC, Badal HDFC000296 2616004WL001647 Credited 01/09/2018   31 JASPAL KAUR(Wife) PB-16-004-033-001/210 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P P A P P 6 240 1440 0 0 1440 HDFC HDFC, Badal HDFC0002960 2616004WL001647 Credited 01/09/2018   32 CHARNJEET KAUR(Wife) PB-16-004-033-001/154 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P P A P P 6 240 1440 0 0 1440 HDFC HDFC, Badal HDFC0002960 2616004WL001647 Credited 01/09/2018   33 SUKHPAL KAUR(Wife) PB-16-004-033-001/176 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P P A P P 6 240 1440 0 0 1440 HDFC HDFC, Badal HDFC0002960 2616004WL001647 Credited 01/09/2018   34 PARMJEET KAUR(Wife) PB-16-004-033-001/327 OTHER ਫਤੂਹੀ ਖੇਡ਼ਾ P P P P A P P 6 240 1440 0 0 1440 HDFC HDFC, Badal HDFC0002960 2616004WL001647 Credited 03/09/2018   35 RANI(Wife) PB-16-004-033-001/74 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P P A P P 6 240 1440 0 0 1440 HDFC HDFC, Badal HDFC0002960 2616004WL001647 Credited 01/09/2018   36 VEERPAL KAUR(Wife) PB-16-004-033-001/42 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P P A P P 6 240 1440 0 0 1440 HDFC HDFC, Badal HDFC0002960 2616004WL001647 Credited 01/09/2018   37 DALIP KAUR(Wife) PB-16-004-033-001/173 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P P A P P 6 240 1440 0 0 1440 HDFC HDFC, Badal HDFC0002960 2616004WL001647 Credited 01/09/2018   38 BALVEER KAUR(Wife) PB-16-004-033-001/149 SC ਫਤੂਹੀ ਖੇਡ਼ਾ A P P A A A A 2 240 480 0 0 480 HDFC HDFC, Badal HDFC0002960 2616004WL001647 Credited 01/09/2018   39 RANI KAUR(Self) PB-16-004-033-001/202 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P P A P P 6 240 1440 0 0 1440 HDFC HDFC, Badal HDFC0002960 2616004WL001647 Credited 01/09/2018   40 Mansa Devi(Wife) PB-16-004-033-001/70 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P P A P P 6 240 1440 0 0 1440 HDFC HDFC, Badal HDFC0002960 2616004WL001647 Credited 01/09/2018   41 MANJEET KAUR(Wife) PB-16-004-033-001/284 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P P A P P 6 240 1440 0 0 1440 HDFC HDFC, Badal HDFC0002960 2616004WL001647 Credited 01/09/2018   42 MAKHAN SINGH(Self) PB-16-004-033-001/224 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P P A P P 6 240 1440 0 0 1440 HDFC HDFC, Lambi HDFC0003194 2616004WL001647 Credited 01/09/2018   43 BHAGWAN KAUR(Self) PB-16-004-033-001/238 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIA KILLIANWALI SBIN0050392 2616004WL001647 Credited 01/09/2018   44 JASWANT KAUR(Self) PB-16-004-033-001/169 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA KILLIANWALI SBIN0050392 2616004WL001647 Credited 01/09/2018   45 VEERPAL KAUR(Wife) PB-16-004-033-001/192 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA KILLIANWALI SBIN0050392 2616004WL001647 Credited 01/09/2018   46 TEHAL SINGH(Self) PB-16-004-033-001/253 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA KILLIANWALI SBIN0050392 2616004WL001647 Credited 01/09/2018   47 MANDEEP KAUR(Wife) PB-16-004-033-001/324 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P P A P P 6 240 1440 0 0 1440 UNION BANK OF INDIA MALOUT UBIN0908363 2616004WL001647 Credited 01/09/2018   48 VEERA SINGH(Self) PB-16-004-033-001/58 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA KILLIANWALI SBIN0050392 2616004WL001647 Credited 01/09/2018   49 HARBANS SINGH(Self) PB-16-004-033-001/187 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA KILLIANWALI SBIN0050392 2616004WL001647 Credited 01/09/2018   50 JASPAL KAUR(Wife) PB-16-004-033-001/156 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA KILLIANWALI SBIN0050392 2616004WL001647 Credited 01/09/2018   51 MANDEEP KAUR(Wife) PB-16-004-033-001/243 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA KILLIANWALI SBIN0050392 2616004WL001647 Credited 01/09/2018   52 SUKHMANDIR KAUR(Wife) PB-16-004-033-001/283 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA KILLIANWALI SBIN0050392 2616004WL001647 Credited 01/09/2018   53 SUKHDEV KAUR(Wife) PB-16-004-033-001/187 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIA KILLIANWALI SBIN0050392 2616004WL001647 Credited 01/09/2018   54 MANJEET KAUR(Wife) PB-16-004-033-001/182 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P A A A A A A 1 240 240 0 0 240 STATE BANK OF INDIA KILLIANWALI SBIN0050392 2616004WL001647 Credited 01/09/2018   55 JASWINDER SINGH(Son) PB-16-004-033-001/138 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P A A A A A A 1 240 240 0 0 240 STATE BANK OF INDIA KILLIANWALI SBIN0050392 2616004WL001647 Credited 01/09/2018   56 KISHAN LAL(Self) PB-16-004-033-001/245 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA KILLIANWALI SBIN0050392 2616004WL001647 Credited 01/09/2018   57 SUNITA DEVI(Self) PB-16-004-033-001/332 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA KILLIANWALI SBIN0050392 2616004WL001647 Credited 01/09/2018   58 Malkeet Kaur(Wife) PB-16-004-033-001/321 OTHER ਫਤੂਹੀ ਖੇਡ਼ਾ P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIA KILLIANWALI SBIN0050392 2616004WL001647 Credited 01/09/2018   59 Kiran Kaur(Self) PB-16-004-033-001/352 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA KILLIANWALI SBIN0050392 2616004WL001647 Credited 01/09/2018   60 KARMJEET KAUR(Self) PB-16-004-033-001/242 OTHER ਫਤੂਹੀ ਖੇਡ਼ਾ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA KILLIANWALI SBIN0050392 2616004WL001647 Credited 01/09/2018   61 SUKHJEET KAUR(Wife) PB-16-004-033-001/168 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA KILLIANWALI SBIN0050392 2616004WL001647 Credited 01/09/2018   62 JASWINDER KAUR(Wife) PB-16-004-033-001/161 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA KILLIANWALI SBIN0050392 2616004WL001647 Credited 01/09/2018   63 GUDDI KAUR(Self) PB-16-004-033-001/268 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P P A P A 5 240 1200 0 0 1200 STATE BANK OF INDIA KILLIANWALI SBIN0050392 2616004WL001647 Credited 01/09/2018   64 GURWINDER KAUR(Wife) PB-16-004-033-001/40 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P A A A A A A 1 240 240 0 0 240 STATE BANK OF INDIA KILLIANWALI SBIN0050392 2616004WL001647 Credited 01/09/2018   65 Bablejeet Kaur(Self) PB-16-004-033-001/360 OTHER ਫਤੂਹੀ ਖੇਡ਼ਾ A P P A A A A 2 240 480 0 0 480 STATE BANK OF INDIA KILLIANWALI SBIN0050392 2616004WL001647 Credited 01/09/2018   66 KIKKAR SINGH(Self) PB-16-004-033-001/35 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA KILLIANWALI SBIN0050392 2616004WL001647 Credited 01/09/2018   67 JASVEER KAUR(Wife) PB-16-004-033-001/198 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P A A A A A A 1 240 240 0 0 240 STATE BANK OF INDIA KILLIANWALI SBIN0050392 2616004WL001647 Credited 01/09/2018   Daily Attendence 64 62 59 55 1 52 51

Category Amount Paid(In Rs.) Amount Paid SC 73200 Amount Paid ST 0 Amount Paid Other 9360

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

Total Cash payment(In Rs.) Cash 82560 Average Per labour 1232.2388

Total man days : 344