Muster Roll No. : 585	Date From : 22/03/2016    Date To : 28/03/2016	Sanction No. : 10918    Sanction Date : 29/02/2016
Work Code : 2617005024/WH/32098	Work Name : DIGGING OF POND (2617005024/WH/32098)

Measurement Book Detail

MB NO.  1113        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 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 CHARAN SINGH(Self) PB-17-005-024-001/202 OTHER ਮੱਤੀ P P P A P P P 6 185 1110 0 0 1110 PUNJAB NATIONAL BANK BHIKHI PUNB005460 2617005WL002693 Credited 04/04/2016   2 KULWINDER KAUR(Wife) PB-17-005-024-001/184 SC ਮੱਤੀ P P P A P P P 6 185 1110 0 0 1110 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL002693 Credited 04/04/2016   3 JASMAIL KAUR(Wife) PB-17-005-024-001/135 SC ਮੱਤੀ P P P A P P P 6 185 1110 0 0 1110 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL002859 Credited 23/08/2016   4 PARAMJIT KAUR(Wife) PB-17-005-024-001/100 SC ਮੱਤੀ P P P A P P P 6 185 1110 0 0 1110 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL002693 Credited 04/04/2016   5 SHINDER KAUR(Wife) PB-17-005-024-001/109 SC ਮੱਤੀ P P P A P P P 6 185 1110 0 0 1110 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL002693 Credited 05/04/2016   6 GURMAIL KAUR(Wife) PB-17-005-024-001/12 SC ਮੱਤੀ P P P A A A P 4 185 740 0 0 740 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL002693 Credited 04/04/2016   7 ROOP KAUR(Wife) PB-17-005-024-001/124 SC ਮੱਤੀ P P P A P P P 6 185 1110 0 0 1110 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL002693 Credited 04/04/2016   8 GURMAIL KAUR(Wife) PB-17-005-024-001/30 SC ਮੱਤੀ A P P A P P P 5 185 925 0 0 925 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL002693 Credited 31/03/2016   9 VIRPAL KAUR(Wife) PB-17-005-024-001/26 SC ਮੱਤੀ P A P A A P P 4 185 740 0 0 740 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL002693 Credited 04/04/2016   10 MANJIT KAUR(Wife) PB-17-005-024-001/69 SC ਮੱਤੀ P P A A A A P 3 185 555 0 0 555 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL002935 Credited 18/08/2016   11 PARVINDER KAUR(Wife) PB-17-005-024-001/76 SC ਮੱਤੀ P P P A P P P 6 185 1110 0 0 1110 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL002693 Credited 04/04/2016   12 ROSHAN SINGH(Self) PB-17-005-024-001/96 SC ਮੱਤੀ P A A A P P P 4 185 740 0 0 740 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL002859 Credited 23/08/2016   13 MAJOR SINGH(Self) PB-17-005-024-001/66 OTHER ਮੱਤੀ A P P A P P P 5 185 925 0 0 925 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL002693 Credited 04/04/2016   14 HANSA SINGH(Brother) PB-17-005-024-001/3 SC ਮੱਤੀ A P P A P P P 5 185 925 0 0 925 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL002693 Credited 04/04/2016   15 JUGRAJ SINGH(Self) PB-17-005-024-001/135 SC ਮੱਤੀ P P P A P A P 5 185 925 0 0 925 SATLUJ GRAMIN BANK MANSA PSIB0SGB002 2617005WL002859 Credited 23/08/2016   16 ANGREJ KAUR PB-17-005-024-001/144 SC ਮੱਤੀ P A A A A A A 1 185 185 0 0 185 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL002693 Credited 04/04/2016   17 SURJEET KAUR PB-17-005-024-001/131 SC ਮੱਤੀ A P P A P P A 4 185 740 0 0 740 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL002693 Credited 04/04/2016   18 SHINGARA SINGH(Self) PB-17-005-024-001/39 SC ਮੱਤੀ P P A A A P A 3 185 555 0 0 555 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002693 Credited 27/04/2016   19 RAJ KAUR(Wife) PB-17-005-024-001/45 SC ਮੱਤੀ A A A A P P P 3 185 555 0 0 555 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL002693 Credited 27/04/2016   20 BHORA SINGH(Self) PB-17-005-024-001/75 SC ਮੱਤੀ P P P A P A P 5 185 925 0 0 925 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002693 Credited 04/04/2016   21 JERNAIL KAUR PB-17-005-024-001/171 OTHER ਮੱਤੀ P P P A P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002693 Credited 04/04/2016   22 CHANAN SINGH(Self) PB-17-005-024-001/25 OTHER ਮੱਤੀ P P P A P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002693 Credited 04/04/2016   23 TEJ KAUR(Wife) PB-17-005-024-001/74 SC ਮੱਤੀ A A P A A P P 3 185 555 0 0 555 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002859 Credited 23/08/2016   24 BALVEER KAUR PB-17-005-024-001/170 SC ਮੱਤੀ P P P A A P P 5 185 925 0 0 925 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002693 Credited 04/04/2016   25 SUKHDEV SINGH(Self) PB-17-005-024-001/108 SC ਮੱਤੀ P P P A P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002693 Credited 04/04/2016   26 AJMER KAUR(Wife) PB-17-005-024-001/110 SC ਮੱਤੀ P P P A P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002859 Credited 23/08/2016   27 MURTI KAUR(Self) PB-17-005-024-001/106 SC ਮੱਤੀ P P A A A P A 3 185 555 0 0 555 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002693 Credited 04/04/2016   28 MOHINDER KAUR PB-17-005-024-001/151 SC ਮੱਤੀ P P P A A A A 3 185 555 0 0 555 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002693 Credited 04/04/2016   29 GURMAIL KAUR(Wife) PB-17-005-024-001/149 SC ਮੱਤੀ P P P A A P P 5 185 925 0 0 925 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002693 Credited 04/04/2016   30 TEJ KAUR PB-17-005-024-001/177 SC ਮੱਤੀ A P P A P P A 4 185 740 0 0 740 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002693 Credited 04/04/2016   31 GURDEV KAUR(Wife) PB-17-005-024-001/132 SC ਮੱਤੀ P P P A P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002693 Credited 04/04/2016   32 LEELA SINGH(Self) PB-17-005-024-001/154 SC ਮੱਤੀ P P P A P A P 5 185 925 0 0 925 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002693 Credited 04/04/2016   33 AJAIB SINGH(Self) PB-17-005-024-001/123 SC ਮੱਤੀ P P P A P A P 5 185 925 0 0 925 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002693 Credited 04/04/2016   34 MURTI KAUR(Self) PB-17-005-024-001/62 SC ਮੱਤੀ P P P A P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002693 Credited 04/04/2016   35 JAGGA SINGH(Self) PB-17-005-024-001/186 SC ਮੱਤੀ P P A A P P A 4 185 740 0 0 740 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002693 Credited 31/03/2016   36 GURNAM SINGH(Self) PB-17-005-024-001/211 SC ਮੱਤੀ P P P A P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL003168 Credited 22/07/2016   37 MAJOR SINGH(Self) PB-17-005-024-001/30 SC ਮੱਤੀ P P P A P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002693 Credited 04/04/2016   38 SHINDER KAUR(Wife) PB-17-005-024-001/119 SC ਮੱਤੀ P P P A P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002693 Credited 04/04/2016   39 AMARJIT KAUR(Wife) PB-17-005-024-001/107 SC ਮੱਤੀ P P P A P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002859 Credited 23/08/2016   40 HARJIT KAUR(Wife) PB-17-005-024-001/14 SC ਮੱਤੀ P P P A A A A 3 185 555 0 0 555 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002693 Credited 27/04/2016   41 KARMJIT KAUR(Wife) PB-17-005-024-001/89 SC ਮੱਤੀ P P P A P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002859 Credited 23/08/2016   42 GURPREET KAUR(Wife) PB-17-005-024-001/176 SC ਮੱਤੀ P A A A P P A 3 185 555 0 0 555 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002693 Credited 31/03/2016   43 SUKHWINDER KAUR(Wife) PB-17-005-024-001/47 SC ਮੱਤੀ A A P A A A A 1 185 185 0 0 185 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002693 Credited 04/04/2016   44 MANJIT KAUR(Wife) PB-17-005-024-001/58 SC ਮੱਤੀ P P P A P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002693 Credited 04/04/2016   45 KARMJEET KAUR(Wife) PB-17-005-024-001/46 SC ਮੱਤੀ A A A A A A P 1 185 185 0 0 185 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002693 Credited 04/04/2016   46 KULWINDER KAUR(Wife) PB-17-005-024-001/63 SC ਮੱਤੀ P P P A P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002693 Credited 31/03/2016   47 HARBANS KAUR(Wife) PB-17-005-024-001/56 SC ਮੱਤੀ P P P A P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002693 Credited 04/04/2016   48 SUKHDEV SINGH(Self) PB-17-005-024-001/87 SC ਮੱਤੀ P P A A P P P 5 185 925 0 0 925 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002693 Credited 04/04/2016   49 GURSEWAK KAUR(Wife) PB-17-005-024-001/68 SC ਮੱਤੀ A P A A A A A 1 185 185 0 0 185 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002693 Credited 26/04/2016   50 PARKASH KAUR(Self) PB-17-005-024-001/17 SC ਮੱਤੀ P P P A P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002693 Credited 04/04/2016   51 PARMJEET KAUR(Wife) PB-17-005-024-001/173 SC ਮੱਤੀ P P P A P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002693 Credited 31/03/2016   52 BALVEER KAUR PB-17-005-024-001/174 SC ਮੱਤੀ P P A A P P P 5 185 925 0 0 925 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002693 Credited 31/03/2016   53 MELA SINGH(Self) PB-17-005-024-001/104 SC ਮੱਤੀ P P P A P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002859 Credited 23/08/2016   54 RAJ KAUR(Self) PB-17-005-024-001/126 SC ਮੱਤੀ P P P A P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002693 Credited 31/03/2016   55 KARNAIL KAUR(Self) PB-17-005-024-001/11 SC ਮੱਤੀ A A P A P P P 4 185 740 0 0 740 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002693 Credited 04/04/2016   56 PARMJIT KAUR(Daughter-in-Law) PB-17-005-024-001/2 SC ਮੱਤੀ A A P A P P P 4 185 740 0 0 740 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002693 Credited 31/03/2016   57 PREETAM KAUR PB-17-005-024-001/145 SC ਮੱਤੀ A P P A P P P 5 185 925 0 0 925 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002935 Credited 18/08/2016   58 JASWINDER KAUR(Wife) PB-17-005-024-001/88 SC ਮੱਤੀ P P P A P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002859 Credited 23/08/2016   59 VIRPAL KAUR(Daughter-in-Law) PB-17-005-024-001/61 SC ਮੱਤੀ A A P A P P P 4 185 740 0 0 740 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002693 Credited 26/04/2016   60 AMARJEET KAUR(Wife) PB-17-005-024-001/169 SC ਮੱਤੀ P P P A P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002693 Credited 04/04/2016   61 RANI KAUR(Wife) PB-17-005-024-001/115 SC ਮੱਤੀ P P P A P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002859 Credited 23/08/2016   62 KULWINDER KAUR(Wife) PB-17-005-024-001/220 OTHER ਮੱਤੀ P P P A P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002693 Credited 31/03/2016   63 GURMEET KAUR(Wife) PB-17-005-024-001/212 SC ਮੱਤੀ A P P A P A A 3 185 555 0 0 555 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002693 Credited 26/04/2016   Daily Attendence 48 52 51 0 49 50 51

Category Amount Paid(In Rs.) Amount Paid SC 50320 Amount Paid ST 0 Amount Paid Other 5365

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

Total Cash payment(In Rs.) Cash 55685 Average Per labour 883.8889

Total man days : 301