Muster Roll No. : 138	Date From : 12/07/2014    Date To : 22/07/2014	Sanction No. : 20779    Sanction Date : 11/06/2014
Work Code : 2604001009/WH/20779	Work Name : Renovation of Traditional Water Bodies(bardeke pon (2604001009/WH/20779)

Measurement Book Detail

MB NO.  1009        Page NO.  1

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 10 11 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 VEERPAL KAUR PB-04-001-009-001/136 SC ਬਾਰਦੀਕੇ P P P P P P P 7 200 1400 0 0 1400       2604001WL001448 Credited 12/05/2015   2 Surjit Kaur(Self) PB-04-001-009-001/44 SC ਬਾਰਦੀਕੇ P P P P P P P P P 9 200 1800 0 0 1800       2604001WL001448 Credited 12/05/2015   3 Harpreet kaur(Wife) PB-04-001-009-001/150 SC ਬਾਰਦੀਕੇ P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK JAGRAON GRAIN MARKET PUNB0180500 2604001WL001448 Credited 12/05/2015   4 Charanjit Singh(Self) PB-04-001-009-001/32 SC ਬਾਰਦੀਕੇ P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK JAGRAON GRAIN MARKET PUNB0180500 2604001WL001448 Credited 12/05/2015   5 MAHINDER SINGH(Self) PB-04-001-009-001/134 SC ਬਾਰਦੀਕੇ P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK JAGRAON GRAIN MARKET PUNB0180500 2604001WL001448 Credited 12/05/2015   6 NIRMAL SINGH(Self) PB-04-001-009-001/123 SC ਬਾਰਦੀਕੇ P P P P P P P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK JAGRAON GRAIN MARKET PUNB0180500 2604001WL001448 Credited 12/05/2015   7 GURDEV KAUR(Wife) PB-04-001-009-001/81 SC ਬਾਰਦੀਕੇ P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK JAGRAON GRAIN MARKET PUNB0180500 2604001WL001448 Credited 12/05/2015   8 SARBJIT KAUR(Self) PB-04-001-009-001/113 SC ਬਾਰਦੀਕੇ P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001448 Credited 12/05/2015   9 Joginder Singh(Self) PB-04-001-009-001/26 SC ਬਾਰਦੀਕੇ P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001448 Credited 12/05/2015   10 GURMIT KAUR(Self) PB-04-001-009-001/120 SC ਬਾਰਦੀਕੇ P P P P 4 200 800 0 0 800 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001448 Credited 12/05/2015   11 CHARANJIT SINGH(Self) PB-04-001-009-001/111 SC ਬਾਰਦੀਕੇ P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001448 Credited 12/05/2015   12 KULWINDER KAUR PB-04-001-009-001/125 SC ਬਾਰਦੀਕੇ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001448 Credited 12/05/2015   13 BALVIR SINGH(Self) PB-04-001-009-001/116 SC ਬਾਰਦੀਕੇ P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001448 Credited 12/05/2015   14 PARAMJIT KAUR(Self) PB-04-001-009-001/108 SC ਬਾਰਦੀਕੇ P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001448 Credited 12/05/2015   15 MANJIT KAUR(Self) PB-04-001-009-001/109 SC ਬਾਰਦੀਕੇ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001448 Credited 12/05/2015   16 Kehar Singh(Self) PB-04-001-009-001/11 SC ਬਾਰਦੀਕੇ P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001448 Credited 12/05/2015   17 GURNAM KAUR PB-04-001-009-001/134 SC ਬਾਰਦੀਕੇ P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001448 Credited 12/05/2015   18 BASANT KAUR PB-04-001-009-001/130 SC ਬਾਰਦੀਕੇ P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001448 Credited 12/05/2015   19 PRITAM KAUR PB-04-001-009-001/132 SC ਬਾਰਦੀਕੇ P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001448 Credited 12/05/2015   20 GURCHARAN SINGH(Self) PB-04-001-009-001/112 SC ਬਾਰਦੀਕੇ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001448 Credited 12/05/2015   21 Ajmer Singh(Self) PB-04-001-009-001/14 SC ਬਾਰਦੀਕੇ P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001448 Credited 11/05/2015   22 Bhajan Kaur(Self) PB-04-001-009-001/38 SC ਬਾਰਦੀਕੇ P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001448 Credited 11/05/2015   23 Sukhwinder Kaur(Self) PB-04-001-009-001/41 SC ਬਾਰਦੀਕੇ P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001448 Credited 12/05/2015   24 Swaranjit Kaur(Self) PB-04-001-009-001/42 SC ਬਾਰਦੀਕੇ P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001448 Credited 12/05/2015   25 Ajmer Kaur(Self) PB-04-001-009-001/43 SC ਬਾਰਦੀਕੇ P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001448 Credited 12/05/2015   26 Karamjit Kaur(Self) PB-04-001-009-001/45 SC ਬਾਰਦੀਕੇ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001448 Credited 12/05/2015   27 Gurmail Kaur(Self) PB-04-001-009-001/47 SC ਬਾਰਦੀਕੇ P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001448 Credited 12/05/2015   28 Amar Kaur(Self) PB-04-001-009-001/48 SC ਬਾਰਦੀਕੇ P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001448 Credited 12/05/2015   29 Sarbjit Kaur(Self) PB-04-001-009-001/50 SC ਬਾਰਦੀਕੇ P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001448 Credited 12/05/2015   30 Jugser Singh(Self) PB-04-001-009-001/62 SC ਬਾਰਦੀਕੇ P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001448 Credited 12/05/2015   31 Charnjit Kaur(Self) PB-04-001-009-001/65 SC ਬਾਰਦੀਕੇ P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001448 Credited 12/05/2015   32 Jaspal Singh(Self) PB-04-001-009-001/60 SC ਬਾਰਦੀਕੇ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001448 Credited 12/05/2015   33 Karam Singh(Self) PB-04-001-009-001/7 SC ਬਾਰਦੀਕੇ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001448 Credited 12/05/2015   34 Gurmail Singh(Self) PB-04-001-009-001/75 SC ਬਾਰਦੀਕੇ P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001448 Credited 12/05/2015   35 Jagdev Singh(Self) PB-04-001-009-001/86 SC ਬਾਰਦੀਕੇ P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001448 Credited 12/05/2015   36 Delip Singh(Self) PB-04-001-009-001/77 SC ਬਾਰਦੀਕੇ P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001448 Credited 12/05/2015   37 Harbans Lal(Self) PB-04-001-009-001/81 SC ਬਾਰਦੀਕੇ P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001448 Credited 12/05/2015   38 JAGPRIT KAUR(Self) PB-04-001-009-001/94 SC ਬਾਰਦੀਕੇ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001448 Credited 12/05/2015   39 Surinder Singh(Self) PB-04-001-009-001/79 SC ਬਾਰਦੀਕੇ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001448 Credited 12/05/2015   40 Shingara Singh(Self) PB-04-001-009-001/8 SC ਬਾਰਦੀਕੇ P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001448 Credited 12/05/2015   41 Mewa Singh(Self) PB-04-001-009-001/9 SC ਬਾਰਦੀਕੇ P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001448 Credited 12/05/2015   42 BALWINDER KAUR(Wife) PB-04-001-009-001/75 SC ਬਾਰਦੀਕੇ P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001448 Credited 12/05/2015   43 Muktier Singh(Self) PB-04-001-009-001/72 SC ਬਾਰਦੀਕੇ P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001448 Credited 12/05/2015   44 GURMEET KAUR(Wife) PB-04-001-009-001/72 SC ਬਾਰਦੀਕੇ P 1 200 200 0 0 200 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001448 Credited 12/05/2015   45 Jagtar Singh(Self) PB-04-001-009-001/61 SC ਬਾਰਦੀਕੇ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001448 Credited 11/05/2015   46 Amreak Singh(Self) PB-04-001-009-001/67 SC ਬਾਰਦੀਕੇ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001448 Credited 12/05/2015   47 CHARAJIT KAUR(Wife) PB-04-001-009-001/67 SC ਬਾਰਦੀਕੇ P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001448 Credited 12/05/2015   48 Jarnail Singh(Self) PB-04-001-009-001/68 SC ਬਾਰਦੀਕੇ P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001448 Credited 12/05/2015   49 Mangu Singh(Self) PB-04-001-009-001/51 SC ਬਾਰਦੀਕੇ P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001448 Credited 11/05/2015   50 Hakam Singh(Self) PB-04-001-009-001/35 SC ਬਾਰਦੀਕੇ P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001448 Credited 12/05/2015   51 Resham Singh(Self) PB-04-001-009-001/24 SC ਬਾਰਦੀਕੇ P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001448 Credited 11/05/2015   52 Shinder Singh(Self) PB-04-001-009-001/25 SC ਬਾਰਦੀਕੇ P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001448 Credited 12/05/2015   53 NACHATAR KAUR PB-04-001-009-001/141 SC ਬਾਰਦੀਕੇ P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001448 Credited 12/05/2015   54 SARABJIT SINGH(Self) PB-04-001-009-001/137 SC ਬਾਰਦੀਕੇ P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001448 Credited 12/05/2015   55 PARAMJIT KAUR PB-04-001-009-001/137 SC ਬਾਰਦੀਕੇ P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001448 Credited 12/05/2015   56 KIRANJIT KAUR PB-04-001-009-001/138 SC ਬਾਰਦੀਕੇ P P P 3 200 600 0 0 600 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001448 Credited 12/05/2015   57 KULDEEP KAUR PB-04-001-009-001/139 SC ਬਾਰਦੀਕੇ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA SOHIAN SBIN0051080 2604001WL001448 Credited 12/05/2015   58 VEERPAL KAUR PB-04-001-009-001/128 SC ਬਾਰਦੀਕੇ P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001448 Credited 12/05/2015   59 KULDEEP KAUR PB-04-001-009-001/129 SC ਬਾਰਦੀਕੇ P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001448 Credited 12/05/2015   60 MAHINDER SINGH(Self) PB-04-001-009-001/133 SC ਬਾਰਦੀਕੇ P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001448 Credited 12/05/2015   61 GURDEV KAUR PB-04-001-009-001/135 SC ਬਾਰਦੀਕੇ P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001448 Credited 12/05/2015   62 JAGSIR SINGH(Self) PB-04-001-009-001/110 SC ਬਾਰਦੀਕੇ P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001448 Credited 12/05/2015   63 Jang Singh(Self) PB-04-001-009-001/12 SC ਬਾਰਦੀਕੇ P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001448 Credited 12/05/2015   64 HARBANS KAUR(Wife) PB-04-001-009-001/12 SC ਬਾਰਦੀਕੇ P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001448 Credited 12/05/2015   65 AMARJIT SINGH(Self) PB-04-001-009-001/124 SC ਬਾਰਦੀਕੇ P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001448 Credited 12/05/2015   66 KAMALJIT KAUR PB-04-001-009-001/124 SC ਬਾਰਦੀਕੇ P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001448 Credited 12/05/2015   67 JASWANT KAUR(Wife) PB-04-001-009-001/111 SC ਬਾਰਦੀਕੇ P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001448 Credited 12/05/2015   68 CHARANJIT KAUR PB-04-001-009-001/121 SC ਬਾਰਦੀਕੇ P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001448 Credited 12/05/2015   69 DILJEET SINGH(Self) PB-04-001-009-001/122 SC ਬਾਰਦੀਕੇ P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001448 Credited 12/05/2015   70 KAMALJEET KAUR PB-04-001-009-001/127 SC ਬਾਰਦੀਕੇ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001448 Credited 12/05/2015   71 Shera Singh(Self) PB-04-001-009-001/18 SC ਬਾਰਦੀਕੇ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001448 Credited 12/05/2015   72 Kuldeep Singh(Self) PB-04-001-009-001/19 SC ਬਾਰਦੀਕੇ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001448 Credited 12/05/2015   73 Rajinder Singh(Self) PB-04-001-009-001/23 SC ਬਾਰਦੀਕੇ P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001448 Credited 12/05/2015   74 Pritam Singh(Self) PB-04-001-009-001/58 SC ਬਾਰਦੀਕੇ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001448 Credited 12/05/2015   75 Kewal Singh(Self) PB-04-001-009-001/74 SC ਬਾਰਦੀਕੇ P P P P 4 200 800 0 0 800 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001448 Credited 12/05/2015   76 KULWANT KAUR PB-04-001-009-001/126 SC ਬਾਰਦੀਕੇ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001448 Credited 12/05/2015   77 SOHAN SINGH(Self) PB-04-001-009-001/143 SC ਬਾਰਦੀਕੇ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001448 Credited 12/05/2015   78 CHARANJIT KAUR PB-04-001-009-001/140 SC ਬਾਰਦੀਕੇ P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001448 Credited 12/05/2015   79 Jasvir Singh(Self) PB-04-001-009-001/149 SC ਬਾਰਦੀਕੇ P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001448 Credited 12/05/2015   80 Balwinder singh(Self) PB-04-001-009-001/151 SC ਬਾਰਦੀਕੇ P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001448 Credited 11/05/2015   81 Kartar singh(Self) PB-04-001-009-001/152 SC ਬਾਰਦੀਕੇ P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001448 Credited 12/05/2015   82 NACHATAR SINGH(Self) PB-04-001-009-001/146 SC ਬਾਰਦੀਕੇ P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001448 Credited 12/05/2015   83 Sandeep kaur(Self) PB-04-001-009-001/148 SC ਬਾਰਦੀਕੇ P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001448 Credited 12/05/2015   84 Haripal singh(Father) PB-04-001-009-001/71 SC ਬਾਰਦੀਕੇ P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001448 Credited 12/05/2015   85 SARABJIT KAUR PB-04-001-009-001/144 SC ਬਾਰਦੀਕੇ P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001448 Credited 12/05/2015   Daily Attendence 70 0 65 67 74 79 78 81 0 82 82

Category Amount Paid(In Rs.) Amount Paid SC 135600 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 135600 Average Per labour 1595.2941

Total man days : 678