Muster Roll No. : 512	Date From : 02/03/2018    Date To : 11/03/2018	Sanction No. : no.280-82    Sanction Date : 25/07/2017
Work Code : 2620013039/IC/35199	Work Name : Silt Clearance from Makhi Rajbah RD 0-23942/Makhi Kalan (2620013039/IC/35199)

Measurement Book Detail

MB NO.  1105        Page NO.  8

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 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 Gurvinder singh(Self) PB-20-013-059-001/68 SC TAPPA P P P P A A A A A A 4 233 932 0 0 932 PUNJAB & SIND BANK Shahbazpur PSIB0000185 2620013WL002558 Credited 13/04/2018   2 Sukhdev Singh(Self) PB-20-013-059-001/111 SC TAPPA P P P P A A A A A A 4 233 932 0 0 932 ORIENTAL BANK OF COMMERCE BHIKHIWIND ORBC0100297 2620013WL002558 Credited 13/04/2018   3 Rana Singh(Self) PB-20-013-039-001/25 SC MAKHI KALAN P P P P P P P P P A 9 233 2097 0 0 2097 PUNJAB & SIND BANK BIKHIWIND PSIB0020984 2620013WL002558 Credited 13/04/2018   4 Piara Singh(Self) PB-20-013-039-001/42 SC MAKHI KALAN P P P P P P P P P A 9 233 2097 0 0 2097 PUNJAB & SIND BANK BIKHIWIND PSIB0020984 2620013WL002558 Credited 13/04/2018   5 Charanjeet singh(Self) PB-20-013-059-001/78 SC TAPPA P P P A A A A A A A 3 233 699 0 0 699 PUNJAB & SIND BANK BIKHIWIND PSIB0020984 2620013WL002558 Credited 13/04/2018   6 Jasbir singh(Self) PB-20-013-059-001/43 SC TAPPA P P P P P A A A A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK BIKHIWIND PSIB0020984 2620013WL002558 Credited 13/04/2018   7 Gurmej Singh(Self) PB-20-013-059-001/5 SC TAPPA P A A A A A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANK BIKHIWIND PSIB0020984 2620013WL002558 Credited 13/04/2018   8 Kashmir Kaur(Self) PB-20-013-059-001/26 SC TAPPA P P P P A A A A A A 4 233 932 0 0 932 PUNJAB & SIND BANK BIKHIWIND PSIB0020984 2620013WL002558 Credited 13/04/2018   9 Mangata Singh(Self) PB-20-013-067-001/29 SC BAILAR KHURD P P P P A A A A A A 4 233 932 0 0 932 PUNJAB & SIND BANK BIKHIWIND PSIB0020984 2620013WL002558 Credited 13/04/2018   10 Nishan Singh(Self) PB-20-013-067-001/7 SC BAILAR KHURD P P P P P P P A A A 7 233 1631 0 0 1631 PUNJAB & SIND BANK BIKHIWIND PSIB0020984 2620013WL002558 Credited 13/04/2018   11 Gurnam singh(Self) PB-20-013-039-001/33 SC MAKHI KALAN P P P P P P P P P A 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620013WL002558 Credited 16/04/2018   12 Buta singh(Self) PB-20-013-039-001/22 SC MAKHI KALAN P P P P P P P P A A 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620013WL002558 Credited 16/04/2018   13 Parveen Kaur(Self) PB-20-013-039-001/157 SC MAKHI KALAN P P P P P P P P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620013WL002558 Credited 13/04/2018   14 Charan Singh(Self) PB-20-013-039-001/116 OTHER MAKHI KALAN P P P P P P P P A A 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620013WL002558 Credited 16/04/2018   15 Mahinder Kaur(Self) PB-20-013-039-001/168 SC MAKHI KALAN P P P P P A A A A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620013WL002558 Credited 16/04/2018   16 Dalbir Kaur(Self) PB-20-013-039-001/170 SC MAKHI KALAN P P P P P P P P P A 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620013WL002558 Credited 16/04/2018   17 Sukhdev singh(Self) PB-20-013-039-001/18 SC MAKHI KALAN P P P P P P P P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620013WL002558 Credited 16/04/2018   18 Dial Singh(Self) PB-20-013-039-001/16 SC MAKHI KALAN P P P P P P P P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620013WL002558 Credited 13/04/2018   19 Gurmeet Kaur(Self) PB-20-013-039-001/161 SC MAKHI KALAN P P P P P P P A A A 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620013WL002558 Credited 16/04/2018   20 Kulwant Singh(Self) PB-20-013-039-001/248 SC MAKHI KALAN P P P P P P P P P A 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620013WL002558 Credited 13/04/2018   21 Avtar Singh(Self) PB-20-013-039-001/128 SC MAKHI KALAN P A A A A A A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620013WL002558 Credited 16/04/2018   22 VIrsa Singh(Self) PB-20-013-039-001/13 SC MAKHI KALAN P P P P P P P P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620013WL002558 Credited 13/04/2018   23 Paramjit Kaur(Self) PB-20-013-039-001/142 OTHER MAKHI KALAN P P P P P P P P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620013WL002558 Credited 16/04/2018   24 Manjit Kaur PB-20-013-039-001/144 SC MAKHI KALAN P P P P P A A A A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620013WL002558 Credited 13/04/2018   25 Manpreet Kaur(Self) PB-20-013-039-001/153 OTHER MAKHI KALAN P P P P P P P P A A 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620013WL002558 Credited 13/04/2018   26 Manjit kaur(Wife) PB-20-013-039-001/248 SC MAKHI KALAN P P P P P P P P P A 9 233 2097 0 0 2097 DISTRICT CENTRAL COOPERATIVE BANK Fatehabad 35 2620013WL002558 Credited 13/04/2018   27 Mukhtar sngh(Self) PB-20-013-039-001/121 OTHER MAKHI KALAN P P P P P P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL002558 Credited 13/04/2018   28 Mahil Singh(Self) PB-20-013-039-001/122 OTHER MAKHI KALAN P P P P P P P P P P 10 233 2330 0 0 2330 PUNJAB & SIND BANK Dayal Pura PSIB0021417 2620013WL002558 Credited 13/04/2018   29 Sawaran Singh(Self) PB-20-013-039-001/54 SC MAKHI KALAN P P P P P P P P P A 9 233 2097 0 0 2097 PUNJAB & SIND BANK Dayal Pura PSIB0021417 2620013WL002558 Credited 13/04/2018   30 Jagir Kaur(Self) PB-20-013-059-001/114 SC TAPPA P P P P P A A A A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Dayal Pura PSIB0021417 2620013WL002558 Credited 13/04/2018   31 Bhagwan Singh(Self) PB-20-013-007-001/133 SC BALIER P P P P P P A A A A 6 233 1398 0 0 1398 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL002558 Credited 13/04/2018   32 Rani(Wife) PB-20-013-007-001/133 SC BALIER P P P P A A A A A A 4 233 932 0 0 932 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL002558 Credited 13/04/2018   33 Gurbhej singh(Self) PB-20-013-039-001/219 OTHER MAKHI KALAN P P P P P P P P P P 10 233 2330 0 0 2330 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL002558 Credited 16/04/2018   34 Avitar singh(Self) PB-20-013-039-001/67 SC MAKHI KALAN P P P P P P P P P P 10 233 2330 0 0 2330 CENTRAL BANK OF INDIA BHIKHIWIND CBIN0280343 2620013WL002558 Credited 13/04/2018   35 Nirmal singh(Self) PB-20-013-039-001/57 SC MAKHI KALAN P P P P P P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL002558 Credited 13/04/2018   36 Sukhdev Singh(Self) PB-20-013-007-001/46 SC BALIER P P P P P P P A A A 7 233 1631 0 0 1631 CENTRAL BANK OF INDIA BHIKHIWIND CBIN0280343 2620013WL002558 Credited 13/04/2018   37 Bohar Singh(Self) PB-20-013-039-001/249 SC MAKHI KALAN P P P P P P P P P P 10 233 2330 0 0 2330 CENTRAL BANK OF INDIA BHIKHIWIND CBIN0280343 2620013WL002558 Credited 13/04/2018   38 Lakhwinder Singh(Self) PB-20-013-007-001/118 SC BALIER P P P P P P P A A A 7 233 1631 0 0 1631 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL002558 Credited 13/04/2018   39 Jyota Singh(Self) PB-20-013-039-001/2 SC MAKHI KALAN P P P P P P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL002558 Credited 13/04/2018   40 Harjinder Kaur(Self) PB-20-013-059-001/110 SC TAPPA P P P P A A A A A A 4 233 932 0 0 932 CENTRAL BANK OF INDIA BHIKHIWIND CBIN0280343 2620013WL002558 Credited 13/04/2018   41 Harjinder kaur(Self) PB-20-013-039-001/176 OTHER MAKHI KALAN P P P P P P P P P A 9 233 2097 0 0 2097 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL002558 Credited 13/04/2018   42 Baljit Kaur(Self) PB-20-013-007-001/124 SC BALIER P P P P P P P A A A 7 233 1631 0 0 1631 STATE BANK OF INDIA BHIKHIWIND SBIN0051030 2620013WL002558 Credited 13/04/2018   43 Sukhdev Singh(Self) PB-20-013-007-001/35 SC BALIER P P P P P A A A A A 5 233 1165 0 0 1165 STATE BANK OF INDIA BHIKHIWIND SBIN0051030 2620013WL002558 Credited 13/04/2018   44 Gursahib Singh(Self) PB-20-013-007-001/48 SC BALIER P P P P P P P A A A 7 233 1631 0 0 1631 STATE BANK OF INDIA BHIKHIWIND SBIN0051030 2620013WL002558 Credited 13/04/2018   45 Kulwinder Kaur(Wife) PB-20-013-007-001/48 SC BALIER P P P P P A A A A A 5 233 1165 0 0 1165 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL002558 Credited 13/04/2018   46 Baljinder Kaur(Self) PB-20-013-007-001/122 SC BALIER P P P P P P P A A A 7 233 1631 0 0 1631 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL002558 Credited 13/04/2018   47 Rajbir Kaur(Self) PB-20-013-059-001/108 SC TAPPA P P P P A A A A A A 4 233 932 0 0 932 HDFC BHIKHIWIND HDFC0002297 2620013WL002558 Credited 13/04/2018   48 Ranjit singh(Self) PB-20-013-059-001/118 SC TAPPA P P P A A A A A A A 3 233 699 0 0 699 HDFC BHIKHIWIND HDFC0002297 2620013WL002558 Credited 13/04/2018   49 Kulwant Singh(Self) PB-20-013-059-001/27 SC TAPPA P P P P P A A A A A 5 233 1165 0 0 1165 HDFC BHIKHIWIND HDFC0002297 2620013WL002558 Credited 13/04/2018   50 Balvir Kaur(Self) PB-20-013-059-001/107 SC TAPPA P P P P P A A A A A 5 233 1165 0 0 1165 HDFC BHIKHIWIND HDFC0002297 2620013WL002558 Credited 13/04/2018   51 Mangal singh(Self) PB-20-013-059-001/119 SC TAPPA P P A A A A A A A A 2 233 466 0 0 466 HDFC BHIKHIWIND HDFC0002297 2620013WL002558 Credited 13/04/2018   52 Darbara Singh(Self) PB-20-013-059-001/19 SC TAPPA P P P P A A A A A A 4 233 932 0 0 932 HDFC BHIKHIWIND HDFC0002297 2620013WL002558 Credited 13/04/2018   53 kashmir klaur PB-20-013-059-001/85 SC TAPPA P P P P P A A A A A 5 233 1165 0 0 1165 HDFC BHIKHIWIND HDFC0002297 2620013WL002558 Credited 13/04/2018   54 Bhajan Kaur(Self) PB-20-013-059-001/112 SC TAPPA P P P P A A A A A A 4 233 932 0 0 932 HDFC BHIKHIWIND HDFC0002297 2620013WL002558 Credited 13/04/2018   55 Balvir Kaur(Self) PB-20-013-059-001/116 SC TAPPA P P P P P A A A A A 5 233 1165 0 0 1165 HDFC BHIKHIWIND HDFC0002297 2620013WL002558 Credited 13/04/2018   56 Mahinder Kaur(Self) PB-20-013-059-001/106 OTHER TAPPA P P P P P A A A A A 5 233 1165 0 0 1165 HDFC BHIKHIWIND HDFC0002297 2620013WL002558 Credited 13/04/2018   57 Joginder Kaur(Self) PB-20-013-059-001/109 SC TAPPA P P P P P A A A A A 5 233 1165 0 0 1165 HDFC BHIKHIWIND HDFC0002297 2620013WL002558 Credited 13/04/2018   58 Dalbir Kaur(Self) PB-20-013-059-001/117 SC TAPPA P P P P P A A A A A 5 233 1165 0 0 1165 HDFC BHIKHIWIND HDFC0002297 2620013WL002558 Credited 13/04/2018   59 Jaswant Singh(Self) PB-20-013-039-001/76 SC MAKHI KALAN P P P P P P P P A A 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK BHIKHIWIND TARN TARAN PUNJAB PUNB0638000 2620013WL002558 Credited 16/04/2018   60 Karaj Singh(Self) PB-20-013-039-001/23 SC MAKHI KALAN P P P P P P P P A A 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK BHIKHIWIND TARN TARAN PUNJAB PUNB0638000 2620013WL002558 Credited 16/04/2018   61 Balwinder Kaur(Self) PB-20-013-007-001/130 SC BALIER P P P P P P A A A A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK BHIKHIWIND TARN TARAN PUNJAB PUNB0638000 2620013WL002558 Credited 16/04/2018   62 Lovepreet Singh(Self) PB-20-013-059-001/115 SC TAPPA P P P P A A A A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK BHIKHIWIND TARN TARAN PUNJAB PUNB0638000 2620013WL002558 Credited 16/04/2018   63 Baj singh(Self) PB-20-013-039-001/9 SC MAKHI KALAN P P P P P P P P P A 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK BHIKHIWIND TARN TARAN PUNJAB PUNB0638000 2620013WL002558 Credited 16/04/2018   64 Gulzar Singh(Self) PB-20-013-039-001/73 SC MAKHI KALAN P P P P P P P P P A 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK BHIKHIWIND TARN TARAN PUNJAB PUNB0638000 2620013WL002558 Credited 16/04/2018   65 Baljit kaur(Self) PB-20-013-039-001/217 SC MAKHI KALAN P P P P P P A A A A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK BHIKHIWIND TARN TARAN PUNJAB PUNB0638000 2620013WL002558 Credited 16/04/2018   66 Roop Kaur(Self) PB-20-013-039-001/154 SC MAKHI KALAN P P P P P P P P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK BHIKHIWIND TARN TARAN PUNJAB PUNB0638000 2620013WL002558 Credited 13/04/2018   67 Kuljit Kaur(Self) PB-20-013-039-001/119 OTHER MAKHI KALAN P P P P P P P P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK BHIKHIWIND TARN TARAN PUNJAB PUNB0638000 2620013WL002558 Credited 13/04/2018   68 Kajal Kaur(Self) PB-20-013-039-001/110 SC MAKHI KALAN P P P P P P P P A A 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK BHIKHIWIND TARN TARAN PUNJAB PUNB0638000 2620013WL002558 Credited 13/04/2018   69 Sandeep kaur(Self) PB-20-013-007-001/132 SC BALIER P P P P P P A A A A 6 233 1398 0 0 1398 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL002558 Credited 13/04/2018   70 Karamjit kaur PB-20-013-067-001/7 SC BAILAR KHURD P P P P P P P A A A 7 233 1631 0 0 1631 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL002558 Credited 13/04/2018   71 Sawinder kaur(Self) PB-20-013-007-001/131 SC BALIER P P P P P A A A A A 5 233 1165 0 0 1165 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL002558 Credited 13/04/2018   72 Kashmir Kaur(Self) PB-20-013-007-001/129 SC BALIER P P P P P P P A A A 7 233 1631 0 0 1631 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL002558 Credited 13/04/2018   73 Resham Singh(Self) PB-20-013-007-001/114 SC BALIER P P P P P P P A A A 7 233 1631 0 0 1631 STATE BANK OF INDIA BHIKHIWIND SBIN0051030 2620013WL002558 Credited 13/04/2018   74 Preet Kaur(Wife) PB-20-013-007-001/114 SC BALIER P P P P P P P A A A 7 233 1631 0 0 1631 STATE BANK OF INDIA BHIKHIWIND SBIN0051030 2620013WL002558 Credited 13/04/2018   75 Baljit Kaur(Wife) PB-20-013-007-001/115 SC BALIER P P P P P P P A A A 7 233 1631 0 0 1631 STATE BANK OF INDIA BHIKHIWIND SBIN0051030 2620013WL002558 Credited 13/04/2018   76 Rasal Singh(Self) PB-20-013-007-001/18 SC BALIER P P P P P P P A A A 7 233 1631 0 0 1631 STATE BANK OF INDIA BHIKHIWIND SBIN0051030 2620013WL002558 Credited 13/04/2018   77 Sucha singh(Self) PB-20-013-007-001/36 SC BALIER P P P P P P P A A A 7 233 1631 0 0 1631 STATE BANK OF INDIA BHIKHIWIND SBIN0051030 2620013WL002558 Credited 13/04/2018   78 Swaranjit Kaur(Wife) PB-20-013-007-001/36 SC BALIER P P P P P P P A A A 7 233 1631 0 0 1631 STATE BANK OF INDIA BHIKHIWIND SBIN0051030 2620013WL002558 Credited 13/04/2018   79 Ajaypaal singh(Self) PB-20-013-007-001/42 SC BALIER P P P P P P P A A A 7 233 1631 0 0 1631 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL002558 Credited 13/04/2018   80 Parsa Singh(Self) PB-20-013-007-001/50 SC BALIER P P P P P A A A A A 5 233 1165 0 0 1165 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL002558 Credited 13/04/2018   81 Harjit Singh(Self) PB-20-013-007-001/115 SC BALIER P P P P P P A A A A 6 233 1398 0 0 1398 STATE BANK OF INDIA BHIKHIWIND SBIN0051030 2620013WL002558 Credited 13/04/2018   82 Sewa singh(Self) PB-20-013-007-001/11 SC BALIER P P P P P P P A A A 7 233 1631 0 0 1631 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL002558 Credited 13/04/2018   83 Baljinder Kaur(Self) PB-20-013-007-001/125 SC BALIER P P P P P P P A A A 7 233 1631 0 0 1631 STATE BANK OF INDIA BHIKHIWIND SBIN0051030 2620013WL002558 Credited 13/04/2018   84 Tara Singh(Self) PB-20-013-007-001/128 SC BALIER P P P P P P P A A A 7 233 1631 0 0 1631 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL002558 Credited 13/04/2018   85 Kuldeep Kaur(Wife) PB-20-013-007-001/128 SC BALIER P P P P P P P A A A 7 233 1631 0 0 1631 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL002558 Credited 13/04/2018   86 Sukhchain Singh(Self) PB-20-013-007-001/134 SC BALIER P P P P P A A A A A 5 233 1165 0 0 1165 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL002558 Credited 13/04/2018   87 Kuldeep Kaur(Wife) PB-20-013-007-001/123 SC BALIER P P P P P P P A A A 7 233 1631 0 0 1631 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL002558 Credited 13/04/2018   Daily Attendence 87 85 84 82 72 56 51 30 24 14

Category Amount Paid(In Rs.) Amount Paid SC 117665 Amount Paid ST 0 Amount Paid Other 18640

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

Total Cash payment(In Rs.) Cash 136305 Average Per labour 1566.7241

Total man days : 585