Muster Roll No. : 175	Date From : 24/05/2018    Date To : 30/05/2018	Sanction No. : 08    Sanction Date : 27/04/2018
Work Code : 2616004033/WH/45938	Work Name : Cleaning Of Filter Media & Water Works (2616004033/WH/45938)

Measurement Book Detail

MB NO.  22        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 RAM SINGH(Son) PB-16-004-033-001/118 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P A P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Lambi PSIB0000729 2616004WL000366 Credited 11/06/2018   2 RANDHIR KAUR(Wife) PB-16-004-033-001/16 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P A P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Lambi PSIB0000729 2616004WL000366 Credited 11/06/2018   3 JASWINDER KAUR(Wife) PB-16-004-033-001/216 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P A P P A A A 3 240 720 0 0 720 PUNJAB & SIND BANK Lambi PSIB0000729 2616004WL000366 Credited 11/06/2018   4 MUKHTIYAR KAUR(Mother) PB-16-004-033-001/217 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P A P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Lambi PSIB0000729 2616004WL000366 Credited 11/06/2018   5 REENA KAUR(Daughter-in-Law) PB-16-004-033-001/254 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P A P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Lambi PSIB0000729 2616004WL005854 Credited 29/05/2019   6 REKHA(Wife) PB-16-004-033-001/279 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P A P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Lambi PSIB0000729 2616004WL000366 Credited 11/06/2018   7 PARMJEET KAUR(Wife) PB-16-004-033-001/287 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P A P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Lambi PSIB0000729 2616004WL000366 Credited 11/06/2018   8 Parmjeet kaur(Self) PB-16-004-033-001/356 OTHER ਫਤੂਹੀ ਖੇਡ਼ਾ P A P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Lambi PSIB0000729 2616004WL000366 Credited 11/06/2018   9 RAJPAL KAUR(Wife) PB-16-004-033-001/55 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P A P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Lambi PSIB0000729 2616004WL000366 Credited 11/06/2018   10 CHAMPA(Wife) PB-16-004-033-001/24 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P A P P P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616004WL000366 Credited 11/06/2018   11 JAGSEER SINGH(Self) PB-16-004-033-001/237 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P A P P P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616004WL000366 Credited 11/06/2018   12 PARMJEET KAUR(Self) PB-16-004-033-001/275 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P A P P P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616004WL000366 Credited 11/06/2018   13 BEERAN KAUR(Wife) PB-16-004-033-001/249 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P A P P P P P 6 240 1440 0 0 1440 CENTRAL BANK OF INDIA BADAL CBIN0280333 2616004WL000366 Credited 11/06/2018   14 CHOTTA SINGH(Self) PB-16-004-033-001/52 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P A P P P P P 6 240 1440 0 0 1440 HDFC HDFC, Badal HDFC0002960 2616004WL000366 Credited 11/06/2018   15 GEETA RANI(Wife) PB-16-004-033-001/260 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P A P P P P P 6 240 1440 0 0 1440 HDFC HDFC, Badal HDFC0002960 2616004WL000366 Credited 11/06/2018   16 PARMJEET KAUR(Daughter-in-Law) PB-16-004-033-001/54 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P A P P P P P 6 240 1440 0 0 1440 HDFC HDFC, Badal HDFC000296 2616004WL000366 Credited 11/06/2018   17 MANPREET KAUR(Wife) PB-16-004-033-001/97 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P A P P P P P 6 240 1440 0 0 1440 HDFC HDFC, Badal HDFC000296 2616004WL000366 Credited 11/06/2018   18 VEERA KAUR(Wife) PB-16-004-033-001/34 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P A P P P P P 6 240 1440 0 0 1440 HDFC HDFC, Badal HDFC0002960 2616004WL000366 Credited 11/06/2018   19 BINDER KAUR(Wife) PB-16-004-033-001/71 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P A P P P P P 6 240 1440 0 0 1440 HDFC HDFC, Badal HDFC000296 2616004WL000366 Credited 11/06/2018   20 RANI KAUR(Self) PB-16-004-033-001/37 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P A P P P A A 4 240 960 0 0 960 HDFC HDFC, Badal HDFC0002960 2616004WL000366 Credited 11/06/2018   21 Angrej Kaur(Mother-in-Law) PB-16-004-033-001/37 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P A P P P P A 5 240 1200 0 0 1200 HDFC HDFC, Badal HDFC0002960 2616004WL000366 Credited 11/06/2018   22 BALJEET KAUR(Wife) PB-16-004-033-001/18 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P A P P A A A 3 240 720 0 0 720 HDFC HDFC, Badal HDFC0002960 2616004WL000366 Credited 11/06/2018   23 SUKHDEV KAUR(Wife) PB-16-004-033-001/29 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P A P P A A A 3 240 720 0 0 720 HDFC HDFC, Badal HDFC000296 2616004WL000366 Credited 11/06/2018   24 GURDEV SINGH(Self) PB-16-004-033-001/66 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P A P P P P P 6 240 1440 0 0 1440 HDFC HDFC, Badal HDFC0002960 2616004WL000366 Credited 11/06/2018   25 PAAL KAUR(Wife) PB-16-004-033-001/41 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P A P P P A A 4 240 960 0 0 960 HDFC HDFC, Badal HDFC0002960 2616004WL000366 Credited 11/06/2018   26 GURWINDER KAUR(Wife) PB-16-004-033-001/320 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P A P P P P A 5 240 1200 0 0 1200 HDFC HDFC, Badal HDFC0002960 2616004WL000366 Credited 11/06/2018   27 BALWINDER SINGH(Self) PB-16-004-033-001/131 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P A P P P P P 6 240 1440 0 0 1440 HDFC HDFC, Badal HDFC0002960 2616004WL000366 Credited 11/06/2018   28 PARMJEET KAUR(Wife) PB-16-004-033-001/130 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P A P P P P A 5 240 1200 0 0 1200 HDFC HDFC, Badal HDFC0002960 2616004WL000366 Credited 11/06/2018   29 RASHPAL KAUR(Self) PB-16-004-033-001/36 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P A P P P P P 6 240 1440 0 0 1440 HDFC HDFC, Badal HDFC0002960 2616004WL000366 Credited 11/06/2018   30 GIYANO(Wife) PB-16-004-033-001/88 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P A P P P P P 6 240 1440 0 0 1440 HDFC HDFC, Badal HDFC0002960 2616004WL000366 Credited 11/06/2018   31 JASWINDER KAUR(Wife) PB-16-004-033-001/9 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P A P P P A A 4 240 960 0 0 960 HDFC HDFC, Lambi HDFC0003194 2616004WL000366 Credited 11/06/2018   32 RAJ KAUR(Self) PB-16-004-033-001/118 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P A P P P P P 6 240 1440 0 0 1440 HDFC HDFC, Badal HDFC0002960 2616004WL000366 Credited 11/06/2018   33 TOTA SINGH(Self) PB-16-004-033-001/249 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA KILLIANWALI SBIN0050392 2616004WL000366 Credited 11/06/2018   34 VIJAY KUMAR(Self) PB-16-004-033-001/139 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA KILLIANWALI SBIN0050392 2616004WL005854 Credited 29/05/2019   35 GURJANT SINGH(Self) PB-16-004-033-001/244 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA KILLIANWALI SBIN0050392 2616004WL000366 Credited 11/06/2018   36 RAJ SINGH(Self) PB-16-004-033-001/41 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA KILLIANWALI SBIN0050392 2616004WL000366 Credited 11/06/2018   37 INDER SINGH(Self) PB-16-004-033-001/24 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA KILLIANWALI SBIN0050392 2616004WL000366 Credited 11/06/2018   38 BEANT KAUR(Wife) PB-16-004-033-001/258 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P A P P P A A 4 240 960 0 0 960 STATE BANK OF INDIA KILLIANWALI SBIN0050392 2616004WL000366 Credited 11/06/2018   39 SHINDERPAL KAUR(Self) PB-16-004-033-001/248 OTHER ਫਤੂਹੀ ਖੇਡ਼ਾ P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA KILLIANWALI SBIN0050392 2616004WL000366 Credited 11/06/2018   40 CHARNJEET KAUR(Self) PB-16-004-033-001/266 OTHER ਫਤੂਹੀ ਖੇਡ਼ਾ P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA KILLIANWALI SBIN0050392 2616004WL000366 Credited 11/06/2018   41 JANAK KAUR(Daughter) PB-16-004-033-001/247 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P A P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA KILLIANWALI SBIN0050392 2616004WL000366 Credited 11/06/2018   42 MURTI(Wife) PB-16-004-033-001/241 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P A A A A A A 1 240 240 0 0 240 STATE BANK OF INDIA KILLIANWALI SBIN0050392 2616004WL000366 Credited 11/06/2018   43 Chinderpal Kaur(Daughter-in-Law) PB-16-004-033-001/138 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA KILLIANWALI SBIN0050392 2616004WL000366 Credited 11/06/2018   44 MANDEEP KAUR(Wife) PB-16-004-033-001/243 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA KILLIANWALI SBIN0050392 2616004WL000366 Credited 11/06/2018   45 FAMBI KAUR(Self) PB-16-004-033-001/138 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA KILLIANWALI SBIN0050392 2616004WL000366 Credited 11/06/2018   46 PARMJEET KAUR(Wife) PB-16-004-033-001/49 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA KILLIANWALI SBIN0050392 2616004WL000366 Credited 11/06/2018   47 JASWINDER KAUR(Wife) PB-16-004-033-001/57 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P A A A A A A 1 240 240 0 0 240 STATE BANK OF INDIA KILLIANWALI SBIN0050392 2616004WL000366 Credited 11/06/2018   48 BACHAN KAUR(Self) PB-16-004-033-001/77 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA KILLIANWALI SBIN0050392 2616004WL000366 Credited 11/06/2018   49 JAGTAR SINGH(Self) PB-16-004-033-001/71 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA KILLIANWALI SBIN0050392 2616004WL000366 Credited 11/06/2018   50 MANGU SINGH(Self) PB-16-004-033-001/211 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P A P P A A A 3 240 720 0 0 720 STATE BANK OF INDIA KILLIANWALI SBIN0050392 2616004WL000366 Credited 11/06/2018   51 SARBJEET KAUR(Wife) PB-16-004-033-001/33 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA KILLIANWALI SBIN0050392 2616004WL000366 Credited 11/06/2018   52 Manjit Kaur(Daughter-in-Law) PB-16-004-033-001/77 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA KILLIANWALI SBIN0050392 2616004WL000366 Credited 11/06/2018   53 VEERPAL KAUR(Daughter) PB-16-004-033-001/266 OTHER ਫਤੂਹੀ ਖੇਡ਼ਾ P A P P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK Singhwala PUNB0PGB003 2616004WL000366 Credited 11/06/2018   Daily Attendence 53 0 51 51 47 43 39

Category Amount Paid(In Rs.) Amount Paid SC 62400 Amount Paid ST 0 Amount Paid Other 5760

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

Total Cash payment(In Rs.) Cash 68160 Average Per labour 1286.0377

Total man days : 284