Muster Roll No. : 901	Date From : 02/02/2018    Date To : 08/02/2018	Sanction No. : 22432    Sanction Date : 23/01/2018
Work Code : 2617005002/IC/35239	Work Name : CLEANING OF KASSI DI PATRI (2617005002/IC/35239)

Measurement Book Detail

MB NO.  770        Page NO.  90

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 AMARJIT SINGH(Self) PB-17-005-002-001/60 OTHER ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P P P P P 7 190 1330 0 0 1330       2617005WL004749 Credited 13/04/2018   2 DARSHAN SINGH(Self) PB-17-005-002-001/84 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ A A P P P P A 4 190 760 0 0 760 PUNJAB NATIONAL BANK Mansa PUNB0054310 2617005WL007040 Credited 23/08/2018   3 JAGDEV SINGH(Self) PB-17-005-002-001/67 OTHER ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P P P P P 7 190 1330 0 0 1330 ORIENTAL BANK OF COMMERCE BHIKHI ORBC0101158 2617005WL004749 Credited 13/04/2018   4 GURDEEP KAUR(Self) PB-17-005-002-001/46 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ A A P P P P A 4 190 760 0 0 760 PUNJAB & SIND BANK Bhikki Mandi PSIB0021402 2617005WL004749 Credited 13/04/2018   5 DHARMPAL SINGH(Self) PB-17-005-002-001/66 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P A P P P 6 190 1140 0 0 1140 UCO BANK Bhikhi UCBA0003047 2617005WL004749 Credited 13/04/2018   6 RANI KAUR(Wife) PB-17-005-002-001/8 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ A A A A A A P 1 190 190 0 0 190 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL004749 Credited 13/04/2018   7 SUKHVINDER KAUR(Self) PB-17-005-002-001/63 OTHER ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P A P P A P 5 190 950 0 0 950 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL004749 Credited 13/04/2018   8 HARPAL KAUR(Wife) PB-17-005-002-001/58 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P A A A A A 2 190 380 0 0 380 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL004749 Credited 13/04/2018   9 BALJIT KAUR(Self) PB-17-005-002-001/47 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL004749 Credited 13/04/2018   10 GURMEET KAUR(Self) PB-17-005-002-001/48 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL004749 Credited 13/04/2018   11 HARJINDER KAUR(Wife) PB-17-005-002-001/3 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ A A A A P P P 3 190 570 0 0 570 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL004749 Credited 13/04/2018   12 MANJIT KAUR(Wife) PB-17-005-002-001/44 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL004749 Credited 13/04/2018   13 RAJPAL SINGH(Self) PB-17-005-002-001/10 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL004749 Credited 13/04/2018   14 SUKHPAL KAUR(Wife) PB-17-005-002-001/11 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL004749 Credited 13/04/2018   15 TARSEM SINGH(Self) PB-17-005-002-001/17 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P P A A P 5 190 950 0 0 950 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL004749 Credited 13/04/2018   16 MITHU SINGH(Self) PB-17-005-002-001/21 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ A A P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL004749 Credited 13/04/2018   17 SINDER KAUR(Wife) PB-17-005-002-001/21 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ A P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL004749 Credited 13/04/2018   18 MAKHAN SINGH(Self) PB-17-005-002-001/22 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ A A P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL004749 Credited 13/04/2018   19 ATMA SINGH(Self) PB-17-005-002-001/55 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL004749 Credited 13/04/2018   20 RANI KAUR(Wife) PB-17-005-002-001/55 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ A P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL004749 Credited 13/04/2018   21 CHAIN SINGH(Self) PB-17-005-002-001/39 OTHER ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL004749 Credited 13/04/2018   22 CHARANJIT SINGH(Self) PB-17-005-002-001/52 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ A P A P P P A 4 190 760 0 0 760 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL004749 Credited 13/04/2018   23 GURMAIL SINGH(Self) PB-17-005-002-001/9 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ A P A A A A A 1 190 190 0 0 190 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL004749 Credited 13/04/2018   24 NASIB KAUR(Self) PB-17-005-002-001/23 OTHER ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P A A A P 4 190 760 0 0 760 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL004749 Credited 13/04/2018   25 JASWINDER KAUR(Wife) PB-17-005-002-001/66 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL004749 Credited 13/04/2018   26 PARAMJIT KAUR PB-17-005-002-001/80 OTHER ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL004749 Credited 13/04/2018   27 SINDER KAUR(Self) PB-17-005-002-001/68 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL004749 Credited 13/04/2018   28 RAJINDER KAUR PB-17-005-002-001/78 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL004749 Credited 13/04/2018   29 NAVDEEP KAUR(Self) PB-17-005-002-001/97 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P A A A A A 2 190 380 0 0 380 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL004749 Credited 13/04/2018   30 MANPREET KAUR(Wife) PB-17-005-002-001/6 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P A A P P P P 5 190 950 0 0 950 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL004749 Credited 13/04/2018   31 SUKHDEV KAUR(Self) PB-17-005-002-001/94 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ A P A P A A A 2 190 380 0 0 380 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL004749 Credited 13/04/2018   32 SHINDER KAUR(Wife) PB-17-005-002-001/88 OTHER ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL004749 Credited 13/04/2018   33 HARDEEP SINGH(Self) PB-17-005-002-001/88 OTHER ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL004749 Credited 13/04/2018   34 HARDEEP SINGH(Son) PB-17-005-002-001/50 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P A A A A A A 1 190 190 0 0 190 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL004749 Credited 13/04/2018   35 GURJANT SINGH(Self) PB-17-005-002-001/18 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ A A A A P A P 2 190 380 0 0 380 BANK OF INDIA MANSA BKID0006380 2617005WL004749 Credited 13/04/2018   36 CHARANJIT SINGH(Self) PB-17-005-002-001/96 OTHER ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P P P P P 7 190 1330 0 0 1330 BANK OF INDIA MANSA BKID0006380 2617005WL004749 Credited 13/04/2018   37 BHAJAN KAUR PB-17-005-002-001/74 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ A A P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL004749 Credited 13/04/2018   38 HARPAL KAUR PB-17-005-002-001/76 OTHER ਅਲੀਸ਼ੇਰ ਕਲਾਂ A A P A A A A 1 190 190 0 0 190 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL004749 Credited 13/04/2018   39 SUKHDEV KAUR PB-17-005-002-001/77 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P A A A A A P 2 190 380 0 0 380 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL004749 Credited 13/04/2018   40 GURJANT SINGH(Self) PB-17-005-002-001/72 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P A P P P P A 5 190 950 0 0 950 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL004749 Credited 13/04/2018   41 BHOLA SINGH(Self) PB-17-005-002-001/14 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ A P A P P A P 4 190 760 0 0 760 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL004749 Credited 13/04/2018   42 SHINDER KAUR(Self) PB-17-005-002-001/89 OTHER ਅਲੀਸ਼ੇਰ ਕਲਾਂ P A A A A P P 3 190 570 0 0 570 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL004749 Credited 13/04/2018   43 PARAMJIT KAUR(Wife) PB-17-005-002-001/49 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ A A A A A A P 1 190 190 0 0 190 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL004749 Credited 13/04/2018   Daily Attendence 21 28 28 30 31 29 30

Category Amount Paid(In Rs.) Amount Paid SC 25840 Amount Paid ST 0 Amount Paid Other 11590

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

Total Cash payment(In Rs.) Cash 37430 Average Per labour 870.4651

Total man days : 197