Muster Roll No. : 343	Date From : 01/09/2016    Date To : 07/09/2016	Sanction No. : 13177/1    Sanction Date : 18/05/2016
Work Code : 2617005002/RC/48749	Work Name : EARTH FILLING ROAD BERM (2617005002/RC/48749)

Measurement Book Detail

MB NO.  770        Page NO.  60

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 7 195 1365 0 0 1365       2617005WL001679 Credited 29/09/2016   2 PAUL SINGH(Self) PB-17-005-002-001/8 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ A A A A A A P 1 195 195 0 0 195       2617005WL001679 Credited 29/09/2016   3 AVTAR SINGH(Self) PB-17-005-002-001/85 OTHER ਅਲੀਸ਼ੇਰ ਕਲਾਂ A P P P P A P 5 195 975 0 0 975       2617005WL001679 Credited 29/09/2016   4 JAGDEV SINGH(Self) PB-17-005-002-001/67 OTHER ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P P P P P 7 195 1365 0 0 1365 ORIENTAL BANK OF COMMERCE BHIKHI ORBC0101158 2617005WL001679 Credited 29/09/2016   5 GURDEEP KAUR(Self) PB-17-005-002-001/46 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P A P A A A A 2 195 390 0 0 390 PUNJAB & SIND BANK Bhikki Mandi PSIB0021402 2617005WL001679 Credited 29/09/2016   6 SAMANA KAUR(Self) PB-17-005-002-001/83 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P A P P P 6 195 1170 0 0 1170 UCO BANK Bhikhi UCBA0003047 2617005WL001679 Credited 29/09/2016   7 DHARMPAL SINGH(Self) PB-17-005-002-001/66 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P A P P P 6 195 1170 0 0 1170 UCO BANK Bhikhi UCBA0003047 2617005WL001679 Credited 29/09/2016   8 SUKHVINDER KAUR(Self) PB-17-005-002-001/63 OTHER ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P A A A P 4 195 780 0 0 780 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001679 Credited 29/09/2016   9 HARPAL KAUR(Wife) PB-17-005-002-001/58 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ A P P A P P P 5 195 975 0 0 975 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001679 Credited 29/09/2016   10 GURDEV KAUR PB-17-005-002-001/71 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P P P P P 7 195 1365 0 0 1365 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001679 Credited 29/09/2016   11 BALJIT KAUR(Self) PB-17-005-002-001/47 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P A P P P 6 195 1170 0 0 1170 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001679 Credited 29/09/2016   12 CHAMKAUR SINGH(Self) PB-17-005-002-001/15 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ A P P A A P A 3 195 585 0 0 585 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001679 Credited 29/09/2016   13 BALJINDER KAUR(Wife) PB-17-005-002-001/15 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P P P P P 7 195 1365 0 0 1365 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001679 Credited 29/09/2016   14 TARSEM SINGH(Self) PB-17-005-002-001/17 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ A A P P A P P 4 195 780 0 0 780 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001679 Credited 29/09/2016   15 RAJPAL SINGH(Self) PB-17-005-002-001/10 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P P P A P 6 195 1170 0 0 1170 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001679 Credited 29/09/2016   16 NAZAR SINGH(Self) PB-17-005-002-001/11 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ A P P A P P P 5 195 975 0 0 975 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL004879 Credited 12/03/2019   17 SUKHPAL KAUR(Wife) PB-17-005-002-001/11 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P A P P P 6 195 1170 0 0 1170 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001679 Credited 29/09/2016   18 KARAMJIT KAUR(Wife) PB-17-005-002-001/12 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P P P P P 7 195 1365 0 0 1365 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001679 Credited 29/09/2016   19 KARAMJIT KAUR(Wife) PB-17-005-002-001/20 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P P P P P 7 195 1365 0 0 1365 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001679 Credited 29/09/2016   20 MITHU SINGH(Self) PB-17-005-002-001/21 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P A A P P 5 195 975 0 0 975 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001679 Credited 29/09/2016   21 MAKHAN SINGH(Self) PB-17-005-002-001/22 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P A P P P 6 195 1170 0 0 1170 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001679 Credited 29/09/2016   22 HARJINDER KAUR(Wife) PB-17-005-002-001/3 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P P P P P 7 195 1365 0 0 1365 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001679 Credited 29/09/2016   23 DALWARA SINGH(Self) PB-17-005-002-001/32 OTHER ਅਲੀਸ਼ੇਰ ਕਲਾਂ A A P A A A A 1 195 195 0 0 195 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001679 Credited 29/09/2016   24 MANJIT KAUR(Wife) PB-17-005-002-001/44 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P A A P P P 5 195 975 0 0 975 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001679 Credited 29/09/2016   25 GURMEET KAUR(Self) PB-17-005-002-001/48 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P A P P P 6 195 1170 0 0 1170 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001679 Credited 29/09/2016   26 ATMA SINGH(Self) PB-17-005-002-001/55 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P P P P P 7 195 1365 0 0 1365 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001679 Credited 29/09/2016   27 RANI KAUR(Wife) PB-17-005-002-001/55 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P P P P P 7 195 1365 0 0 1365 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001679 Credited 29/09/2016   28 CHARANJIT SINGH(Self) PB-17-005-002-001/52 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P A P P P 6 195 1170 0 0 1170 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001679 Credited 29/09/2016   29 NASIB KAUR(Self) PB-17-005-002-001/23 OTHER ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P P P P P 7 195 1365 0 0 1365 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001679 Credited 29/09/2016   30 CHHINDER KAUR(Wife) PB-17-005-002-001/30 OTHER ਅਲੀਸ਼ੇਰ ਕਲਾਂ A P P P A P P 5 195 975 0 0 975 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001679 Credited 29/09/2016   31 SINDER KAUR(Self) PB-17-005-002-001/68 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P P A P P 6 195 1170 0 0 1170 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001679 Credited 29/09/2016   32 JASWINDER KAUR(Wife) PB-17-005-002-001/66 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P P P P P 7 195 1365 0 0 1365 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001679 Credited 29/09/2016   33 PARAMJIT KAUR PB-17-005-002-001/80 OTHER ਅਲੀਸ਼ੇਰ ਕਲਾਂ A P P A A P P 4 195 780 0 0 780 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001679 Credited 29/09/2016   34 RAJINDER KAUR PB-17-005-002-001/78 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P A P P P P P 6 195 1170 0 0 1170 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001679 Credited 29/09/2016   35 MANPREET KAUR(Wife) PB-17-005-002-001/6 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P P P P P 7 195 1365 0 0 1365 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001679 Credited 29/09/2016   36 JASWANT KAUR(Self) PB-17-005-002-001/7 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ A A P P P P P 5 195 975 0 0 975 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001679 Credited 29/09/2016   37 SHINDER KAUR(Wife) PB-17-005-002-001/88 OTHER ਅਲੀਸ਼ੇਰ ਕਲਾਂ A P P P A P P 5 195 975 0 0 975 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001679 Credited 29/09/2016   38 HARDEEP SINGH(Self) PB-17-005-002-001/88 OTHER ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P P P P A 6 195 1170 0 0 1170 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001679 Credited 29/09/2016   39 BALJIT KAUR(Wife) PB-17-005-002-001/84 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ A P A A P A P 3 195 585 0 0 585 HDFC BHIKHI BRANCH HDFC0001426 2617005WL001679 Credited 29/09/2016   40 HARDEEP SINGH(Son) PB-17-005-002-001/50 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P A P P P 6 195 1170 0 0 1170 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001679 Credited 29/09/2016   41 GURJANT SINGH(Self) PB-17-005-002-001/18 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ A P P P P A P 5 195 975 0 0 975 BANK OF INDIA MANSA BKID0006380 2617005WL001679 Credited 29/09/2016   42 BIKKAR SINGH(Self) PB-17-005-002-001/50 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P A P P A P P 5 195 975 0 0 975 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001679 Credited 29/09/2016   43 BALWINDER KAUR(Self) PB-17-005-002-001/57 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P A A P P P 5 195 975 0 0 975 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001679 Credited 29/09/2016   44 BHAJAN KAUR PB-17-005-002-001/74 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P P P P P 7 195 1365 0 0 1365 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001679 Credited 29/09/2016   45 HARPAL KAUR PB-17-005-002-001/76 OTHER ਅਲੀਸ਼ੇਰ ਕਲਾਂ A P P A P P P 5 195 975 0 0 975 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001679 Credited 29/09/2016   46 SUKHDEV KAUR PB-17-005-002-001/77 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P P P P P 7 195 1365 0 0 1365 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001679 Credited 29/09/2016   47 SUKHDEV KAUR PB-17-005-002-001/73 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P P P P P 7 195 1365 0 0 1365 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001679 Credited 29/09/2016   48 GURJANT SINGH(Self) PB-17-005-002-001/72 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P P A P P 6 195 1170 0 0 1170 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL003571 Credited 18/04/2017   49 MAJOR SINGH(Self) PB-17-005-002-001/2 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ A A A A A A P 1 195 195 0 0 195 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001679 Credited 29/09/2016   Daily Attendence 34 41 44 27 35 40 45

Category Amount Paid(In Rs.) Amount Paid SC 40950 Amount Paid ST 0 Amount Paid Other 10920

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

Total Cash payment(In Rs.) Cash 51870 Average Per labour 1058.5714

Total man days : 266