Muster Roll No. : 677	Date From : 03/02/2014    Date To : 14/02/2014	Sanction No. : 40B    Sanction Date : 21/02/2013
Work Code : 2617002040/IC/9315	Work Name : CLEANING OF KHALS/ FILLING PATH (2617002040/IC/9315)

Measurement Book Detail

MB NO.  3754        Page NO.  43

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 12 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 TEJ KAUR PB-17-002-040-001/230 SC ਉਡਤ ਭਗਤ ਰਾਮ P P P P P P P P P P P 11 184 2024 0 0 2024       2617002WL02297 Credited 03/04/2014   2 MANJEET KAUR(Self) PB-17-002-040-001/29 SC ਉਡਤ ਭਗਤ ਰਾਮ P P P P P P P P 8 184 1472 0 0 1472       2617002WL02297 Credited 03/04/2014   3 GURDEEP KAUR PB-17-002-040-001/241 OTHER ਉਡਤ ਭਗਤ ਰਾਮ P P P P P P P P P 9 184 1656 0 0 1656 SATLUJ GRAMIN BANK Bhamme Kalan 1880009 2617002WL02297 Credited 03/04/2014   4 UGAR SINGH(Self) PB-17-002-040-001/224 OTHER ਉਡਤ ਭਗਤ ਰਾਮ P P P P P P P P P P 10 184 1840 0 0 1840 SATLUJ GRAMIN BANK Bhamme Kalan 1880009 2617002WL02297 Credited 03/04/2014   5 GOMINT SINGH(Self) PB-17-002-040-001/225 OTHER ਉਡਤ ਭਗਤ ਰਾਮ P P P P P P P P P P 10 184 1840 0 0 1840 SATLUJ GRAMIN BANK Bhamme Kalan 1880009 2617002WL02297 Credited 03/04/2014   6 TEJ KAUR PB-17-002-040-001/233 SC ਉਡਤ ਭਗਤ ਰਾਮ P P P P P P P P P P P 11 184 2024 0 0 2024 SATLUJ GRAMIN BANK Bhamme Kalan 1880009 2617002WL02297 Credited 03/04/2014   7 SATPAL SINGH(Self) PB-17-002-040-001/235 SC ਉਡਤ ਭਗਤ ਰਾਮ P P P 3 184 552 0 0 552 SATLUJ GRAMIN BANK Bhamme Kalan 1880009 2617002WL02297 Credited 03/04/2014   8 JASMEL KAUR PB-17-002-040-001/240 SC ਉਡਤ ਭਗਤ ਰਾਮ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL02297 Credited 03/04/2014   9 BOGHA SINGH(Self) PB-17-002-040-001/219 SC ਉਡਤ ਭਗਤ ਰਾਮ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL02297 Credited 03/04/2014   10 AMRIK SINGH(Self) PB-17-002-040-001/222 SC ਉਡਤ ਭਗਤ ਰਾਮ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL02297 Credited 03/04/2014   11 MANJEET KAUR(Wife) PB-17-002-040-001/183 SC ਉਡਤ ਭਗਤ ਰਾਮ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL02297 Credited 03/04/2014   12 MEENA KAUR(Wife) PB-17-002-040-001/191 OTHER ਉਡਤ ਭਗਤ ਰਾਮ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL02297 Credited 03/04/2014   13 JAGSIR SINGH(Self) PB-17-002-040-001/30 SC ਉਡਤ ਭਗਤ ਰਾਮ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL02297 Credited 03/04/2014   14 SWARAN SINGH(Self) PB-17-002-040-001/38 SC ਉਡਤ ਭਗਤ ਰਾਮ P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL02297 Credited 03/04/2014   15 PARVEEN KAUR(Wife) PB-17-002-040-001/4 SC ਉਡਤ ਭਗਤ ਰਾਮ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL02297 Credited 03/04/2014   16 JAGSIR SINGH(Son) PB-17-002-040-001/195 SC ਉਡਤ ਭਗਤ ਰਾਮ P P P P P P 6 184 1104 0 0 1104 SATLUJ GRAMIN BANK Bhamme Kalan PSIB0SGB002 2617002WL02297 Credited 03/04/2014   17 BALJEET KAUR(Wife) PB-17-002-040-001/197 OTHER ਉਡਤ ਭਗਤ ਰਾਮ P P P P P P P P P 9 184 1656 0 0 1656 SATLUJ GRAMIN BANK Bhamme Kalan PSIB0SGB002 2617002WL02297 Credited 03/04/2014   18 MANDER SINGH(Self) PB-17-002-040-001/186 SC ਉਡਤ ਭਗਤ ਰਾਮ P P P P P P P P P P P 11 184 2024 0 0 2024 SATLUJ GRAMIN BANK Bhamme Kalan PSIB0SGB002 2617002WL02297 Credited 03/04/2014   19 BALJEET KAUR(Wife) PB-17-002-040-001/19 SC ਉਡਤ ਭਗਤ ਰਾਮ P P P P P P 6 184 1104 0 0 1104 SATLUJ GRAMIN BANK Bhamme Kalan PSIB0SGB002 2617002WL02297 Credited 03/04/2014   20 GURSEWAK SINGH(Self) PB-17-002-040-001/223 OTHER ਉਡਤ ਭਗਤ ਰਾਮ P P P P P P P P P P 10 184 1840 0 0 1840 SATLUJ GRAMIN BANK Bhamme Kalan PSIB0SGB002 2617002WL02297 Credited 03/04/2014   21 HARVIR KAUR(Wife) PB-17-002-040-001/206 SC ਉਡਤ ਭਗਤ ਰਾਮ P P P P P P P P P P 10 184 1840 0 0 1840 SATLUJ GRAMIN BANK Bhamme Kalan PSIB0SGB002 2617002WL02297 Credited 03/04/2014   22 MANDER SINGH(Self) PB-17-002-040-001/208 SC ਉਡਤ ਭਗਤ ਰਾਮ P P 2 184 368 0 0 368 SATLUJ GRAMIN BANK Bhamme Kalan PSIB0SGB002 2617002WL02297 Credited 03/04/2014   23 JASWINDER SINGH(Self) PB-17-002-040-001/209 SC ਉਡਤ ਭਗਤ ਰਾਮ P P P P P P 6 184 1104 0 0 1104 SATLUJ GRAMIN BANK Bhamme Kalan PSIB0SGB002 2617002WL02297 Credited 03/04/2014   24 BHURA SINGH(Self) PB-17-002-040-001/194 SC ਉਡਤ ਭਗਤ ਰਾਮ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL02297 Credited 03/04/2014   25 MANDER SINGH(Self) PB-17-002-040-001/27 OTHER ਉਡਤ ਭਗਤ ਰਾਮ P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL02297 Credited 03/04/2014   26 MALKEET SINGH(Self) PB-17-002-040-001/31 SC ਉਡਤ ਭਗਤ ਰਾਮ P P P P P P P P P P P 11 184 2024 0 0 2024 SATLUJ GRAMIN BANK Bhamme Kalan PSIB0SGB002 2617002WL02297 Credited 03/04/2014   27 SARBJEET SINGH(Self) PB-17-002-040-001/34 SC ਉਡਤ ਭਗਤ ਰਾਮ P P P P P P 6 184 1104 0 0 1104 SATLUJ GRAMIN BANK Bhamme Kalan PSIB0SGB002 2617002WL02297 Credited 03/04/2014   28 KALA SINGH(Self) PB-17-002-040-001/2 SC ਉਡਤ ਭਗਤ ਰਾਮ P P P P P 5 184 920 0 0 920 SATLUJ GRAMIN BANK Bhamme Kalan PSIB0SGB002 2617002WL02297 Credited 03/04/2014   29 MEHGA SINGH(Self) PB-17-002-040-001/40 SC ਉਡਤ ਭਗਤ ਰਾਮ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL02297 Credited 03/04/2014   30 ANGREAJ KAUR(Self) PB-17-002-040-001/204 SC ਉਡਤ ਭਗਤ ਰਾਮ P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL02297 Credited 03/04/2014   31 GURBACHAN SINGH(Self) PB-17-002-040-001/21 SC ਉਡਤ ਭਗਤ ਰਾਮ P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL02297 Credited 03/04/2014   32 GULAB KAUR(Mother) PB-17-002-040-001/212 SC ਉਡਤ ਭਗਤ ਰਾਮ P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL02297 Credited 03/04/2014   33 HARNAIB SINGH(Self) PB-17-002-040-001/220 SC ਉਡਤ ਭਗਤ ਰਾਮ P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL02297 Credited 03/04/2014   34 MUKHTIAR KAUR(Self) PB-17-002-040-001/221 SC ਉਡਤ ਭਗਤ ਰਾਮ P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL02297 Credited 03/04/2014   35 JASWINDER KAUR(Wife) PB-17-002-040-001/234 SC ਉਡਤ ਭਗਤ ਰਾਮ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL002944 Credited 27/05/2015   36 BALJIT KAUR PB-17-002-040-001/229 SC ਉਡਤ ਭਗਤ ਰਾਮ P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL02297 Credited 03/04/2014   37 SURJIT KAUR(Wife) PB-17-002-040-001/232 SC ਉਡਤ ਭਗਤ ਰਾਮ P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA PUTLIGHAR SBIN0051238 2617002WL02297 Credited 03/04/2014   38 JEETO KAUR(Self) PB-17-002-040-001/201 SC ਉਡਤ ਭਗਤ ਰਾਮ P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL02297 Credited 03/04/2014   39 MANJEET KAUR(Self) PB-17-002-040-001/192 OTHER ਉਡਤ ਭਗਤ ਰਾਮ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA PUTLIGHAR SBIN0051238 2617002WL02297 Credited 03/04/2014   40 JITO KAUR(Wife) PB-17-002-040-001/193 OTHER ਉਡਤ ਭਗਤ ਰਾਮ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL02297 Credited 03/04/2014   41 ANGREJ KAUR(Self) PB-17-002-040-001/187 SC ਉਡਤ ਭਗਤ ਰਾਮ P 1 184 184 0 0 184 STATE BANK OF INDIA PUTLIGHAR SBIN0051238 2617002WL02297 Credited 03/04/2014   42 AMARJEET(Wife) PB-17-002-040-001/189 OTHER ਉਡਤ ਭਗਤ ਰਾਮ P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA PUTLIGHAR SBIN0051238 2617002WL02297 Credited 03/04/2014   43 CHATIN KAUR(Wife) PB-17-002-040-001/185 SC ਉਡਤ ਭਗਤ ਰਾਮ P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA PUTLIGHAR SBIN0051238 2617002WL02297 Credited 03/04/2014   44 CHARANJEET KAUR(Self) PB-17-002-040-001/180 SC ਉਡਤ ਭਗਤ ਰਾਮ P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA PUTLIGHAR SBIN0051238 2617002WL02297 Credited 03/04/2014   45 SARBHJEET KAUR(Wife) PB-17-002-040-001/182 SC ਉਡਤ ਭਗਤ ਰਾਮ P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL02297 Credited 03/04/2014   46 PARAMJIT KAUR(Wife) PB-17-002-040-001/37 SC ਉਡਤ ਭਗਤ ਰਾਮ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL02297 Credited 03/04/2014   47 GURMAIL KAUR(Self) PB-17-002-040-001/28 SC ਉਡਤ ਭਗਤ ਰਾਮ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL02297 Credited 03/04/2014   48 KARATR KAUR PB-17-002-040-001/245 SC ਉਡਤ ਭਗਤ ਰਾਮ P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA PUTLIGHAR SBIN0051238 2617002WL02297 Credited 03/04/2014   49 GURMEET KAUR(Self) PB-17-002-040-001/26 SC ਉਡਤ ਭਗਤ ਰਾਮ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL02297 Credited 03/04/2014   50 JASVEER KAUR(Wife) PB-17-002-040-001/179 SC ਉਡਤ ਭਗਤ ਰਾਮ P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL02297 Credited 03/04/2014   51 SAKUNTLA DEVI(Wife) PB-17-002-040-001/20 OTHER ਉਡਤ ਭਗਤ ਰਾਮ P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA JOURKIAN SBIN0016148 2617002WL02297 Credited 03/04/2014   Daily Attendence 8 28 36 43 46 45 43 43 43 43 43 43

Category Amount Paid(In Rs.) Amount Paid SC 65872 Amount Paid ST 0 Amount Paid Other 19504

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

Total Cash payment(In Rs.) Cash 85376 Average Per labour 1674.0392

Total man days : 464