Muster Roll No. : 291	Date From : 10/09/2016    Date To : 16/09/2016	Sanction No. : 13174/218    Sanction Date : 18/05/2016
Work Code : 2617004035/LD/32087	Work Name : LAND DEVELOPMENT IN MIRPUR KHURD (2617004035/LD/32087)

Measurement Book Detail

MB NO.  3879        Page NO.  78

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 HADEV SINGH(Self) PB-17-004-035-001/1 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P 7 218 1526 0 0 1526       2617004WL002167 Credited 06/12/2016   2 MITHU SINGH(Self) PB-17-004-035-001/10 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P 7 218 1526 0 0 1526       2617004WL002167 Credited 06/12/2016   3 MUKHTIAR SINGH(Self) PB-17-004-035-001/128 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P A A A A A 2 218 436 0 0 436       2617004WL002167 Credited 06/12/2016   4 JASVIR KAUR(Wife) PB-17-004-035-001/137 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P A P A A A P 3 218 654 0 0 654       2617004WL002167 Credited 06/12/2016   5 NASIB KAUR PB-17-004-035-001/151 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P 7 218 1526 0 0 1526       2617004WL002167 Credited 06/12/2016   6 AMARJEET KAUR(Wife) PB-17-004-035-001/129 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL002167 Credited 06/12/2016   7 SUKHWINDER(Wife) PB-17-004-035-001/112 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P A A A A 3 218 654 0 0 654 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL002167 Credited 06/12/2016   8 GURMAIL KAUR(Self) PB-17-004-035-001/133 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P A A A A A A 1 218 218 0 0 218 UCO BANK Sardulgarh UCBA0003172 2617004WL002167 Credited 06/12/2016   9 GURJANT SINGH(Self) PB-17-004-035-001/97 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P A P 6 218 1308 0 0 1308 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002167 Credited 06/12/2016   10 SUKHPAL KAUR(Wife) PB-17-004-035-001/107 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P A A A 4 218 872 0 0 872 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002167 Credited 06/12/2016   11 BALVIR KAUR(Wife) PB-17-004-035-001/99 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P A A A A A 2 218 436 0 0 436 CENTRAL BANK OF INDIA Sardulgarh CBIN0285049 2617004WL005527 Credited 05/05/2020   12 KALA SINGH(Self) PB-17-004-035-001/141 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P A A A 4 218 872 0 0 872 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002167 Credited 06/12/2016   13 BALWANT KAUR PB-17-004-035-001/149 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P A P 6 218 1308 0 0 1308 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002167 Credited 06/12/2016   14 KISHNA DEVI(Self) PB-17-004-035-001/122 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P A A P 5 218 1090 0 0 1090 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002167 Credited 06/12/2016   15 GURDIAL KAUR(Mother) PB-17-004-035-001/89 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002167 Credited 06/12/2016   16 AMARJEET KAUR(Self) PB-17-004-035-001/120 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P A A A P 4 218 872 0 0 872 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002167 Credited 06/12/2016   17 BUTA SINGH(Father) PB-17-004-035-001/135 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002167 Credited 06/12/2016   18 KAKA SINGH(Self) PB-17-004-035-001/56 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002167 Credited 06/12/2016   19 JAGMEL SINGH(Self) PB-17-004-035-001/108 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002167 Credited 06/12/2016   20 KARNAIL KAUR(Self) PB-17-004-035-001/101 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002167 Credited 06/12/2016   21 BHOLA SINGH(Self) PB-17-004-035-001/100 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P A A P 5 218 1090 0 0 1090 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002167 Credited 06/12/2016   22 GURCHARAN SINGH(Self) PB-17-004-035-001/83 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P A A A A A 2 218 436 0 0 436 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002167 Credited 06/12/2016   23 BIRBAL SINGH(Self) PB-17-004-035-001/14 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P A A A P 4 218 872 0 0 872 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002167 Credited 06/12/2016   24 PARAMJEET KAUR(Self) PB-17-004-035-001/144 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P A A 5 218 1090 0 0 1090 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002167 Credited 06/12/2016   25 TARA SINGH(Self) PB-17-004-035-001/109 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P A A P 5 218 1090 0 0 1090 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002167 Credited 06/12/2016   26 HARNEK SINGH(Self) PB-17-004-035-001/12 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P A P P A A 4 218 872 0 0 872 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002167 Credited 06/12/2016   27 ANTAR SINGH(Self) PB-17-004-035-001/119 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P A P 6 218 1308 0 0 1308 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002167 Credited 06/12/2016   28 SANDEEP KAUR(Self) PB-17-004-035-001/143 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P A A A A 3 218 654 0 0 654 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002167 Credited 06/12/2016   29 SAWITRI DEVI(Wife) PB-17-004-035-001/138 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P A A A A A A 1 218 218 0 0 218 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002167 Credited 06/12/2016   30 JAGSIR SINGH(Self) PB-17-004-035-001/113 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P A A A A A A 1 218 218 0 0 218 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002167 Credited 06/12/2016   31 SANDEEP SINGH(Husband) PB-17-004-035-001/93 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002167 Credited 06/12/2016   32 HAKAM SINGH(Self) PB-17-004-035-001/95 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P A A A A A 2 218 436 0 0 436 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002167 Credited 06/12/2016   33 SUNIL KUMAR(Self) PB-17-004-035-001/180 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P A A A 4 218 872 0 0 872 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002167 Credited 06/12/2016   34 NACHHATAR SINGH(Self) PB-17-004-035-001/99 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P A A A A A 2 218 436 0 0 436 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002167 Credited 06/12/2016   35 GURDEEP KAUR(Wife) PB-17-004-035-001/9 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P A A P 5 218 1090 0 0 1090 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002167 Credited 06/12/2016   36 CHARNA SINGH(Self) PB-17-004-035-001/110 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002167 Credited 06/12/2016   37 MANJEET KAUR(Wife) PB-17-004-035-001/10 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P A A A 4 218 872 0 0 872 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002167 Credited 06/12/2016   38 AMARJEET KAUR(Wife) PB-17-004-035-001/96 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P A P 6 218 1308 0 0 1308 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002167 Credited 06/12/2016   39 BINDER KAUR(Wife) PB-17-004-035-001/126 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002167 Credited 06/12/2016   40 KARAMJEET KAUR(Wife) PB-17-004-035-001/115 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002167 Credited 06/12/2016   41 MANPREET KAUR(Wife) PB-17-004-035-001/131 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P A P 6 218 1308 0 0 1308 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002167 Credited 06/12/2016   42 HARPREET KAUR(Wife) PB-17-004-035-001/93 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P A A A 4 218 872 0 0 872 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL004594 Credited 12/09/2018   43 MAHINDER KAUR(Wife) PB-17-004-035-001/80 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P A A A A A 2 218 436 0 0 436 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002167 Credited 06/12/2016   44 BALDEV KAUR(Wife) PB-17-004-035-001/94 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P A P 6 218 1308 0 0 1308 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002167 Credited 06/12/2016   45 JASPAL KAUR(Wife) PB-17-004-035-001/123 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002167 Credited 06/12/2016   Daily Attendence 45 41 35 31 22 14 27

Category Amount Paid(In Rs.) Amount Paid SC 27904 Amount Paid ST 0 Amount Paid Other 18966

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

Total Cash payment(In Rs.) Cash 46870 Average Per labour 1041.5555

Total man days : 215