Muster Roll No. : 234	Date From : 05/07/2016    Date To : 11/07/2016	Sanction No. : 13177/13    Sanction Date : 18/05/2016
Work Code : 2617005003/WH/30798	Work Name : DIGGING OF POND (2617005003/WH/30798)

Measurement Book Detail

MB NO.  796        Page NO.  65

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 BINDER KAUR(Wife) PB-17-005-003-001/207 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P P 7 190 1330 0 0 1330       2617005WL000914 Credited 08/08/2016   2 KAUR SINGH PB-17-005-003-001/198 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A P P A A A A 2 190 380 0 0 380 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL000914 Credited 08/08/2016   3 JASWANT KAUR(Wife) PB-17-005-003-001/28 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P P 7 190 1330 0 0 1330 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL000914 Credited 08/08/2016   4 MAHINDER KAUR(Wife) PB-17-005-003-001/198 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P P 7 190 1330 0 0 1330 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL000914 Credited 08/08/2016   5 MAHINDERPAL KAUR PB-17-005-003-001/144 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A P P A P P P 5 190 950 0 0 950 UCO BANK Bhikhi UCBA0003047 2617005WL000914 Credited 08/08/2016   6 SIMARJIT KAUR(Daughter) PB-17-005-003-001/7 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000914 Credited 08/08/2016   7 KULWINDER KAUR(Wife) PB-17-005-003-001/30 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P A A A A A A 1 190 190 0 0 190 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000914 Credited 08/08/2016   8 GURMEET KAUR(Wife) PB-17-005-003-001/43 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P A P 6 190 1140 0 0 1140 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000914 Credited 08/08/2016   9 SARABJJIT KHAN(Self) PB-17-005-003-001/155 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000914 Credited 08/08/2016   10 MURTI KAUR(Wife) PB-17-005-003-001/158 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000914 Credited 08/08/2016   11 AMARJIT KAUR(Wife) PB-17-005-003-001/171 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P A A P P P 5 190 950 0 0 950 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000914 Credited 08/08/2016   12 KULWINDER KAUR(Wife) PB-17-005-003-001/120 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000914 Credited 08/08/2016   13 JUGRAJ SINGH(Self) PB-17-005-003-001/122 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A A A A A P 1 190 190 0 0 190 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000914 Credited 08/08/2016   14 JITO KAUR(Wife) PB-17-005-003-001/132 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000914 Credited 08/08/2016   15 KARNAIL KAUR(Wife) PB-17-005-003-001/133 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000914 Credited 08/08/2016   16 GURMIT KAUR(Wife) PB-17-005-003-001/180 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P A A A A A A 1 190 190 0 0 190 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000914 Credited 08/08/2016   17 GURMEL KAUR PB-17-005-003-001/185 OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P A P 6 190 1140 0 0 1140 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000914 Credited 08/08/2016   18 ANGREJ KAUR PB-17-005-003-001/211 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P A P A P 5 190 950 0 0 950 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000914 Credited 08/08/2016   19 JASPAL KAUR(Wife) PB-17-005-003-001/187 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A A A A A P 1 190 190 0 0 190 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000914 Credited 08/08/2016   20 SURJIT KAUR(Wife) PB-17-005-003-001/202 OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000914 Credited 08/08/2016   21 NASIB KAUR(Wife) PB-17-005-003-001/13 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P A A A A A 2 190 380 0 0 380 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000914 Credited 08/08/2016   22 BALBIR KAUR(Wife) PB-17-005-003-001/10 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000914 Credited 08/08/2016   23 BALDEV KAUR(Wife) PB-17-005-003-001/178 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A P P P A P 4 190 760 0 0 760 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000914 Credited 08/08/2016   24 BALJINDER SINGH(Wife) PB-17-005-003-001/50 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A P P P A A P 4 190 760 0 0 760 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000914 Credited 08/08/2016   25 JARNAIL KAUR(Wife) PB-17-005-003-001/189 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A A A A A P 1 190 190 0 0 190 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000914 Credited 08/08/2016   26 KARNAIL SINGH(Self) PB-17-005-003-001/69 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000914 Credited 08/08/2016   27 KARANJEET KAUR(Wife) PB-17-005-003-001/200 OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000914 Credited 08/08/2016   28 JASPAL KAUR(Wife) PB-17-005-003-001/204 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P A P A A 4 190 760 0 0 760 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000914 Credited 08/08/2016   29 BIRPAL KAUR(Wife) PB-17-005-003-001/48 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000914 Credited 08/08/2016   30 DARSHAN SINGH(Self) PB-17-005-003-001/201 OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ P A P P P A P 5 190 950 0 0 950 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000914 Credited 08/08/2016   31 KIRANJIT KAUR(Wife) PB-17-005-003-001/183 OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000914 Credited 08/08/2016   32 malkeet kaur(Wife) PB-17-005-003-001/205 OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000914 Credited 08/08/2016   33 SARABJIT KAUR(Wife) PB-17-005-003-001/213 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000914 Credited 08/08/2016   34 JASPAL KAUR(Self) PB-17-005-003-001/215 OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000914 Credited 08/08/2016   35 KULWANT KAUR(Wife) PB-17-005-003-001/55 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000914 Credited 08/08/2016   36 JASPAL KAUR(Wife) PB-17-005-003-001/4 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL004880 Credited 12/03/2019   37 GURMEET KAUR(Self) PB-17-005-003-001/23 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A A A A A P 1 190 190 0 0 190 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000914 Credited 08/08/2016   38 NACHATAR SINGH(Self) PB-17-005-003-001/35 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P A A P P P 5 190 950 0 0 950 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000914 Credited 08/08/2016   39 DEVA SINGH(Self) PB-17-005-003-001/4 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P A P A P P P 5 190 950 0 0 950 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000914 Credited 08/08/2016   40 BABIR SINGH(Self) PB-17-005-003-001/57 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000914 Credited 08/08/2016   41 SURJIT KAUR(Wife) PB-17-005-003-001/69 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000914 Credited 08/08/2016   42 HARNAIL KAUR PB-17-005-003-001/83 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A P A P P P 4 190 760 0 0 760 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000914 Credited 08/08/2016   43 SITO KAUR(Self) PB-17-005-003-001/218 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000914 Credited 08/08/2016   44 HAMIR KAUR PB-17-005-003-001/186 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P A P A P 5 190 950 0 0 950 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000914 Credited 08/08/2016   45 POHLA SINGH(Self) PB-17-005-003-001/160 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P A A A P A P 3 190 570 0 0 570 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000914 Credited 08/08/2016   46 BALVIR KAUR PB-17-005-003-001/142 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P A P 6 190 1140 0 0 1140 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000914 Credited 08/08/2016   47 BHITA SINGH(Self) PB-17-005-003-001/123 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000914 Credited 08/08/2016   48 SITO KAUR(Wife) PB-17-005-003-001/123 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000914 Credited 08/08/2016   49 GURMIT KAUR(Mother) PB-17-005-003-001/176 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000914 Credited 08/08/2016   50 RANI KAUR(Wife) PB-17-005-003-001/130 OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ A P P A A P A 3 190 570 0 0 570 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000914 Credited 08/08/2016   Daily Attendence 34 37 40 31 40 31 42

Category Amount Paid(In Rs.) Amount Paid SC 39710 Amount Paid ST 0 Amount Paid Other 8740

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

Total Cash payment(In Rs.) Cash 48450 Average Per labour 969

Total man days : 255