Muster Roll No. : 508	Date From : 23/05/2020    Date To : 29/05/2020	Sanction No. : 2617003/2019-2020/9622/AS    Sanction Date : 09/01/2020
Work Code : 2617003005/WH/88713	Work Name : Digging of pond at Burj Harike (2617003005/WH/88713)

Measurement Book Detail

MB NO.  866        Page NO.  179

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 GHOTO KAUR(Self) PB-17-003-005-001/137 SC ਬੁਰਜ ਹਰੀਕੇ P P P P A P A 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL001145 Credited 08/06/2020   2 JASWINDER KAUR(Wife) PB-17-003-005-001/236 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P A 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK UBHA PUNB0PGB003 2617003WL001145 Credited 08/06/2020   3 BALWINDER SINGH(Self) PB-17-003-005-001/58 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P A 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL001145 Credited 08/06/2020   4 ANGREJ KAUR(Self) PB-17-003-005-001/517 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL001145 Credited 08/06/2020   5 JASVIR KAUR(Self) PB-17-003-005-001/124 SC ਬੁਰਜ ਹਰੀਕੇ P P P A A P A 4 210 840 0 0 840 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL001145 Credited 09/06/2020   6 RANI KAUR(Self) PB-17-003-005-001/313 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL001145 Credited 08/06/2020   7 JASVIR KAUR(Wife) PB-17-003-005-001/349 OTHER ਬੁਰਜ ਹਰੀਕੇ P A A A A A A 1 210 210 0 0 210 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL001145 Credited 09/06/2020   8 VEERPAL KAUR(Wife) PB-17-003-005-001/389 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL001145 Credited 08/06/2020   9 GURPREET KAUR(Self) PB-17-003-005-001/401 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL001145 Credited 08/06/2020   10 KULWINDER KAUR(Wife) PB-17-003-005-001/314 OTHER ਬੁਰਜ ਹਰੀਕੇ A A P P P P A 4 210 840 0 0 840 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL001145 Credited 08/06/2020   11 GULAB SINGH PB-17-003-005-001/323 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL001145 Credited 08/06/2020   12 NACHHATAR SINGH PB-17-003-005-001/348 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL001145 Credited 08/06/2020   13 PALA SINGH PB-17-003-005-001/217 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL001145 Credited 08/06/2020   14 DARSHAN SINGH PB-17-003-005-001/237 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL001145 Credited 08/06/2020   15 SUKHO KAUR(Self) PB-17-003-005-001/10 SC ਬੁਰਜ ਹਰੀਕੇ P P P P A P A 5 210 1050 0 0 1050 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL001145 Credited 08/06/2020   16 BHURA SINGH(Self) PB-17-003-005-001/437 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P A P A 5 210 1050 0 0 1050 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL001145 Credited 08/06/2020   17 MURTI KAUR(Self) PB-17-003-005-001/120 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL001145 Credited 08/06/2020   18 KARMJIT KAUR(Self) PB-17-003-005-001/116 SC ਬੁਰਜ ਹਰੀਕੇ P P A A A P A 3 210 630 0 0 630 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL001145 Credited 08/06/2020   19 GURMEET KAUR(Self) PB-17-003-005-001/392 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL001145 Credited 08/06/2020   20 JASPREET KAUR(Self) PB-17-003-005-001/395 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL001145 Credited 08/06/2020   21 HARWINDER KAUR(Self) PB-17-003-005-001/408 OTHER ਬੁਰਜ ਹਰੀਕੇ A A P P P P A 4 210 840 0 0 840 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL001145 Credited 08/06/2020   22 MITHU SINGH(Self) PB-17-003-005-001/80 SC ਬੁਰਜ ਹਰੀਕੇ P P P A P P A 5 210 1050 0 0 1050 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL001145 Credited 08/06/2020   23 SARBJIT KAUR(Self) PB-17-003-005-001/96 SC ਬੁਰਜ ਹਰੀਕੇ A P P P A A A 3 210 630 0 0 630 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL001145 Credited 08/06/2020   24 JASVIR KAUR(Self) PB-17-003-005-001/402 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL001145 Credited 08/06/2020   25 HARPREET KAUR(Wife) PB-17-003-005-001/173 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL001145 Credited 08/06/2020   26 SURJIT KAUR(Self) PB-17-003-005-001/119 SC ਬੁਰਜ ਹਰੀਕੇ P P A A A P A 3 210 630 0 0 630 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL001145 Credited 08/06/2020   27 KIRAN KAUR(Self) PB-17-003-005-001/413 OTHER ਬੁਰਜ ਹਰੀਕੇ A P P P P P A 5 210 1050 0 0 1050 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL001145 Credited 08/06/2020   28 MUKHTIAR KAUR(Self) PB-17-003-005-001/59 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL001145 Credited 08/06/2020   29 VEERA KAUR PB-17-003-005-001/449 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL001145 Credited 09/06/2020   30 VIRPAL KAUR PB-17-003-005-001/450 OTHER ਬੁਰਜ ਹਰੀਕੇ A A P P P P A 4 210 840 0 0 840 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL001145 Credited 09/06/2020   31 GURPREET KAUR PB-17-003-005-001/476 OTHER ਬੁਰਜ ਹਰੀਕੇ A P A P P P A 4 210 840 0 0 840 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL001145 Credited 09/06/2020   32 SUKHDEV KAUR(Wife) PB-17-003-005-001/45 SC ਬੁਰਜ ਹਰੀਕੇ P P A A A P A 3 210 630 0 0 630 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL001145 Credited 08/06/2020   33 KARM SINGH(Self) PB-17-003-005-001/93 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL001145 Credited 08/06/2020   34 PARAMJEET KAUR PB-17-003-005-001/456 OTHER ਬੁਰਜ ਹਰੀਕੇ A P P P P P A 5 210 1050 0 0 1050 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL001145 Credited 08/06/2020   35 mandeep kaur(Wife) PB-17-003-005-001/441 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL001145 Credited 09/06/2020   36 GURBACHAN SINGH(Self) PB-17-003-005-001/41 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P A A 5 210 1050 0 0 1050 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL001145 Credited 08/06/2020   37 GURDEV SINGH(Self) PB-17-003-005-001/79 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL001145 Credited 08/06/2020   38 GURMEET KAUR(Self) PB-17-003-005-001/30 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL001145 Credited 08/06/2020   39 JEET SINGH(Self) PB-17-003-005-001/115 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL001145 Credited 08/06/2020   40 karamjit kaur(Self) PB-17-003-005-001/515 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL001145 Credited 09/06/2020   41 JASWANT SINGH(Self) PB-17-003-005-001/483 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL001145 Credited 08/06/2020   42 SINDER KAUR(Self) PB-17-003-005-001/421 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL001145 Credited 08/06/2020   43 Gurmail kaur(Self) PB-17-003-005-001/491 SC ਬੁਰਜ ਹਰੀਕੇ P A P P P P A 5 210 1050 0 0 1050 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL001145 Credited 08/06/2020   44 JASMEL KAUR(Wife) PB-17-003-005-001/12 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL001145 Credited 08/06/2020   45 KULVEER KAUR(Wife) PB-17-003-005-001/222 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL001145 Credited 08/06/2020   46 Karamjeet Kaur(Wife) PB-17-003-005-001/161 OTHER ਬੁਰਜ ਹਰੀਕੇ P P A A A A A 2 210 420 0 0 420 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL001145 Credited 08/06/2020   47 JASVEER KAUR(Wife) PB-17-003-005-001/238 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL001145 Credited 08/06/2020   48 Harbans kaur(Self) PB-17-003-005-001/230 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL001145 Credited 08/06/2020   49 AJAIB SINGH(Husband) PB-17-003-005-001/105 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P A 6 210 1260 0 0 1260 BANK OF BARODA MANSA, PUNJAB BARB0MANPUN 2617003WL001145 Credited 08/06/2020   50 bholi kaur(Self) PB-17-003-005-001/493 SC ਬੁਰਜ ਹਰੀਕੇ P A P A P P A 4 210 840 0 0 840 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL001145 Credited 08/06/2020   51 CHRANJIT KAUR(Daughter-in-Law) PB-17-003-005-001/454 OTHER ਬੁਰਜ ਹਰੀਕੇ A P P P P A A 4 210 840 0 0 840 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL001145 Credited 09/06/2020   52 RANI KAUR(Self) PB-17-003-005-001/580 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL001145 Credited 08/06/2020   53 tej jaur(Mother) PB-17-003-005-001/9 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL001145 Credited 08/06/2020   54 manjit kaur(Self) PB-17-003-005-001/508 SC ਬੁਰਜ ਹਰੀਕੇ P A P P P P A 5 210 1050 0 0 1050 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL001145 Credited 09/06/2020   55 PARMJIT KAUR(Wife) PB-17-003-005-001/27 SC ਬੁਰਜ ਹਰੀਕੇ P P A A P P A 4 210 840 0 0 840 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL001145 Credited 08/06/2020   56 SUKHJIT KAUR(Self) PB-17-003-005-001/520 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL001145 Credited 08/06/2020   57 SATPAL SINGH(Self) PB-17-003-005-001/139 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P A 6 210 1260 0 0 1260 AXIS BANK MANSA (PUNJAB) UTIB000042 2617003WL001145 Credited 08/06/2020   58 MUKAND KAUR(Self) PB-17-003-005-001/15 SC ਬੁਰਜ ਹਰੀਕੇ P A P P A A A 3 210 630 0 0 630 AXIS BANK MANSA (PUNJAB) UTIB0000421 2617003WL001145 Credited 08/06/2020   59 MALKIT KAUR(Self) PB-17-003-005-001/55 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P A 6 210 1260 0 0 1260 HDFC BHIKHI BRANCH HDFC0001426 2617003WL001145 Credited 08/06/2020   60 KULWANT KAUR(Self) PB-17-003-005-001/107 SC ਬੁਰਜ ਹਰੀਕੇ P P P A P P A 5 210 1050 0 0 1050 STATE BANK OF INDIA MANSA SBIN0050833 2617003WL001145 Credited 09/06/2020   61 JASPAL KAUR(Self) PB-17-003-005-001/25 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIA RALLA SBIN0050457 2617003WL001145 Credited 08/06/2020   62 HARPAL SINGH(Self) PB-17-003-005-001/532 OTHER ਬੁਰਜ ਹਰੀਕੇ A P P P P P A 5 210 1050 0 0 1050 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL001145 Credited 08/06/2020   63 BAG KHAN(Self) PB-17-003-005-001/587 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P A 6 210 1260 0 0 1260 CANARA BANK Mansa Ii CNRB0018145 2617003WL001145 Credited 08/06/2020   Daily Attendence 54 55 56 53 52 57 0

Category Amount Paid(In Rs.) Amount Paid SC 33180 Amount Paid ST 0 Amount Paid Other 35490

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

Total Cash payment(In Rs.) Cash 68670 Average Per labour 1090

Total man days : 327