Muster Roll No. : 71	Date From : 09/06/2016    Date To : 15/06/2016	Sanction No. : 13174/217    Sanction Date : 18/05/2016
Work Code : 2617004035/IC/15778	Work Name : cleaning & repairing of Khals (2617004035/IC/15778)

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 MITHU SINGH(Self) PB-17-004-035-001/10 SC ਮੀਰ ਪੁਰ ਖੁਰਦ B P A A A A A 1 218 218 0 0 218       2617004WL000437 Credited 21/07/2016   2 JASPREET KAUR(Wife) PB-17-004-035-001/90 SC ਮੀਰ ਪੁਰ ਖੁਰਦ B A A P A A A 1 218 218 0 0 218       2617004WL000437 Credited 21/07/2016   3 lakhwinder singh(Son) PB-17-004-035-001/56 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ B P A P P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000437 Credited 21/07/2016   4 SUKHPAL KAUR(Wife) PB-17-004-035-001/107 SC ਮੀਰ ਪੁਰ ਖੁਰਦ B A A P P P P 4 218 872 0 0 872 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000437 Credited 21/07/2016   5 KISHNA DEVI(Self) PB-17-004-035-001/122 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ B P P P P A P 5 218 1090 0 0 1090 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000437 Credited 21/07/2016   6 SANDEEP SINGH(Son) PB-17-004-035-001/151 SC ਮੀਰ ਪੁਰ ਖੁਰਦ B A A A P P P 3 218 654 0 0 654 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000437 Credited 21/07/2016   7 PALA SINGH(Husband) PB-17-004-035-001/16 SC ਮੀਰ ਪੁਰ ਖੁਰਦ B A P P P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000437 Credited 21/07/2016   8 TEZ KAUR(Wife) PB-17-004-035-001/87 SC ਮੀਰ ਪੁਰ ਖੁਰਦ B A P P A A A 2 218 436 0 0 436 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000437 Credited 21/07/2016   9 vidho devi(Self) PB-17-004-035-001/219 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ B P A A P P P 4 218 872 0 0 872 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000437 Credited 21/07/2016   10 GURJANT SINGH(Self) PB-17-004-035-001/134 SC ਮੀਰ ਪੁਰ ਖੁਰਦ B P P P A A P 4 218 872 0 0 872 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000437 Credited 21/07/2016   11 MIDHU SINGH(Self) PB-17-004-035-001/96 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ B P P A A P P 4 218 872 0 0 872 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000437 Credited 21/07/2016   12 GURCHARAN SINGH(Self) PB-17-004-035-001/83 SC ਮੀਰ ਪੁਰ ਖੁਰਦ B A P P P A A 3 218 654 0 0 654 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000437 Credited 21/07/2016   13 PARAMJEET KAUR(Self) PB-17-004-035-001/144 SC ਮੀਰ ਪੁਰ ਖੁਰਦ B P P A A A A 2 218 436 0 0 436 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000437 Credited 21/07/2016   14 TARA SINGH(Self) PB-17-004-035-001/109 SC ਮੀਰ ਪੁਰ ਖੁਰਦ B P A A A A A 1 218 218 0 0 218 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000437 Credited 21/07/2016   15 AJAIB SINGH(Self) PB-17-004-035-001/92 SC ਮੀਰ ਪੁਰ ਖੁਰਦ B P A P P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000437 Credited 21/07/2016   16 NIRMAL SINGH(Self) PB-17-004-035-001/90 SC ਮੀਰ ਪੁਰ ਖੁਰਦ B A A P A A A 1 218 218 0 0 218 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000437 Credited 21/07/2016   17 AJMER SINGH(Self) PB-17-004-035-001/4 SC ਮੀਰ ਪੁਰ ਖੁਰਦ B P P P P A A 4 218 872 0 0 872 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000437 Credited 21/07/2016   18 NEHRU SINGH(Self) PB-17-004-035-001/70 SC ਮੀਰ ਪੁਰ ਖੁਰਦ B A A A P P P 3 218 654 0 0 654 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000437 Credited 21/07/2016   19 NARSI RAM(Self) PB-17-004-035-001/23 SC ਮੀਰ ਪੁਰ ਖੁਰਦ B P P A A A A 2 218 436 0 0 436 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000437 Credited 21/07/2016   20 VINOD KUMAR(Self) PB-17-004-035-001/179 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ B A A A P P P 3 218 654 0 0 654 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000437 Credited 21/07/2016   21 VIJAY KUMAR(Self) PB-17-004-035-001/26 SC ਮੀਰ ਪੁਰ ਖੁਰਦ B A P P P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000437 Credited 21/07/2016   22 SANDEEP KAUR(Self) PB-17-004-035-001/143 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ B A A P P P P 4 218 872 0 0 872 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000437 Credited 21/07/2016   23 KULWANT KAUR PB-17-004-035-001/196 SC ਮੀਰ ਪੁਰ ਖੁਰਦ B A A P P P P 4 218 872 0 0 872 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000437 Credited 21/07/2016   24 RAJA SINGH(Self) PB-17-004-035-001/63 SC ਮੀਰ ਪੁਰ ਖੁਰਦ B P A A A A P 2 218 436 0 0 436 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000437 Credited 21/07/2016   25 SAWITRI DEVI(Wife) PB-17-004-035-001/138 SC ਮੀਰ ਪੁਰ ਖੁਰਦ B P P A A P P 4 218 872 0 0 872 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000437 Credited 21/07/2016   26 KULWANT KAUR(Wife) PB-17-004-035-001/74 SC ਮੀਰ ਪੁਰ ਖੁਰਦ B A A P P P P 4 218 872 0 0 872 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000437 Credited 21/07/2016   27 NACHHATAR SINGH(Self) PB-17-004-035-001/99 SC ਮੀਰ ਪੁਰ ਖੁਰਦ B P P P A A P 4 218 872 0 0 872 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000437 Credited 21/07/2016   28 GUDDI KAUR(Wife) PB-17-004-035-001/46 SC ਮੀਰ ਪੁਰ ਖੁਰਦ B A A P P P P 4 218 872 0 0 872 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000437 Credited 21/07/2016   29 SUKHWINDER KAUR(Wife) PB-17-004-035-001/56 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ B P A P P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000437 Credited 21/07/2016   30 HARBANS KAUR(Wife) PB-17-004-035-001/92 SC ਮੀਰ ਪੁਰ ਖੁਰਦ B P A A A P P 3 218 654 0 0 654 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000437 Credited 21/07/2016   31 AMARJEET KAUR(Wife) PB-17-004-035-001/96 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ B P A A P P P 4 218 872 0 0 872 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000437 Credited 21/07/2016   32 SURSATI DEVI(Self) PB-17-004-035-001/186 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ B A A P P P P 4 218 872 0 0 872 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000437 Credited 21/07/2016   33 KIRANJIT KAUR(Wife) PB-17-004-035-001/215 SC ਮੀਰ ਪੁਰ ਖੁਰਦ B P A A P P P 4 218 872 0 0 872 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000437 Credited 21/07/2016   34 NASIB KAUR(Wife) PB-17-004-035-001/121 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ B A A P A A P 2 218 436 0 0 436 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000437 Credited 21/07/2016   35 BALJEET KAUR(Wife) PB-17-004-035-001/175 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ B A P P P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000437 Credited 21/07/2016   36 BALJEET KAUR(Wife) PB-17-004-035-001/100 SC ਮੀਰ ਪੁਰ ਖੁਰਦ B P P P P A P 5 218 1090 0 0 1090 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000437 Credited 21/07/2016   37 SHER SINGH(Self) PB-17-004-035-001/234-A OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ B P A P P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000437 Credited 21/07/2016   38 CHARANJIT KAUR(Wife) PB-17-004-035-001/166 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ B A P P P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000437 Credited 21/07/2016   39 CHARANJIT KAUR(Wife) PB-17-004-035-001/15 SC ਮੀਰ ਪੁਰ ਖੁਰਦ B P A A A A A 1 218 218 0 0 218 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000437 Credited 21/07/2016   Daily Attendence 0 21 15 24 24 23 29

Category Amount Paid(In Rs.) Amount Paid SC 17658 Amount Paid ST 0 Amount Paid Other 11990

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

Total Cash payment(In Rs.) Cash 29648 Average Per labour 760.2051

Total man days : 136