Muster Roll No. : 1052	Date From : 14/09/2016    Date To : 20/09/2016	Sanction No. : R/16/13    Sanction Date : 01/04/2016
Work Code : 2611001005/LD/26338	Work Name : Earth Filling in school Burj Mashahia 2016-17 (2611001005/LD/26338)

Measurement Book Detail

MB NO.  222        Page NO.  55

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(Self) PB-11-001-005-001/29 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P A P A 5 218 1090 0 0 1090 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611001WL002109 Credited 05/12/2016   2 HARNAIK SINGH(Self) PB-11-001-005-001/59 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P A A A A A 2 218 436 0 0 436 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611001WL002109 Credited 05/12/2016   3 RANI KAUR PB-11-001-005-001/61 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611001WL002109 Credited 05/12/2016   4 MANJIT KAUR(Wife) PB-11-001-005-001/59 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P A P A 5 218 1090 0 0 1090 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611001WL002109 Credited 05/12/2016   5 KAMALDEEP KAUR(Wife) PB-11-001-005-001/54 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611001WL002109 Credited 05/12/2016   6 BEANT KAUR(Self) PB-11-001-005-001/63 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P A A A 4 218 872 0 0 872 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611001WL002109 Credited 05/12/2016   7 TEJA SINGH(Self) PB-11-001-005-001/28 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611001WL002109 Credited 05/12/2016   8 PARMJIT KAUR(Wife) PB-11-001-005-001/57 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611001WL002109 Credited 05/12/2016   9 JEETPAL SINGH(Self) PB-11-001-005-001/53 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P A A A A 3 218 654 0 0 654 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611001WL002109 Credited 05/12/2016   10 BALVEER KAUR(Wife) PB-11-001-005-001/14 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P A P A 5 218 1090 0 0 1090 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611001WL002109 Credited 05/12/2016   11 BALJIT KAUR(Wife) PB-11-001-005-001/52 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611001WL002109 Credited 05/12/2016   12 KIRNA KAUR(Wife) PB-11-001-005-001/19 OTHER ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611001WL002109 Credited 05/12/2016   13 PARMJEET KAUR(Wife) PB-11-001-005-001/4 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611001WL004483 Credited 12/04/2018   14 BALJIT KAUR(Wife) PB-11-001-005-001/64 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611001WL002109 Credited 05/12/2016   15 Rani Kaur(Wife) PB-11-001-005-001/6 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P A P P 6 218 1308 0 0 1308 INDIAN BANK Rampura Phul IDIB000R582 2611001WL002109 Credited 05/12/2016   16 VEERPAL KAUR PB-11-001-005-001/44 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P A A A 4 218 872 0 0 872 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002109 Credited 05/12/2016   17 BALJIT KAUR(Self) PB-11-001-005-001/11 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P A A A A 3 218 654 0 0 654 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002109 Credited 05/12/2016   18 KULDEEP KAUR(Wife) PB-11-001-005-001/28 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P A P A 5 218 1090 0 0 1090 BANK OF INDIA RAMPURA PHUL BKID0006362 2611001WL002109 Credited 05/12/2016   19 DALIP KAUR(Self) PB-11-001-005-001/7-A OTHER ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P A A A A A 2 218 436 0 0 436 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002109 Credited 05/12/2016   20 KARAMJIT KAUR(Self) PB-11-001-005-001/33 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002109 Credited 05/12/2016   21 BAINT KAUR(Daughter) PB-11-001-005-001/35 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002109 Credited 05/12/2016   22 CHARANJIT KAUR(Self) PB-11-001-005-001/34 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002109 Credited 05/12/2016   23 CHARANJIT KAUR(Self) PB-11-001-005-001/31 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P A A A A A 2 218 436 0 0 436 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002109 Credited 05/12/2016   24 SWARANJIT KAUR(Self) PB-11-001-005-001/32 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002109 Credited 05/12/2016   25 SHINDER KAUR(Self) PB-11-001-005-001/30 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P A A A 4 218 872 0 0 872 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002109 Credited 05/12/2016   26 DARSHAN SINGH(Husband) PB-11-001-005-001/32 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002109 Credited 05/12/2016   27 CHARANJIT KAUR PB-11-001-005-001/21 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P A A A A 3 218 654 0 0 654 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002109 Credited 05/12/2016   28 KARAMJIT KAUR(Self) PB-11-001-005-001/10 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002109 Credited 05/12/2016   29 RANJEET KAUR PB-11-001-005-001/38 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002109 Credited 05/12/2016   30 VEERPAL KAUR PB-11-001-005-001/39 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002109 Credited 05/12/2016   31 SARABJIT KAUR PB-11-001-005-001/43 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002109 Credited 05/12/2016   32 SHINDER KAUR PB-11-001-005-001/17 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002109 Credited 05/12/2016   33 SUKHDEV KAUR(Wife) PB-11-001-005-001/8 OTHER ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P A A A 4 218 872 0 0 872 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002109 Credited 05/12/2016   34 ROOP SINGH PB-11-001-005-001/18 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P A P A 5 218 1090 0 0 1090 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002109 Credited 05/12/2016   35 MEJOR SINGH(Husband) PB-11-001-005-001/10 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P A A A A A 2 218 436 0 0 436 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002109 Credited 05/12/2016   36 BALVIR KAUR PB-11-001-005-001/46 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P A A A A A 2 218 436 0 0 436 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002109 Credited 05/12/2016   37 JAGJIT KAUR(Wife) PB-11-001-005-001/18 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002109 Credited 05/12/2016   38 KULDEEP KAUR(Wife) PB-11-001-005-001/58 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P A A A A A 2 218 436 0 0 436 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002109 Credited 05/12/2016   39 NELLAM RANI(Daughter-in-Law) PB-11-001-005-001/36 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P A P A 5 218 1090 0 0 1090 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002109 Credited 05/12/2016   40 JANGIR KAUR(Wife) PB-11-001-005-001/12 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P A A A 4 218 872 0 0 872 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002109 Credited 05/12/2016   41 GURDEV KAUR(Wife) PB-11-001-005-001/16 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P A A A A A 2 218 436 0 0 436 INDIAN BANK Rampura Phul IDIB000R582 2611001WL003796 Credited 27/04/2017   Daily Attendence 41 41 34 31 0 26 20

Category Amount Paid(In Rs.) Amount Paid SC 39458 Amount Paid ST 0 Amount Paid Other 2616

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

Total Cash payment(In Rs.) Cash 42074 Average Per labour 1026.1951

Total man days : 193