Muster Roll No. : 192	Date From : 04/08/2016    Date To : 11/08/2016	Sanction No. : 53/PHARIPUR    Sanction Date : 27/07/2016
Work Code : 2609010079/WH/33907	Work Name : RENOVATION OF POUND PHARIPUR 16 (2609010079/WH/33907)

Measurement Book Detail

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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 8 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 MALKEET SINGH(Self) PB-09-010-079-001/23 SC ਪਹਾਡ਼ੀ ਪੁਰ P P P A P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK BALBERA PSIB0020986 2609010WL001057 Credited 28/09/2016   2 RESHMA RANI(Wife) PB-09-010-079-001/25 SC ਪਹਾਡ਼ੀ ਪੁਰ P P P A P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK BALBERA PSIB0020986 2609010WL001057 Credited 28/09/2016   3 SUKHVINDER KAUR(Wife) PB-09-010-079-001/2 SC ਪਹਾਡ਼ੀ ਪੁਰ P P P A P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL001057 Credited 28/09/2016   4 Bhajno(Self) PB-09-010-079-001/34 SC ਪਹਾਡ਼ੀ ਪੁਰ P P P A P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA BALBEHRA SBIN0050019 2609010WL002728 Credited 21/01/2017   5 SATPAL SINGH(Self) PB-09-010-079-001/9 OTHER ਪਹਾਡ਼ੀ ਪੁਰ P P P A P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL001057 Credited 28/09/2016   6 HAKAM SINGH(Self) PB-09-010-079-001/11 SC ਪਹਾਡ਼ੀ ਪੁਰ P P P A P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA BALBEHRA SBIN0050019 2609010WL001057 Credited 28/09/2016   7 Harmesh Singh(Self) PB-09-010-079-001/32 SC ਪਹਾਡ਼ੀ ਪੁਰ P P P A P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA BALBEHRA SBIN0050019 2609010WL001057 Credited 28/09/2016   8 GURMEET KAUR(Wife) PB-09-010-079-001/6 OTHER ਪਹਾਡ਼ੀ ਪੁਰ P P P A P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL001057 Credited 28/09/2016   9 BALJIT SINGH(Self) PB-09-010-079-001/14 SC ਪਹਾਡ਼ੀ ਪੁਰ P P P A P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA BALBEHRA SBIN0050019 2609010WL001057 Credited 28/09/2016   10 DALBIR SINGH(Self) PB-09-010-079-001/24 SC ਪਹਾਡ਼ੀ ਪੁਰ P P P A P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA BALBEHRA SBIN0050019 2609010WL001057 Credited 28/09/2016   11 Kuldeep Kaur(Wife) PB-09-010-079-001/38 SC ਪਹਾਡ਼ੀ ਪੁਰ P P P A P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA BALBEHRA SBIN0050019 2609010WL001057 Credited 28/09/2016   12 DHARSHAN SINGH(Self) PB-09-010-079-001/10 SC ਪਹਾਡ਼ੀ ਪੁਰ P P P A P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL001057 Credited 28/09/2016   13 Bant Singh(Self) PB-09-010-079-001/43 SC ਪਹਾਡ਼ੀ ਪੁਰ P P P A P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA BALBEHRA SBIN0050019 2609010WL001057 Credited 28/09/2016   14 SHOAN SINGH(Self) PB-09-010-079-001/16 SC ਪਹਾਡ਼ੀ ਪੁਰ P P P A P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA BALBEHRA SBIN0050019 2609010WL001057 Credited 28/09/2016   15 Keser Singh(Self) PB-09-010-079-001/36 SC ਪਹਾਡ਼ੀ ਪੁਰ P P P A P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA BALBEHRA SBIN0050019 2609010WL001057 Credited 28/09/2016   16 DARSHAN SINGH(Self) PB-09-010-079-001/25 SC ਪਹਾਡ਼ੀ ਪੁਰ P P P A P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA BALBEHRA SBIN0050019 2609010WL001057 Credited 28/09/2016   17 Sukhvir Kaur(Wife) PB-09-010-079-001/41 SC ਪਹਾਡ਼ੀ ਪੁਰ P P P A P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA BALBEHRA SBIN0050019 2609010WL001057 Credited 28/09/2016   18 MANJIT KAUR(Wife) PB-09-010-079-001/18 SC ਪਹਾਡ਼ੀ ਪੁਰ P P P A P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA BALBEHRA SBIN0050019 2609010WL001057 Credited 28/09/2016   19 Gurdev Kaur(Wife) PB-09-010-079-001/22 SC ਪਹਾਡ਼ੀ ਪੁਰ P P P A P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA BALBEHRA SBIN0050019 2609010WL001057 Credited 28/09/2016   20 CHARNJIT SINGH(Self) PB-09-010-079-001/13 SC ਪਹਾਡ਼ੀ ਪੁਰ P P P A P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA BALBEHRA SBIN0050019 2609010WL001057 Credited 28/09/2016   21 Jaswinder Kaur(Wife) PB-09-010-079-001/35 SC ਪਹਾਡ਼ੀ ਪੁਰ P P P A P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA BALBEHRA SBIN0050019 2609010WL001057 Credited 28/09/2016   22 Jasmeet Kaur(Self) PB-09-010-079-001/42 SC ਪਹਾਡ਼ੀ ਪੁਰ P P P A P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA BALBEHRA SBIN0050019 2609010WL001057 Credited 28/09/2016   23 Dalip Kaur(Self) PB-09-010-079-001/40 SC ਪਹਾਡ਼ੀ ਪੁਰ P P P A P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA BALBEHRA SBIN0050019 2609010WL001057 Credited 28/09/2016   24 Rani(Wife) PB-09-010-079-001/33 SC ਪਹਾਡ਼ੀ ਪੁਰ P P P A P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA BALBEHRA SBIN0050019 2609010WL001057 Credited 28/09/2016   25 Harbansh Singh(Wife) PB-09-010-079-001/39 SC ਪਹਾਡ਼ੀ ਪੁਰ P P P A P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA BALBEHRA SBIN0050019 2609010WL001057 Credited 28/09/2016   26 PARAMJIT KAUR(Wife) PB-09-010-079-001/4 OTHER ਪਹਾਡ਼ੀ ਪੁਰ P P P A P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA BALBEHRA SBIN0050019 2609010WL001057 Credited 28/09/2016   27 RULDA SINGH(Self) PB-09-010-079-001/7 OTHER ਪਹਾਡ਼ੀ ਪੁਰ P P P A P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL001057 Credited 28/09/2016   28 Jaspreet Kaur(Self) PB-09-010-079-001/37 SC ਪਹਾਡ਼ੀ ਪੁਰ P P P A P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA BALBEHRA SBIN0050019 2609010WL001057 Credited 28/09/2016   29 SARBAN SINGH(Self) PB-09-010-079-001/17 SC ਪਹਾਡ਼ੀ ਪੁਰ P P P A P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA BALBEHRA SBIN0050019 2609010WL001057 Credited 28/09/2016   30 BHOLI(Wife) PB-09-010-079-001/24 SC ਪਹਾਡ਼ੀ ਪੁਰ P P P A P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA BALBEHRA SBIN0050019 2609010WL001057 Credited 28/09/2016   31 GURDHIAN SINGH(Self) PB-09-010-079-001/18 SC ਪਹਾਡ਼ੀ ਪੁਰ P P P A P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA BALBEHRA SBIN0050019 2609010WL001057 Credited 28/09/2016   32 Chhoti(Wife) PB-09-010-079-001/19 SC ਪਹਾਡ਼ੀ ਪੁਰ P P P A P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA BALBEHRA SBIN0050019 2609010WL001057 Credited 28/09/2016   33 GURJANT SINGH(Self) PB-09-010-079-001/29 SC ਪਹਾਡ਼ੀ ਪੁਰ P P P A P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA BALBEHRA SBIN0050019 2609010WL001057 Credited 28/09/2016   34 Sarbjit Kaur(Wife) PB-09-010-079-001/32 SC ਪਹਾਡ਼ੀ ਪੁਰ P P P A P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA BALBEHRA SBIN0050019 2609010WL001057 Credited 28/09/2016   35 SUKHDEEP SINGH(Self) PB-09-010-079-001/30 SC ਪਹਾਡ਼ੀ ਪੁਰ P P P A P P P P 7 218 1526 0 0 1526 BANK OF INDIA Balbera BKID0006555 2609010WL001057 Credited 28/09/2016   36 Pinky Rani(Wife) PB-09-010-079-001/31 SC ਪਹਾਡ਼ੀ ਪੁਰ P P P A P P P P 7 218 1526 0 0 1526 BANK OF INDIA Balbera BKID0006555 2609010WL001057 Credited 28/09/2016   37 RANDHIR SINGH(Self) PB-09-010-079-001/26 SC ਪਹਾਡ਼ੀ ਪੁਰ P P P A P P P P 7 218 1526 0 0 1526 BANK OF INDIA Balbera BKID0006555 2609010WL001057 Credited 28/09/2016   38 Rani Kaur(Wife) PB-09-010-079-001/26 SC ਪਹਾਡ਼ੀ ਪੁਰ P P P A P P P P 7 218 1526 0 0 1526 BANK OF INDIA Balbera BKID0006555 2609010WL001057 Credited 28/09/2016   39 ASA RAM(Self) PB-09-010-079-001/28 SC ਪਹਾਡ਼ੀ ਪੁਰ P P P A P P P P 7 218 1526 0 0 1526 BANK OF INDIA Balbera BKID0006555 2609010WL001057 Credited 28/09/2016   40 MANJIT KAUR(Wife) PB-09-010-079-001/23 SC ਪਹਾਡ਼ੀ ਪੁਰ P P P A P P P P 7 218 1526 0 0 1526 BANK OF INDIA Balbera BKID0006555 2609010WL001057 Credited 28/09/2016   41 SATPAL SINGH(Self) PB-09-010-079-001/20 SC ਪਹਾਡ਼ੀ ਪੁਰ P P P A P P P P 7 218 1526 0 0 1526 BANK OF INDIA Balbera BKID0006555 2609010WL001057 Credited 28/09/2016   42 JASPAL SINGH(Self) PB-09-010-079-001/21 SC ਪਹਾਡ਼ੀ ਪੁਰ P P P A P P P P 7 218 1526 0 0 1526 BANK OF INDIA Balbera BKID0006555 2609010WL001057 Credited 28/09/2016   Daily Attendence 42 42 42 0 42 42 42 39

Category Amount Paid(In Rs.) Amount Paid SC 57334 Amount Paid ST 0 Amount Paid Other 6104

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

Total Cash payment(In Rs.) Cash 63438 Average Per labour 1510.4286

Total man days : 291