Muster Roll No. : 244	Date From : 21/07/2017    Date To : 28/07/2017	Sanction No. : 140    Sanction Date : 19/06/2017
Work Code : 2609010059/WH/39721	Work Name : Khanisan Renovation of Pound 17 (2609010059/WH/39721)

Measurement Book Detail

MB NO.  16        Page NO.  1

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 Harwinder Kaur PB-09-010-059-001/51 OTHER ਖਾਸੀਆ P A P A A A P P 4 233 932 0 0 932 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL001407 Credited 03/10/2017   2 Balbir Kaur PB-09-010-059-001/38 OTHER ਖਾਸੀਆ A P A A P A P P 4 233 932 0 0 932 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL001407 Credited 04/10/2017   3 Sukhdev Singh(Self) PB-09-010-059-001/41 OTHER ਖਾਸੀਆ A P A A P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL001407 Credited 03/10/2017   4 Sukhwinder Kaur PB-09-010-059-001/85 SC ਖਾਸੀਆ P A P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL001407 Credited 03/10/2017   5 Sawitri PB-09-010-059-001/44 OTHER ਖਾਸੀਆ P A P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL001407 Credited 03/10/2017   6 Swarnjit Kaur PB-09-010-059-001/46 OTHER ਖਾਸੀਆ P P P A P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL001407 Credited 03/10/2017   7 Charanjit Kaur(Wife) PB-09-010-059-001/12 SC ਖਾਸੀਆ A P A A P P A P 4 233 932 0 0 932 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL001407 Credited 03/10/2017   8 Paramjeet Singh(Self) PB-09-010-059-001/30 OTHER ਖਾਸੀਆ P P P A P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL001407 Credited 03/10/2017   9 Labh Kaur PB-09-010-059-001/30 OTHER ਖਾਸੀਆ A P P A P A P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL001407 Credited 04/10/2017   10 Ishero Devi PB-09-010-059-001/15 SC ਖਾਸੀਆ P P P A P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL001407 Credited 03/10/2017   11 jaspal Kaur PB-09-010-059-001/18 OTHER ਖਾਸੀਆ A P P A A P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL001407 Credited 03/10/2017   12 Charan Kaur PB-09-010-059-001/58 OTHER ਖਾਸੀਆ P P P A P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL001407 Credited 03/10/2017   13 paramjit Kaur PB-09-010-059-001/62 OTHER ਖਾਸੀਆ P P P A P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL001407 Credited 03/10/2017   14 Shinder Kaur PB-09-010-059-001/68 OTHER ਖਾਸੀਆ A P A A P A P P 4 233 932 0 0 932 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL001407 Credited 03/10/2017   15 Surjit Kaur PB-09-010-059-001/70 OTHER ਖਾਸੀਆ P P P A P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL001407 Credited 04/10/2017   16 HARBANSH SINGH(Son) PB-09-010-059-001/97 SC ਖਾਸੀਆ P A P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL001407 Credited 04/10/2017   17 Piaro(Wife) PB-09-010-059-001/91 SC ਖਾਸੀਆ A P P A P A P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL001407 Credited 04/10/2017   18 Labh Kaur PB-09-010-059-001/19 OTHER ਖਾਸੀਆ P P P A P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL001407 Credited 03/10/2017   19 JASWINDER KAUR(Wife) PB-09-010-059-001/102 OTHER ਖਾਸੀਆ P A P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL001407 Credited 04/10/2017   20 Gurjit Kaur PB-09-010-059-001/33 OTHER ਖਾਸੀਆ P P P A P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL001407 Credited 03/10/2017   21 Ajaib Kaur PB-09-010-059-001/75 OTHER ਖਾਸੀਆ P P P A P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Patiala Sanour PUNB0169610 2609010WL001407 Credited 03/10/2017   22 Sinder Kaur PB-09-010-059-001/88 SC ਖਾਸੀਆ P P P A P P P P 7 233 1631 0 0 1631 ORIENTAL BANK OF COMMERCE Sanour ORBC0101696 2609010WL001407 Credited 03/10/2017   23 Jassi Kaur PB-09-010-059-001/76 SC ਖਾਸੀਆ P P P A P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Patiala Sanour PUNB0169610 2609010WL001407 Credited 03/10/2017   24 Surjit Kaur PB-09-010-059-001/87 SC ਖਾਸੀਆ P P A A A A A P 3 233 699 0 0 699 PUNJAB NATIONAL BANK Patiala Sanour PUNB0169610 2609010WL001407 Credited 03/10/2017   25 Rani Kaur PB-09-010-059-001/13 SC ਖਾਸੀਆ P P P A P P P P 7 233 1631 0 0 1631 UNION BANK OF INDIA ISHWARNAGAR UBIN0919969 2609010WL001407 Credited 03/10/2017   26 MANJIT KAUR(Wife) PB-09-010-059-001/101 OTHER ਖਾਸੀਆ P P P A P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA Sanaur SBIN0017016 2609010WL001407 Credited 03/10/2017   27 BALJEET KAUR(Wife) PB-09-010-059-001/79 SC ਖਾਸੀਆ P P P A P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA Sanaur SBIN0017016 2609010WL001407 Credited 03/10/2017   28 Pal Kaur PB-09-010-059-001/10 SC ਖਾਸੀਆ P P P A P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA Sanaur SBIN0017016 2609010WL001407 Credited 03/10/2017   29 RAM LAL(Self) PB-09-010-059-001/101 OTHER ਖਾਸੀਆ P P P A P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA SANAUR SBIN0050407 2609010WL001407 Credited 03/10/2017   30 Nasib Kaur PB-09-010-059-001/50 OTHER ਖਾਸੀਆ P P P A P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA SANAUR SBIN0050407 2609010WL001407 Credited 03/10/2017   31 Amarjeet Kaur PB-09-010-059-001/34 OTHER ਖਾਸੀਆ P A P A P A P P 5 233 1165 0 0 1165 STATE BANK OF INDIA SANAUR SBIN0050407 2609010WL001407 Credited 03/10/2017   32 Darshan Singh(Self) PB-09-010-059-001/23 OTHER ਖਾਸੀਆ P A A A P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA SANAUR SBIN0050407 2609010WL001407 Credited 03/10/2017   33 Saroop Singh(Self) PB-09-010-059-001/43 OTHER ਖਾਸੀਆ P P P A P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA PATIALA SANAURI ADDA SBIN0050580 2609010WL001407 Credited 03/10/2017   34 Amarjet kaur PB-09-010-059-001/31 OTHER ਖਾਸੀਆ A P A A P P A P 4 233 932 0 0 932 STATE BANK OF INDIA SANAUR SBIN0050407 2609010WL001407 Credited 03/10/2017   35 Randhir Singh(Self) PB-09-010-059-001/29 OTHER ਖਾਸੀਆ P P A A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA SANAUR SBIN0050407 2609010WL001407 Credited 03/10/2017   36 Jasmeer Kaur PB-09-010-059-001/24 OTHER ਖਾਸੀਆ A P P A P A P P 5 233 1165 0 0 1165 STATE BANK OF INDIA SANAUR SBIN0050407 2609010WL001407 Credited 03/10/2017   37 Charnjit Kaur PB-09-010-059-001/47 OTHER ਖਾਸੀਆ P P P A P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA SANAUR SBIN0050407 2609010WL001407 Credited 03/10/2017   38 Rani PB-09-010-059-001/48 OTHER ਖਾਸੀਆ P P P A P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA SANAUR SBIN0050407 2609010WL001407 Credited 03/10/2017   39 Rani PB-09-010-059-001/71 OTHER ਖਾਸੀਆ A P A A P A P P 4 233 932 0 0 932 STATE BANK OF INDIA SANAUR SBIN0050407 2609010WL001407 Credited 03/10/2017   40 Jagar Singh(Self) PB-09-010-059-001/28 OTHER ਖਾਸੀਆ P P P A P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA SANAUR SBIN0050407 2609010WL001407 Credited 03/10/2017   41 Jaspal Kaur PB-09-010-059-001/72 OTHER ਖਾਸੀਆ A P P A A P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA SANAUR SBIN0050407 2609010WL001407 Credited 03/10/2017   42 Rajwinder Kaur(Self) PB-09-010-059-001/92 SC ਖਾਸੀਆ P P P A P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA SANAUR SBIN0050407 2609010WL001407 Credited 03/10/2017   43 Charanjit Kaur(Self) PB-09-010-059-001/93 SC ਖਾਸੀਆ P P P A P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA SANAUR SBIN0050407 2609010WL001407 Credited 03/10/2017   44 Kulvir Kaur(Self) PB-09-010-059-001/94 SC ਖਾਸੀਆ P P P A P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA SANAUR SBIN0050407 2609010WL001407 Credited 03/10/2017   45 Jaspal Kaur(Self) PB-09-010-059-001/95 SC ਖਾਸੀਆ P P P A P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA SANAUR SBIN0050407 2609010WL001407 Credited 03/10/2017   46 Gurdhian Singh PB-09-010-059-001/86 SC ਖਾਸੀਆ P P P A P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA SANAUR SBIN0050407 2609010WL001407 Credited 03/10/2017   47 Hardeep Singh(Self) PB-09-010-059-001/103 OTHER ਖਾਸੀਆ P P P A P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA SANAUR SBIN0050407 2609010WL001407 Credited 03/10/2017   Daily Attendence 36 40 38 0 43 38 44 47

Category Amount Paid(In Rs.) Amount Paid SC 23533 Amount Paid ST 0 Amount Paid Other 43105

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

Total Cash payment(In Rs.) Cash 66638 Average Per labour 1417.8298

Total man days : 286