Muster Roll No. : 508	Date From : 13/06/2016    Date To : 20/06/2016	Sanction No. : R/16/2    Sanction Date : 01/04/2016
Work Code : 2611001003/RC/45405	Work Name : ROAD BERMS BUGGAR 2016-17 (2611001003/RC/45405)

Measurement Book Detail

MB NO.  440        Page NO.  102

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 BALJIT KAUR(Wife) PB-11-001-003-001/115 SC ਬੂਗਰ P P P A A A A A 3 218 654 0 0 654 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611001WL005005 Credited 13/03/2019   2 AMARJIT KAUR PB-11-001-003-001/138 SC ਬੂਗਰ P P P P P P A A 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611001WL000578 Credited 21/07/2016   3 MUKHTIAR KAUR PB-11-001-003-001/109 SC ਬੂਗਰ P P P P P A A A 5 218 1090 0 0 1090 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611001WL000578 Credited 21/07/2016   4 SATPAL SINGH(Self) PB-11-001-003-001/171 SC ਬੂਗਰ P A A A A A A A 1 218 218 0 0 218 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611001WL000578 Credited 21/07/2016   5 MEGA SINGH(Self) PB-11-001-003-001/173 SC ਬੂਗਰ P A A A A A A A 1 218 218 0 0 218 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611001WL000578 Credited 21/07/2016   6 GURMEET KAUR(Wife) PB-11-001-003-001/133 OTHER ਬੂਗਰ P P P P P P A A 6 218 1308 0 0 1308 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611001WL000578 Credited 21/07/2016   7 RANVEER SINGH(Self) PB-11-001-003-001/178 SC ਬੂਗਰ P P P P P P A A 6 218 1308 0 0 1308 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000578 Credited 21/07/2016   8 JAGSIR SINGH(Self) PB-11-001-003-001/1-A SC ਬੂਗਰ P P P P P P A A 6 218 1308 0 0 1308 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000578 Credited 21/07/2016   9 MALKIT(Husband) PB-11-001-003-001/10-A SC ਬੂਗਰ P P P P A A A A 4 218 872 0 0 872 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000578 Credited 21/07/2016   10 RESHMA(Wife) PB-11-001-003-001/11 SC ਬੂਗਰ P P P P P P A A 6 218 1308 0 0 1308 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000578 Credited 21/07/2016   11 Jasmail kaur(Wife) PB-11-001-003-001/10-A SC ਬੂਗਰ P P P P P A A A 5 218 1090 0 0 1090 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000578 Credited 21/07/2016   12 GURCHARAN SINGH PB-11-001-003-001/21 OTHER ਬੂਗਰ P P P P P P A A 6 218 1308 0 0 1308 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000578 Credited 21/07/2016   13 JAGROOP SINGH PB-11-001-003-001/16 OTHER ਬੂਗਰ P P P P P A A A 5 218 1090 0 0 1090 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000578 Credited 21/07/2016   14 GURMEET KAUR PB-11-001-003-001/107 SC ਬੂਗਰ P P A A A A A A 2 218 436 0 0 436 STATE BANK OF INDIA RAMPURA PHUL SBIN0050059 2611001WL000578 Credited 21/07/2016   15 GIAN KAUR(Self) PB-11-001-003-001/180 SC ਬੂਗਰ P P P P P P A A 6 218 1308 0 0 1308 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000578 Credited 21/07/2016   16 MALKIT KAUR(Wife) PB-11-001-003-001/134 SC ਬੂਗਰ P P P P P P A A 6 218 1308 0 0 1308 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000578 Credited 21/07/2016   17 SUKHDEV KAUR(Wife) PB-11-001-003-001/14 OTHER ਬੂਗਰ P P P P P P A A 6 218 1308 0 0 1308 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000578 Credited 21/07/2016   18 BALVEER SINGH(Self) PB-11-001-003-001/145 SC ਬੂਗਰ P P P P P P A A 6 218 1308 0 0 1308 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000578 Credited 21/07/2016   19 GURMAIL KAUR PB-11-001-003-001/148 SC ਬੂਗਰ P P P A A A A A 3 218 654 0 0 654 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000578 Credited 21/07/2016   20 SUKHDEV SINGH(Self) PB-11-001-003-001/134 SC ਬੂਗਰ P P P A A A A A 3 218 654 0 0 654 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000578 Credited 21/07/2016   21 GURDEV KAUR PB-11-001-003-001/100 SC ਬੂਗਰ P P P P P P A A 6 218 1308 0 0 1308 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000578 Credited 21/07/2016   22 SARABJIT KAUR(Wife) PB-11-001-003-001/101 SC ਬੂਗਰ P P P P A A A A 4 218 872 0 0 872 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000578 Credited 21/07/2016   23 PARAMJIT KAUR PB-11-001-003-001/124 SC ਬੂਗਰ P P P P P P A A 6 218 1308 0 0 1308 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000578 Credited 21/07/2016   24 KARAMJIT KAUR PB-11-001-003-001/110 SC ਬੂਗਰ P P P P P P A A 6 218 1308 0 0 1308 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000578 Credited 21/07/2016   25 DALIP KAUR(Mother) PB-11-001-003-001/114 SC ਬੂਗਰ P P P P P A A A 5 218 1090 0 0 1090 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000578 Credited 21/07/2016   26 BEERAN PB-11-001-003-001/118 SC ਬੂਗਰ P P P P P P A A 6 218 1308 0 0 1308 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000578 Credited 21/07/2016   27 VEERPAL KAUR PB-11-001-003-001/108 SC ਬੂਗਰ P P P P P P A A 6 218 1308 0 0 1308 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000578 Credited 21/07/2016   28 HARWINDER KAUR PB-11-001-003-001/144 SC ਬੂਗਰ P P P P P A A A 5 218 1090 0 0 1090 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000578 Credited 21/07/2016   29 PARDEEP KAUR PB-11-001-003-001/147 SC ਬੂਗਰ P P P P P P A A 6 218 1308 0 0 1308 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000578 Credited 21/07/2016   30 KARAMJIT KAUR(Wife) PB-11-001-003-001/20 OTHER ਬੂਗਰ P P P P P P A A 6 218 1308 0 0 1308 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000578 Credited 21/07/2016   31 SUKHJEET KAUR PB-11-001-003-001/146 SC ਬੂਗਰ P P P P P P A A 6 218 1308 0 0 1308 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000578 Credited 21/07/2016   32 SUKHDEV KAUR(Wife) PB-11-001-003-001/120 SC ਬੂਗਰ P P P P P A A A 5 218 1090 0 0 1090 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000578 Credited 21/07/2016   33 JASWINDER KAUR(Wife) PB-11-001-003-001/158 SC ਬੂਗਰ P P A A A A A A 2 218 436 0 0 436 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000578 Credited 21/07/2016   34 HARPAL KAUR(Self) PB-11-001-003-001/187 SC ਬੂਗਰ P P P P P P A A 6 218 1308 0 0 1308 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000578 Credited 21/07/2016   35 KIRAN KAUR(Wife) PB-11-001-003-001/123 SC ਬੂਗਰ P P P P A A A A 4 218 872 0 0 872 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000578 Credited 21/07/2016   36 AMRITPAL KAUR PB-11-001-003-001/130 SC ਬੂਗਰ P P P P P A A A 5 218 1090 0 0 1090 UNION BANK OF INDIA Rampura phul UBIN0567493 2611001WL000578 Credited 21/07/2016   37 BALJIT KAUR PB-11-001-003-001/132 SC ਬੂਗਰ P P P P A A A A 4 218 872 0 0 872 UNION BANK OF INDIA Rampura phul UBIN0567493 2611001WL000578 Credited 21/07/2016   38 GEJA SINGH(Husband) PB-11-001-003-001/109 SC ਬੂਗਰ P P P P P P A A 6 218 1308 0 0 1308 UNION BANK OF INDIA Rampura phul UBIN0567493 2611001WL000578 Credited 21/07/2016   39 SUKHPAL KAUR(Wife) PB-11-001-003-001/16 OTHER ਬੂਗਰ P P P P P A A A 5 218 1090 0 0 1090 UNION BANK OF INDIA Rampura phul UBIN0567493 2611001WL000578 Credited 21/07/2016   40 VEERPAL KAUR(Wife) PB-11-001-003-001/160 SC ਬੂਗਰ P P P P P P A A 6 218 1308 0 0 1308 UNION BANK OF INDIA Rampura phul UBIN0567493 2611001WL000578 Credited 21/07/2016   41 SEEMA RANI(Wife) PB-11-001-003-001/163 SC ਬੂਗਰ P P P P A A A A 4 218 872 0 0 872 UNION BANK OF INDIA Rampura phul UBIN0567493 2611001WL000578 Credited 21/07/2016   42 GURMEET KAUR(Wife) PB-11-001-003-001/165 SC ਬੂਗਰ P P P P P P A A 6 218 1308 0 0 1308 UNION BANK OF INDIA Rampura phul UBIN0567493 2611001WL000578 Credited 21/07/2016   43 GURMEET KAUR(Wife) PB-11-001-003-001/166 SC ਬੂਗਰ P P P P P A A A 5 218 1090 0 0 1090 UNION BANK OF INDIA Rampura phul UBIN0567493 2611001WL000578 Credited 21/07/2016   44 SUKHVINDER KAUR(Wife) PB-11-001-003-001/17 OTHER ਬੂਗਰ P P P P A A A A 4 218 872 0 0 872 UNION BANK OF INDIA Rampura phul UBIN0567493 2611001WL000578 Credited 21/07/2016   45 KIRAN JEET KAUR(Wife) PB-11-001-003-001/170 SC ਬੂਗਰ P P P P P P A A 6 218 1308 0 0 1308 UNION BANK OF INDIA Rampura phul UBIN0567493 2611001WL000578 Credited 21/07/2016   46 JASWINDER KAUR(Sister) PB-11-001-003-001/18 OTHER ਬੂਗਰ P P P P P A A A 5 218 1090 0 0 1090 UNION BANK OF INDIA Rampura phul UBIN0567493 2611001WL000578 Credited 21/07/2016   47 CHARNJEET KAUR(Self) PB-11-001-003-001/176 SC ਬੂਗਰ P P P P A A A A 4 218 872 0 0 872 UNION BANK OF INDIA Rampura phul UBIN0567493 2611001WL000578 Credited 21/07/2016   48 SANAMPREET(Wife) PB-11-001-003-001/135 SC ਬੂਗਰ P P P P P A A A 5 218 1090 0 0 1090 UNION BANK OF INDIA Rampura phul UBIN0567493 2611001WL000578 Credited 21/07/2016   49 SUKHPAL KAUR(Wife) PB-11-001-003-001/1-A SC ਬੂਗਰ P P P P P P A A 6 218 1308 0 0 1308 UNION BANK OF INDIA Rampura phul UBIN0567493 2611001WL000578 Credited 21/07/2016   Daily Attendence 49 47 45 42 35 24 0 0

Category Amount Paid(In Rs.) Amount Paid SC 43382 Amount Paid ST 0 Amount Paid Other 9374

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

Total Cash payment(In Rs.) Cash 52756 Average Per labour 1076.6531

Total man days : 242