Muster Roll No. : 66	Date From : 19/04/2017    Date To : 03/05/2017	Sanction No. : Sehna/362    Sanction Date : 15/03/2017
Work Code : 2621009051/FP/6229	Work Name : FP/Dhilwa Nabha(Nissara Nala)16-17 (2621009051/FP/6229)

Measurement Book Detail

MB NO.  1        Page NO.  229

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 9 10 11 12 13 14 15 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 lovepreet(Self) PB-21-009-041-001/395 OTHER RAMGARH P P P P A P P P P P P A A P P 12 233 2796 0 0 2796       2621009WL000070 Credited 08/05/2017   2 Amarjeet Kaur(Wife) PB-21-009-020-001/4-A SC LASKARI PATTI P P P P A P P P P P P A A P P 12 233 2796 0 0 2796 INDIA POST PAYMENTS BANK BARNALA IPOS0000001 2621009WL000070 Credited 08/05/2017   3 Magher singh(Self) PB-21-009-035-001/14-D SC DHILWAN DAKHAN A A A A A A A P P P P A A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Tapa Mandi PUNB0064110 2621009WL000070 Credited 08/05/2017   4 VEERA SINGH(Self) PB-21-009-035-001/150-A SC DHILWAN DAKHAN A A A A A A A A A A A A A P P 2 233 466 0 0 466 MALWA GRAMIN BANK Dhilwa SBIN0RRMLGB 2621009WL000070 Credited 08/05/2017   5 Hardam Singh(Self) PB-21-009-020-001/50 SC LASKARI PATTI P P P P A P P P P P P A A P P 12 233 2796 0 0 2796 MALWA GRAMIN BANK Dhilwa SBIN0RRMLGB 2621009WL000070 Credited 08/05/2017   6 Amerjit Kaur(Wife) PB-21-009-020-001/29-A SC LASKARI PATTI P P P P A P P P P P P A A P P 12 233 2796 0 0 2796 MALWA GRAMIN BANK Dhilwa SBIN0RRMLGB 2621009WL000070 Credited 08/05/2017   7 Jagga Singh(Self) PB-21-009-035-001/41-A SC DHILWAN DAKHAN P P P A A A A A A A A A A A A 3 233 699 0 0 699 MALWA GRAMIN BANK Dhilwa SBIN0RRMLGB 2621009WL000070 Credited 08/05/2017   8 KARNAIL KAUR(Wife) PB-21-009-035-001/5 OTHER DHILWAN DAKHAN P P P P A P P P P P P A A P P 12 233 2796 0 0 2796 MALWA GRAMIN BANK Dhilwa SBIN0RRMLGB 2621009WL000070 Credited 08/05/2017   9 Manjit Kaur(Wife) PB-21-009-035-001/83 SC DHILWAN DAKHAN P P P P A P P P P P P A A P A 11 233 2563 0 0 2563 MALWA GRAMIN BANK Dhilwa SBIN0RRMLGB 2621009WL000070 Credited 08/05/2017   10 Raj Kaur(Self) PB-21-009-035-001/117-A SC DHILWAN DAKHAN P P P P A P P P P P P A A P P 12 233 2796 0 0 2796 PUNJAB GRAMIN BANK Dhilwan PUNB0PGB003 2621009WL000070 Credited 08/05/2017   11 Jasvir kaur(Wife) PB-21-009-035-001/164 SC DHILWAN DAKHAN P P P P A P P P P P A A A A A 9 233 2097 0 0 2097 PUNJAB GRAMIN BANK Dhilwan PUNB0PGB003 2621009WL000070 Credited 08/05/2017   12 Seera singh(Self) PB-21-009-035-001/12-D SC DHILWAN DAKHAN A A A A A A A A A P P A A P P 4 233 932 0 0 932 STATE BANK OF INDIA TAPA MANDI SBIN0018690 2621009WL000070 Credited 08/05/2017   13 Gurdev Singh(Self) PB-21-009-035-001/164 SC DHILWAN DAKHAN P P P P A P P P P P P A A A A 10 233 2330 0 0 2330 HDFC DHILWAN HDFC0003490 2621009WL000070 Credited 08/05/2017   14 Karamjit kaur(Wife) PB-21-009-035-001/170 SC DHILWAN DAKHAN P P P A A A A A A A A A A A A 3 233 699 0 0 699 HDFC DHILWAN HDFC0003490 2621009WL000070 Credited 08/05/2017   15 Sukhjeet kaur(Wife) PB-21-009-020-001/6-A SC LASKARI PATTI P P P P A P P P P P A A A A A 9 233 2097 0 0 2097 MALWA GRAMIN BANK Dhilwa SBIN0RRMLGB 2621009WL000070 Credited 08/05/2017   16 Jaswant Kaur PB-21-009-035-001/173 OTHER DHILWAN DAKHAN P P P P A P P P P P P A A P P 12 233 2796 0 0 2796 MALWA GRAMIN BANK Dhilwa SBIN0RRMLGB 2621009WL000070 Credited 08/05/2017   17 Nasib Kaur PB-21-009-035-001/162 SC DHILWAN DAKHAN A A A A A P P P P P P A A P P 8 233 1864 0 0 1864 MALWA GRAMIN BANK Dhilwa SBIN0RRMLGB 2621009WL000070 Credited 08/05/2017   18 Gurmeet kaur PB-21-009-035-001/177 SC DHILWAN DAKHAN P P P P A P P P P P P A A P P 12 233 2796 0 0 2796 MALWA GRAMIN BANK Dhilwa SBIN0RRMLGB 2621009WL000070 Credited 08/05/2017   19 Ajaib Singh(Self) PB-21-009-020-001/3-A SC LASKARI PATTI P P P P A P P P P P A A A A A 9 233 2097 0 0 2097 MALWA GRAMIN BANK Dhilwa SBIN0RRMLGB 2621009WL000070 Credited 08/05/2017   20 Lachhmi devi PB-21-009-020-001/48 SC LASKARI PATTI P P P P A P P P P P A A A A A 9 233 2097 0 0 2097 MALWA GRAMIN BANK Dhilwa SBIN0RRMLGB 2621009WL000070 Credited 08/05/2017   21 Kakka Singh(Self) PB-21-009-020-001/5-A SC LASKARI PATTI P P P P A P P P P P P A A P P 12 233 2796 0 0 2796 MALWA GRAMIN BANK Dhilwa SBIN0RRMLGB 2621009WL000070 Credited 08/05/2017   22 Gurjant Kaur(Self) PB-21-009-035-001/88-A OTHER DHILWAN DAKHAN P P P P A P P P P P P A A P A 11 233 2563 0 0 2563 MALWA GRAMIN BANK Dhilwa SBIN0RRMLGB 2621009WL000070 Credited 08/05/2017   23 Rajwinder Kaur(Self) PB-21-009-035-001/67-A OTHER DHILWAN DAKHAN A A A A A A A A A A A A A P P 2 233 466 0 0 466 MALWA GRAMIN BANK Dhilwa SBIN0RRMLGB 2621009WL000070 Credited 08/05/2017   24 Nahar Singh(Self) PB-21-009-020-001/32-A SC LASKARI PATTI P P P P A P P P P P P A A P P 12 233 2796 0 0 2796 MALWA GRAMIN BANK Dhilwa SBIN0RRMLGB 2621009WL000070 Credited 08/05/2017   25 Jagsir Singh(Self) PB-21-009-035-001/181 SC DHILWAN DAKHAN P P P P A P P P P P P A A P P 12 233 2796 0 0 2796 MALWA GRAMIN BANK Dhilwa SBIN0RRMLGB 2621009WL000070 Credited 08/05/2017   26 SUKHWINDER KAUR(Self) PB-21-009-035-001/156 SC DHILWAN DAKHAN A A A A A A P P P P P A A P P 7 233 1631 0 0 1631 MALWA GRAMIN BANK Dhilwa SBIN0RRMLGB 2621009WL000070 Credited 08/05/2017   27 Bhuro Kaur(Self) PB-21-009-020-001/37-A SC LASKARI PATTI P P P P A P P P P P P A A P P 12 233 2796 0 0 2796 MALWA GRAMIN BANK Dhilwa SBIN0RRMLGB 2621009WL000070 Credited 08/05/2017   28 Gurjeet Kaur(Self) PB-21-009-020-001/39-A SC LASKARI PATTI P P P P A P P P P A A A A A A 8 233 1864 0 0 1864 MALWA GRAMIN BANK Dhilwa SBIN0RRMLGB 2621009WL000070 Credited 08/05/2017   29 parmjit Kaur(Self) PB-21-009-020-001/35-A SC LASKARI PATTI P P P P A P P P P P P A A P A 11 233 2563 0 0 2563 MALWA GRAMIN BANK Dhilwa SBIN0RRMLGB 2621009WL000070 Credited 08/05/2017   30 Kulwant kaur PB-21-009-020-001/52 SC LASKARI PATTI P P P P A P P P P P P A A P P 12 233 2796 0 0 2796 MALWA GRAMIN BANK Dhilwa SBIN0RRMLGB 2621009WL000070 Credited 08/05/2017   31 Manpreet Kaur PB-21-009-020-001/41 SC LASKARI PATTI P P P P A P P P P P A A A A A 9 233 2097 0 0 2097 MALWA GRAMIN BANK Dhilwa SBIN0RRMLGB 2621009WL000070 Credited 08/05/2017   32 Jasvir Kaur(Wife) PB-21-009-020-001/46 SC LASKARI PATTI P P P P A P P P P P P A A P P 12 233 2796 0 0 2796 MALWA GRAMIN BANK Dhilwa SBIN0RRMLGB 2621009WL000070 Credited 08/05/2017   33 Veerpal Kaur PB-21-009-035-001/160 SC DHILWAN DAKHAN P P A A A A A A A A A A A A A 2 233 466 0 0 466 MALWA GRAMIN BANK Dhilwa SBIN0RRMLGB 2621009WL000070 Credited 08/05/2017   34 Jaswinder Kaur PB-21-009-035-001/174 SC DHILWAN DAKHAN P P P P A P P P P P P A A P P 12 233 2796 0 0 2796 MALWA GRAMIN BANK Dhilwa SBIN0RRMLGB 2621009WL000070 Credited 08/05/2017   35 Bant Kaur(Self) PB-21-009-035-001/68-A OTHER DHILWAN DAKHAN P A A A A A A A A A A A A A A 1 233 233 0 0 233 MALWA GRAMIN BANK Dhilwa SBIN0RRMLGB 2621009WL000070 Credited 08/05/2017   36 mohinder kaur PB-21-009-035-001/75 SC DHILWAN DAKHAN P P P P A P P P P P P A A P P 12 233 2796 0 0 2796 MALWA GRAMIN BANK Dhilwa SBIN0RRMLGB 2621009WL000070 Credited 08/05/2017   37 manjeet kaur PB-21-009-035-001/62 SC DHILWAN DAKHAN P P P P A P P P P P P A A P A 11 233 2563 0 0 2563 MALWA GRAMIN BANK Dhilwa SBIN0RRMLGB 2621009WL000070 Credited 08/05/2017   38 Bhajan Singh(Self) PB-21-009-020-001/30-A SC LASKARI PATTI P P P P A P P P P P P A A P A 11 233 2563 0 0 2563 PUNJAB GRAMIN BANK Dhilwan PUNB0PGB003 2621009WL000070 Credited 08/05/2017   39 Parmjit Kaur(Wife) PB-21-009-020-001/31-A SC LASKARI PATTI P P P P A P P P P P P A A P P 12 233 2796 0 0 2796 MALWA GRAMIN BANK Dhilwa SBIN0RRMLGB 2621009WL000070 Credited 08/05/2017   40 Charanjeet Kaur(Wife) PB-21-009-020-001/2-A SC LASKARI PATTI P P P P A P P P P P P A A P P 12 233 2796 0 0 2796 MALWA GRAMIN BANK Dhilwa SBIN0RRMLGB 2621009WL000070 Credited 08/05/2017   41 Karnail Kaur(Wife) PB-21-009-020-001/45 SC LASKARI PATTI P P P P A P P P P P A A A A A 9 233 2097 0 0 2097 MALWA GRAMIN BANK Dhilwa SBIN0RRMLGB 2621009WL000070 Credited 08/05/2017   42 JASVEER KAUR(Wife) PB-21-009-035-001/150-A SC DHILWAN DAKHAN P P P P A P P P P P P A A P P 12 233 2796 0 0 2796 MALWA GRAMIN BANK Dhilwa SBIN0RRMLGB 2621009WL000070 Credited 08/05/2017   43 Paramjeet Kaur(Self) PB-21-009-035-001/100-A SC DHILWAN DAKHAN P P A A A A A A A A A A A A A 2 233 466 0 0 466 MALWA GRAMIN BANK Dhilwa SBIN0RRMLGB 2621009WL000070 Credited 08/05/2017   44 Gurmit Kaur PB-21-009-035-001/97 SC DHILWAN DAKHAN P P P P A P P P P A A A A A A 8 233 1864 0 0 1864 MALWA GRAMIN BANK Dhilwa SBIN0RRMLGB 2621009WL000070 Credited 08/05/2017   45 Harbans Kaur(Self) PB-21-009-035-001/98-A OTHER DHILWAN DAKHAN P P P P A P P P P P P A A P P 12 233 2796 0 0 2796 MALWA GRAMIN BANK Dhilwa SBIN0RRMLGB 2621009WL000070 Credited 08/05/2017   46 Paramjeet Kaur(Wife) PB-21-009-020-001/3-A SC LASKARI PATTI P P P P A P P P P P P A A A A 10 233 2330 0 0 2330 PUNJAB GRAMIN BANK Dhilwan PUNB0PGB003 2621009WL000070 Credited 08/05/2017   47 Harpal Kaur(Self) PB-21-009-035-001/57 SC DHILWAN DAKHAN P P P P A P P P P P P A A A A 10 233 2330 0 0 2330 MALWA GRAMIN BANK Dhilwa SBIN0RRMLGB 2621009WL000070 Credited 08/05/2017   Daily Attendence 41 40 38 36 0 37 38 39 39 38 32 0 0 31 26

Category Amount Paid(In Rs.) Amount Paid SC 86909 Amount Paid ST 0 Amount Paid Other 14446

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

Total Cash payment(In Rs.) Cash 101355 Average Per labour 2156.4893

Total man days : 435