Muster Roll No. : 525	Date From : 16/06/2016    Date To : 23/06/2016	Sanction No. : 3.98    Sanction Date : 01/04/2016
Work Code : 2611001005/RC/45407	Work Name : ROAD BERMS Burj Mashahia 2016-17 (2611001005/RC/45407)

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 HARNAIK SINGH(Self) PB-11-001-005-001/59 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P A P P A A 5 218 1090 0 0 1090 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611001WL000646 Credited 21/07/2016   2 MANJIT KAUR(Wife) PB-11-001-005-001/59 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P A P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611001WL000646 Credited 21/07/2016   3 KAMALDEEP KAUR(Wife) PB-11-001-005-001/54 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P A P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611001WL000646 Credited 21/07/2016   4 TEJA SINGH(Self) PB-11-001-005-001/28 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P A P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611001WL000646 Credited 21/07/2016   5 PARMJIT KAUR(Wife) PB-11-001-005-001/57 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P A P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611001WL000646 Credited 21/07/2016   6 JEETPAL SINGH(Self) PB-11-001-005-001/53 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P A P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611001WL000646 Credited 21/07/2016   7 BALVEER KAUR(Wife) PB-11-001-005-001/14 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P A P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611001WL000646 Credited 21/07/2016   8 ANGREJ KAUR(Self) PB-11-001-005-001/26 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P A P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000646 Credited 21/07/2016   9 Rani Kaur(Wife) PB-11-001-005-001/6 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P A P P P P 7 218 1526 0 0 1526 INDIAN BANK Rampura Phul IDIB000R582 2611001WL000646 Credited 21/07/2016   10 KULDEEP KAUR(Wife) PB-11-001-005-001/28 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P A P P P P 7 218 1526 0 0 1526 BANK OF INDIA RAMPURA PHUL BKID0006362 2611001WL000646 Credited 21/07/2016   11 DALIP KAUR(Self) PB-11-001-005-001/7-A OTHER ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P A P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000646 Credited 21/07/2016   12 LAABH SINGH PB-11-001-005-001/14 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P A P A A A 4 218 872 0 0 872 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000646 Credited 21/07/2016   13 KARAMJIT KAUR(Self) PB-11-001-005-001/33 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P A P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000646 Credited 21/07/2016   14 BAINT KAUR(Daughter) PB-11-001-005-001/35 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P A P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000646 Credited 21/07/2016   15 KAMLA DEVI(Self) PB-11-001-005-001/36 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P A P P A A 5 218 1090 0 0 1090 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000646 Credited 21/07/2016   16 CHARANJIT KAUR(Self) PB-11-001-005-001/34 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P A P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000646 Credited 21/07/2016   17 CHARANJIT KAUR(Self) PB-11-001-005-001/31 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P A P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000646 Credited 21/07/2016   18 AMARJIT KAUR(Self) PB-11-001-005-001/9 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P A P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000646 Credited 21/07/2016   19 DARSHAN SINGH(Husband) PB-11-001-005-001/32 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P A P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000646 Credited 21/07/2016   20 CHARANJIT KAUR PB-11-001-005-001/21 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P A P P A A 5 218 1090 0 0 1090 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000646 Credited 21/07/2016   21 RANJEET KAUR PB-11-001-005-001/38 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P A P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000646 Credited 21/07/2016   22 VEERPAL KAUR PB-11-001-005-001/39 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P A P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000646 Credited 21/07/2016   23 SARABJIT KAUR PB-11-001-005-001/43 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P A P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000646 Credited 21/07/2016   24 SUKHDEV KAUR(Wife) PB-11-001-005-001/8 OTHER ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P A P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000646 Credited 21/07/2016   25 GURMAIL KAUR PB-11-001-005-001/40 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P A P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000646 Credited 21/07/2016   26 MOHINDER KAUR PB-11-001-005-001/37 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P A P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000646 Credited 21/07/2016   27 MEJOR SINGH(Husband) PB-11-001-005-001/10 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P A P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000646 Credited 21/07/2016   28 BALVIR KAUR PB-11-001-005-001/46 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P A P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000646 Credited 21/07/2016   29 JAGJIT KAUR(Wife) PB-11-001-005-001/18 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P A P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000646 Credited 21/07/2016   30 HARWINDER SINGH(Self) PB-11-001-005-001/49 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P A P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000646 Credited 21/07/2016   31 NELLAM RANI(Daughter-in-Law) PB-11-001-005-001/36 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P A P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000646 Credited 21/07/2016   32 JANGIR KAUR(Wife) PB-11-001-005-001/12 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P A P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000646 Credited 21/07/2016   Daily Attendence 32 32 32 0 32 31 28 25

Category Amount Paid(In Rs.) Amount Paid SC 43164 Amount Paid ST 0 Amount Paid Other 3052

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

Total Cash payment(In Rs.) Cash 46216 Average Per labour 1444.25

Total man days : 212