Muster Roll No. : 685	Date From : 01/09/2017    Date To : 07/09/2017	Sanction No. : S/17/500    Sanction Date : 01/04/2017
Work Code : 2611005034/RC/69477	Work Name : E/w on Raod berms (17-18)(Pakka Khurd) (2611005034/RC/69477)

Measurement Book Detail

MB NO.  554        Page NO.  25

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 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 Paramjit kaur(Daughter-in-Law) PB-11-005-034-001/20 SC ਪੱਕਾ ਖੁਰਦ P A A A A A A 1 233 233 0 0 233       2611005WL002981 Credited 15/11/2017   2 daleep kaur(Self) PB-11-005-034-001/190 OTHER ਪੱਕਾ ਖੁਰਦ P A A A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL002981 Credited 15/11/2017   3 Tellu ram(Self) PB-11-005-034-001/49 SC ਪੱਕਾ ਖੁਰਦ P P P P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL002981 Credited 15/11/2017   4 baljit kaur(Self) PB-11-005-034-001/192 OTHER ਪੱਕਾ ਖੁਰਦ P A A A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL002981 Credited 15/11/2017   5 Kammi kaur(Wife) PB-11-005-034-001/10 SC ਪੱਕਾ ਖੁਰਦ P A A A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL002981 Credited 15/11/2017   6 Beero(Wife) PB-11-005-034-001/141 SC ਪੱਕਾ ਖੁਰਦ P P P P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL002981 Credited 15/11/2017   7 Gejja singh(Self) PB-11-005-034-001/20 SC ਪੱਕਾ ਖੁਰਦ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL002981 Credited 15/11/2017   8 Palo(Self) PB-11-005-034-001/223 OTHER ਪੱਕਾ ਖੁਰਦ P P P A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL002981 Credited 15/11/2017   9 Gurdeep kaur(Wife) PB-11-005-034-001/43 SC ਪੱਕਾ ਖੁਰਦ P P P P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL002981 Credited 15/11/2017   10 Surjit singh(Self) PB-11-005-034-001/45 SC ਪੱਕਾ ਖੁਰਦ P P P P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL002981 Credited 15/11/2017   11 Ranjit kaur(Wife) PB-11-005-034-001/3 SC ਪੱਕਾ ਖੁਰਦ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL002981 Credited 15/11/2017   12 Rashpal kaur(Wife) PB-11-005-034-001/36 SC ਪੱਕਾ ਖੁਰਦ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL002981 Credited 15/11/2017   13 Preetam singh(Self) PB-11-005-034-001/43 SC ਪੱਕਾ ਖੁਰਦ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL002981 Credited 15/11/2017   14 Kulwant kaur(Wife) PB-11-005-034-001/24 SC ਪੱਕਾ ਖੁਰਦ P P P A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL002981 Credited 15/11/2017   15 Baljit kaur(Wife) PB-11-005-034-001/2 SC ਪੱਕਾ ਖੁਰਦ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL002981 Credited 15/11/2017   16 Gurwant kaur(Wife) PB-11-005-034-001/22 SC ਪੱਕਾ ਖੁਰਦ P A A A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL002981 Credited 15/11/2017   17 Mahinder kaur(Wife) PB-11-005-034-001/20 SC ਪੱਕਾ ਖੁਰਦ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL002981 Credited 15/11/2017   18 Malkit Kaur(Self) PB-11-005-034-001/21 SC ਪੱਕਾ ਖੁਰਦ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL002981 Credited 15/11/2017   19 Maya(Daughter-in-Law) PB-11-005-034-001/141 SC ਪੱਕਾ ਖੁਰਦ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL002981 Credited 15/11/2017   20 Manpreet kaur(Wife) PB-11-005-034-001/156 SC ਪੱਕਾ ਖੁਰਦ P P P A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL002981 Credited 15/11/2017   21 Gurmit kaur(Wife) PB-11-005-034-001/157 SC ਪੱਕਾ ਖੁਰਦ P P P P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL002981 Credited 15/11/2017   22 Chinderpal kaur(Wife) PB-11-005-034-001/158 SC ਪੱਕਾ ਖੁਰਦ P P P P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL002981 Credited 15/11/2017   23 Gurjit kaur(Wife) PB-11-005-034-001/160 SC ਪੱਕਾ ਖੁਰਦ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL002981 Credited 15/11/2017   24 Charanjit kaur(Wife) PB-11-005-034-001/17 SC ਪੱਕਾ ਖੁਰਦ P P P P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL002981 Credited 15/11/2017   25 Amarjit kaur(Wife) PB-11-005-034-001/107 SC ਪੱਕਾ ਖੁਰਦ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL002981 Credited 15/11/2017   26 Harbans kaur(Self) PB-11-005-034-001/127 SC ਪੱਕਾ ਖੁਰਦ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL002981 Credited 15/11/2017   27 Naseeb kaur(Wife) PB-11-005-034-001/133 SC ਪੱਕਾ ਖੁਰਦ P A A A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL002981 Credited 15/11/2017   28 raswinder nkaur(Wife) PB-11-005-034-001/193 OTHER ਪੱਕਾ ਖੁਰਦ P A A A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL002981 Credited 15/11/2017   29 Mukhtiar singh(Self) PB-11-005-034-001/46 SC ਪੱਕਾ ਖੁਰਦ P P P P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL002981 Credited 15/11/2017   30 Jaspal kaur(Wife) PB-11-005-034-001/53 SC ਪੱਕਾ ਖੁਰਦ P A A A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL002981 Credited 15/11/2017   31 Balwinder kaur(Wife) PB-11-005-034-001/54 SC ਪੱਕਾ ਖੁਰਦ P P P A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL002981 Credited 15/11/2017   32 Manjit kaur(Wife) PB-11-005-034-001/58 SC ਪੱਕਾ ਖੁਰਦ P A A A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL002981 Credited 15/11/2017   33 Gurtej kaur(Wife) PB-11-005-034-001/65 SC ਪੱਕਾ ਖੁਰਦ P P P A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL002981 Credited 15/11/2017   34 aMRIK SINGH(Self) PB-11-005-034-001/67 SC ਪੱਕਾ ਖੁਰਦ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL002981 Credited 15/11/2017   35 Kirna kaur(Wife) PB-11-005-034-001/69 SC ਪੱਕਾ ਖੁਰਦ P A A A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL002981 Credited 15/11/2017   36 Ajmer kaur(Wife) PB-11-005-034-001/7 SC ਪੱਕਾ ਖੁਰਦ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL002981 Credited 15/11/2017   37 Ram singh(Self) PB-11-005-034-001/70 SC ਪੱਕਾ ਖੁਰਦ P P A A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL002981 Credited 15/11/2017   38 Charanjit kaur(Wife) PB-11-005-034-001/70 SC ਪੱਕਾ ਖੁਰਦ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL002981 Credited 15/11/2017   39 Kewal singh(Self) PB-11-005-034-001/74 SC ਪੱਕਾ ਖੁਰਦ P A A A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL002981 Credited 15/11/2017   40 Gurpreet kaur(Wife) PB-11-005-034-001/82 SC ਪੱਕਾ ਖੁਰਦ P A A A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL002981 Credited 15/11/2017   41 Bhuro kaur(Wife) PB-11-005-034-001/83 SC ਪੱਕਾ ਖੁਰਦ P P A A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL002981 Credited 15/11/2017   42 Paramjit kaur(Wife) PB-11-005-034-001/98 SC ਪੱਕਾ ਖੁਰਦ P A A A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL002981 Credited 15/11/2017   43 Naib singh(Son) PB-11-005-034-001/48 SC ਪੱਕਾ ਖੁਰਦ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA RAMAN SBIN0001733 2611005WL002981 Credited 15/11/2017   44 Shinder kaur(Wife) PB-11-005-034-001/50 SC ਪੱਕਾ ਖੁਰਦ P P P P P P A 6 233 1398 0 0 1398 CANARA BANK RAMAN MANDI CNRB0003878 2611005WL002981 Credited 15/11/2017   45 jeeto(Wife) PB-11-005-034-001/61 SC ਪੱਕਾ ਖੁਰਦ P A A A A A A 1 233 233 0 0 233 CANARA BANK RAMAN MANDI CNRB0003878 2611005WL002981 Credited 15/11/2017   46 Kammi(Wife) PB-11-005-034-001/57 SC ਪੱਕਾ ਖੁਰਦ P P P P A A A 4 233 932 0 0 932 CANARA BANK RAMAN MANDI CNRB0003878 2611005WL002981 Credited 15/11/2017   47 Veerpal kaur(Wife) PB-11-005-034-001/76 SC ਪੱਕਾ ਖੁਰਦ P A A A A A A 1 233 233 0 0 233 CANARA BANK RAMAN MANDI CNRB0003878 2611005WL002981 Credited 15/11/2017   48 Kello bai(Wife) PB-11-005-034-001/84 SC ਪੱਕਾ ਖੁਰਦ P A A A A A A 1 233 233 0 0 233 CANARA BANK RAMAN MANDI CNRB0003878 2611005WL002981 Credited 15/11/2017   49 jagga ram(Self) PB-11-005-034-001/195 OTHER ਪੱਕਾ ਖੁਰਦ P P P P P P A 6 233 1398 0 0 1398 CANARA BANK RAMAN MANDI CNRB0003878 2611005WL002981 Credited 15/11/2017   50 bhano(Wife) PB-11-005-034-001/195 OTHER ਪੱਕਾ ਖੁਰਦ P P P P A A A 4 233 932 0 0 932 CANARA BANK RAMAN MANDI CNRB0003878 2611005WL002981 Credited 15/11/2017   51 kulwinder kaur(Wife) PB-11-005-034-001/136 SC ਪੱਕਾ ਖੁਰਦ P P P P A A A 4 233 932 0 0 932 CANARA BANK RAMAN MANDI CNRB0003878 2611005WL002981 Credited 15/11/2017   52 Kulwinder kaur(Wife) PB-11-005-034-001/119 SC ਪੱਕਾ ਖੁਰਦ P A A A A A A 1 233 233 0 0 233 CANARA BANK RAMAN MANDI CNRB0003878 2611005WL002981 Credited 15/11/2017   53 nihal singh(Self) PB-11-005-034-001/188 OTHER ਪੱਕਾ ਖੁਰਦ P P P P P P A 6 233 1398 0 0 1398 CANARA BANK RAMAN MANDI CNRB0003878 2611005WL002981 Credited 15/11/2017   54 Amarjit Kaur PB-11-005-034-001/210 OTHER ਪੱਕਾ ਖੁਰਦ P A A A A A A 1 233 233 0 0 233 CANARA BANK RAMAN MANDI CNRB0003878 2611005WL002981 Credited 15/11/2017   55 Charnjeet kaur(Wife) PB-11-005-034-001/214 OTHER ਪੱਕਾ ਖੁਰਦ P P P A A A A 3 233 699 0 0 699 CANARA BANK RAMAN MANDI CNRB0003878 2611005WL002981 Credited 15/11/2017   56 Daleep kaur(Self) PB-11-005-034-001/215 OTHER ਪੱਕਾ ਖੁਰਦ P P P P P P A 6 233 1398 0 0 1398 CANARA BANK RAMAN MANDI CNRB0003878 2611005WL002981 Credited 15/11/2017   57 surjit kaur(Wife) PB-11-005-034-001/201 OTHER ਪੱਕਾ ਖੁਰਦ P P P P P P A 6 233 1398 0 0 1398 CANARA BANK RAMAN MANDI CNRB0003878 2611005WL002981 Credited 15/11/2017   58 Jagroop singh(Self) PB-11-005-034-001/26 SC ਪੱਕਾ ਖੁਰਦ P P P P P P A 6 233 1398 0 0 1398 CANARA BANK RAMAN MANDI CNRB0003878 2611005WL002981 Credited 15/11/2017   59 sukhpal kaur(Wife) PB-11-005-034-001/51 SC ਪੱਕਾ ਖੁਰਦ P P P P P A A 5 233 1165 0 0 1165 CANARA BANK RAMAN MANDI CNRB0003878 2611005WL002981 Credited 15/11/2017   60 Jasvir kaur(Wife) PB-11-005-034-001/45 SC ਪੱਕਾ ਖੁਰਦ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002981 Credited 15/11/2017   Daily Attendence 60 42 40 34 26 22 0

Category Amount Paid(In Rs.) Amount Paid SC 43338 Amount Paid ST 0 Amount Paid Other 8854

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

Total Cash payment(In Rs.) Cash 52192 Average Per labour 869.8666

Total man days : 224