Muster Roll No. : 875	Date From : 14/10/2017    Date To : 20/10/2017	Sanction No. : IC/RD-38000    Sanction Date : 01/04/2017
Work Code : 2611002013/IC/18736	Work Name : INTERNAL CLEARENCE BATHINDA CANAL PHUL DISTY RD 38000-65000 2017-18 (2611002013/IC/18736)

Measurement Book Detail

MB NO.  668        Page NO.  99

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 HARDEEP KAUR(Wife) PB-11-001-003-001/172 SC ਬੂਗਰ P P P P A A A 4 233 932 0 0 932 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL004019 Credited 27/12/2017   2 JASWINDER KAUR(Wife) PB-11-001-003-001/212 SC ਬੂਗਰ P P P P P P A 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL004019 Credited 27/12/2017   3 AMARJIT KAUR(Daughter) PB-11-001-003-001/22 OTHER ਬੂਗਰ P A P P P P A 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL004019 Credited 27/12/2017   4 VEERPAL KAUR(Wife) PB-11-001-003-001/86 SC ਬੂਗਰ P P P P P P A 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL004019 Credited 27/12/2017   5 JASMAIL KAUR(Wife) PB-11-001-003-001/90-A SC ਬੂਗਰ P P P P P P A 6 233 1398 0 0 1398 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL004019 Credited 27/12/2017   6 JASPREET KAUR(Wife) PB-11-001-003-001/207 SC ਬੂਗਰ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611002WL004019 Credited 27/12/2017   7 MALKIT SINGH(Father) PB-11-001-003-001/170 SC ਬੂਗਰ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611002WL004019 Credited 27/12/2017   8 HARBANS SINGH(Self) PB-11-001-003-001/205 OTHER ਬੂਗਰ P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL004019 Credited 27/12/2017   9 HAKAM SINGH(Self) PB-11-001-003-001/3-A SC ਬੂਗਰ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL004019 Credited 27/12/2017   10 SUKHJIT SINGH PB-11-001-003-001/37 OTHER ਬੂਗਰ A A A A P P A 2 233 466 0 0 466 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL004019 Credited 27/12/2017   11 BALVEER SINGH PB-11-001-003-001/27 OTHER ਬੂਗਰ P P A P A P A 4 233 932 0 0 932 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL004019 Credited 27/12/2017   12 HARBHAJAN SINGH PB-11-001-003-001/13 OTHER ਬੂਗਰ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL004019 Credited 27/12/2017   13 BEANT SINGH PB-11-001-003-001/60 OTHER ਬੂਗਰ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL004019 Credited 27/12/2017   14 MANJIT KAUR(Wife) PB-11-001-003-001/64 OTHER ਬੂਗਰ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL004019 Credited 27/12/2017   15 HARJIT SINGH(Self) PB-11-001-003-001/66 OTHER ਬੂਗਰ A A A P P P A 3 233 699 0 0 699 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL004019 Credited 27/12/2017   16 BHOLA SINGH(Husband) PB-11-001-003-001/56 OTHER ਬੂਗਰ A P P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL004019 Credited 27/12/2017   17 PRITAM SINGH(Self) PB-11-001-003-001/94 SC ਬੂਗਰ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL004019 Credited 27/12/2017   18 RESHAM SINGH(Self) PB-11-001-003-001/97 SC ਬੂਗਰ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL004019 Credited 27/12/2017   19 KARAMJIT KAUR(Wife) PB-11-001-003-001/20 OTHER ਬੂਗਰ P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL004019 Credited 27/12/2017   20 MAGHI SINGH(Self) PB-11-001-003-001/106 SC ਬੂਗਰ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL004019 Credited 27/12/2017   21 AMRITPAL KAUR PB-11-001-003-001/130 SC ਬੂਗਰ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIA Rampura phul UBIN0567493 2611002WL004019 Credited 27/12/2017   22 JAGSEER SINGH(Self) PB-11-001-003-001/165 SC ਬੂਗਰ P P P P P X X 5 233 1165 0 0 1165 UNION BANK OF INDIA Rampura phul UBIN0567493 2611002WL004019 Credited 27/12/2017   23 HARPREET KAUR(Daughter-in-Law) PB-11-001-003-001/180 SC ਬੂਗਰ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIA Rampura phul UBIN0567493 2611002WL004019 Credited 27/12/2017   24 JASMAIL KAUR(Wife) PB-11-001-003-001/95 SC ਬੂਗਰ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIA Rampura phul UBIN0567493 2611002WL004019 Credited 27/12/2017   Daily Attendence 21 21 21 23 21 20 0

Category Amount Paid(In Rs.) Amount Paid SC 18873 Amount Paid ST 0 Amount Paid Other 10718

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

Total Cash payment(In Rs.) Cash 29591 Average Per labour 1232.9584

Total man days : 127