Muster Roll No. : 412	Date From : 06/06/2016    Date To : 12/06/2016	Sanction No. : R/16/14    Sanction Date : 01/04/2016
Work Code : 2611001005/WH/28514	Work Name : Desilting of pond Burj Mashahia 2016-17 (2611001005/WH/28514)

Measurement Book Detail

MB NO.  144        Page NO.  50

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 BINDER KAUR(Self) PB-11-001-005-001/29 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P P A A 5 218 1090 0 0 1090 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611001WL000535 Credited 21/07/2016   2 HARNAIK SINGH(Self) PB-11-001-005-001/59 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611001WL000535 Credited 21/07/2016   3 MANJIT KAUR(Wife) PB-11-001-005-001/59 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P A A A 4 218 872 0 0 872 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611001WL000535 Credited 21/07/2016   4 KAMALDEEP KAUR(Wife) PB-11-001-005-001/54 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611001WL000535 Credited 21/07/2016   5 TEJA SINGH(Self) PB-11-001-005-001/28 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611001WL000535 Credited 21/07/2016   6 JEETPAL SINGH(Self) PB-11-001-005-001/53 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P P A A 5 218 1090 0 0 1090 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611001WL000535 Credited 21/07/2016   7 ANGREJ KAUR(Self) PB-11-001-005-001/26 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P P A A 5 218 1090 0 0 1090 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000535 Credited 21/07/2016   8 Rani Kaur(Wife) PB-11-001-005-001/6 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P P P A 6 218 1308 0 0 1308 INDIAN BANK Rampura Phul IDIB000R582 2611001WL000535 Credited 21/07/2016   9 VEERPAL KAUR PB-11-001-005-001/44 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000535 Credited 21/07/2016   10 KULDEEP KAUR(Wife) PB-11-001-005-001/28 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P P A A 5 218 1090 0 0 1090 BANK OF INDIA RAMPURA PHUL BKID0006362 2611001WL000535 Credited 21/07/2016   11 LASHMAN SINGH(Brother) PB-11-001-005-001/6 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P A A A 4 218 872 0 0 872 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000535 Credited 21/07/2016   12 LAKHVEER SINGH PB-11-001-005-001/25 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P A A A A A 2 218 436 0 0 436 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000535 Credited 21/07/2016   13 LAABH SINGH PB-11-001-005-001/14 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000535 Credited 21/07/2016   14 BALJIT SINGH(Self) PB-11-001-005-001/12 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000535 Credited 21/07/2016   15 BAINT KAUR(Daughter) PB-11-001-005-001/35 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P P A A 5 218 1090 0 0 1090 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000535 Credited 21/07/2016   16 KARAMJIT KAUR(Self) PB-11-001-005-001/33 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P P A A 5 218 1090 0 0 1090 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000535 Credited 21/07/2016   17 CHARANJIT KAUR(Self) PB-11-001-005-001/34 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000535 Credited 21/07/2016   18 SWARANJIT KAUR(Self) PB-11-001-005-001/32 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P P A A 5 218 1090 0 0 1090 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000535 Credited 21/07/2016   19 KAMLA DEVI(Self) PB-11-001-005-001/36 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P A A A 4 218 872 0 0 872 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000535 Credited 21/07/2016   20 SHINDER KAUR(Self) PB-11-001-005-001/30 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000535 Credited 21/07/2016   21 BALDEV SINGH(Husband) PB-11-001-005-001/30 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P A A A A A 2 218 436 0 0 436 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000535 Credited 21/07/2016   22 KARAMJIT KAUR(Self) PB-11-001-005-001/10 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P A A A A A A 1 218 218 0 0 218 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000535 Credited 21/07/2016   23 RANJEET KAUR PB-11-001-005-001/38 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000535 Credited 21/07/2016   24 VEERPAL KAUR PB-11-001-005-001/39 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000535 Credited 21/07/2016   25 SARABJIT KAUR PB-11-001-005-001/43 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P P A A 5 218 1090 0 0 1090 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000535 Credited 21/07/2016   26 SUKHDEV KAUR(Wife) PB-11-001-005-001/8 OTHER ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000535 Credited 21/07/2016   27 ROOP SINGH PB-11-001-005-001/18 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P A A A A A 2 218 436 0 0 436 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000535 Credited 21/07/2016   28 GURMAIL KAUR PB-11-001-005-001/40 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000535 Credited 21/07/2016   29 MEJOR SINGH(Husband) PB-11-001-005-001/10 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P A A A 4 218 872 0 0 872 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000535 Credited 21/07/2016   30 BALVIR KAUR PB-11-001-005-001/46 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000535 Credited 21/07/2016   31 JANGIR KAUR(Wife) PB-11-001-005-001/12 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000535 Credited 21/07/2016   Daily Attendence 31 30 27 27 23 15 0

Category Amount Paid(In Rs.) Amount Paid SC 32046 Amount Paid ST 0 Amount Paid Other 1308

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

Total Cash payment(In Rs.) Cash 33354 Average Per labour 1075.9354

Total man days : 153