Muster Roll No. : 872	Date From : 22/08/2016    Date To : 29/08/2016	Sanction No. : R/16/25    Sanction Date : 01/04/2016
Work Code : 2611001006/RC/47116	Work Name : Earth Filling on Kacha Path chotian 2016-17 (2611001006/RC/47116)

Measurement Book Detail

MB NO.  102        Page NO.  100

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 NIRMAL SINGH(Self) PB-11-001-006-001/53-A SC ਚੋਟੀਆਂ P P P A A P P A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK RAMPURA PHUL PUNB0040300 2611001WL001765 Credited 29/09/2016   2 SINDER KAUR(Wife) PB-11-001-006-001/6-A SC ਚੋਟੀਆਂ P P P A A P P A 5 218 1090 0 0 1090 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611001WL001765 Credited 29/09/2016   3 SARABJIT KAUR PB-11-001-006-001/66 SC ਚੋਟੀਆਂ P P P A A P P A 5 218 1090 0 0 1090 HDFC PHUL HDFC0003156 2611001WL001765 Credited 29/09/2016   4 BEANT KAUR(Daughter) PB-11-001-006-001/96 SC ਚੋਟੀਆਂ P P P A A P P P 6 218 1308 0 0 1308 HDFC PHUL HDFC0003156 2611001WL001765 Credited 29/09/2016   5 BALVIR KAUR(Wife) PB-11-001-006-001/57-B SC ਚੋਟੀਆਂ P P P A A P P P 6 218 1308 0 0 1308 HDFC PHUL HDFC0003156 2611001WL001765 Credited 29/09/2016   6 JASWINDER KAUR(Wife) PB-11-001-006-001/11-B OTHER ਚੋਟੀਆਂ P P P A A P P P 6 218 1308 0 0 1308 HDFC PHUL HDFC0003156 2611001WL001765 Credited 29/09/2016   7 KULWINDER SINGH(Self) PB-11-001-006-001/60-A SC ਚੋਟੀਆਂ P P P A A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001765 Credited 29/09/2016   8 GURCHARAN SINGH(Husband) PB-11-001-006-001/62-A SC ਚੋਟੀਆਂ P P P A A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001765 Credited 29/09/2016   9 GURMAIL KAUR(Self) PB-11-001-006-001/33 SC ਚੋਟੀਆਂ P P P A A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001765 Credited 29/09/2016   10 VIDIYA(Self) PB-11-001-006-001/39 SC ਚੋਟੀਆਂ P P A A A A A A 2 218 436 0 0 436 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001765 Credited 29/09/2016   11 MAGAR SINGH(Self) PB-11-001-006-001/93 SC ਚੋਟੀਆਂ P P P A A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001765 Credited 29/09/2016   12 GURMEET KAUR(Wife) PB-11-001-006-001/48 SC ਚੋਟੀਆਂ P P P A A P P A 5 218 1090 0 0 1090 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001765 Credited 29/09/2016   13 SUKHRAM(Self) PB-11-001-006-001/34 SC ਚੋਟੀਆਂ P P P A A P A A 4 218 872 0 0 872 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001765 Credited 29/09/2016   14 JASVIR KAUR(Self) PB-11-001-006-001/35 SC ਚੋਟੀਆਂ P P P A A P P A 5 218 1090 0 0 1090 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001765 Credited 29/09/2016   15 GURMAIL KAUR(Self) PB-11-001-006-001/36 SC ਚੋਟੀਆਂ P P P A A P P A 5 218 1090 0 0 1090 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001765 Credited 29/09/2016   16 BUTA SINGH(Self) PB-11-001-006-001/38 SC ਚੋਟੀਆਂ P P P A A P P A 5 218 1090 0 0 1090 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001765 Credited 29/09/2016   17 BHURA SINGH(Self) PB-11-001-006-001/28 SC ਚੋਟੀਆਂ P P P A A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001765 Credited 29/09/2016   18 CHARANJIT KAUR(Wife) PB-11-001-006-001/29 SC ਚੋਟੀਆਂ P P P A A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001765 Credited 29/09/2016   19 JASVIR KAUR(Self) PB-11-001-006-001/30 SC ਚੋਟੀਆਂ P P P A A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001765 Credited 29/09/2016   20 AMARJIT KAUR(Wife) PB-11-001-006-001/44 SC ਚੋਟੀਆਂ P P P A A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001765 Credited 29/09/2016   21 SEEMA(Wife) PB-11-001-006-001/47 SC ਚੋਟੀਆਂ P P P A A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001765 Credited 29/09/2016   22 BUTA SINGH(Husband) PB-11-001-006-001/45 SC ਚੋਟੀਆਂ P P P A A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001765 Credited 29/09/2016   23 PREETAM SINGH(Self) PB-11-001-006-001/46 SC ਚੋਟੀਆਂ P P P A A A A A 3 218 654 0 0 654 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001765 Credited 29/09/2016   24 CHINT KAUR(Self) PB-11-001-006-001/1-A SC ਚੋਟੀਆਂ P P P A A P P A 5 218 1090 0 0 1090 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001765 Credited 29/09/2016   25 SURJIT KAUR(Wife) PB-11-001-006-001/19-B SC ਚੋਟੀਆਂ P P P A A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001765 Credited 29/09/2016   26 HARPAL KAUR(Self) PB-11-001-006-001/18 SC ਚੋਟੀਆਂ P P P A A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001765 Credited 29/09/2016   27 MANJIT KAUR(Self) PB-11-001-006-001/51-A SC ਚੋਟੀਆਂ P P P A A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001765 Credited 29/09/2016   28 KIRAN KAUR(Self) PB-11-001-006-001/50 SC ਚੋਟੀਆਂ P P P A A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001765 Credited 29/09/2016   29 GURMAIL KAUR(Wife) PB-11-001-006-001/67-A SC ਚੋਟੀਆਂ P P P A A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001765 Credited 29/09/2016   30 CHARANJIT KAUR PB-11-001-006-001/70 SC ਚੋਟੀਆਂ P P P A A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001765 Credited 29/09/2016   31 MANPREET KAUR(Wife) PB-11-001-006-001/52 SC ਚੋਟੀਆਂ P P P A A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001765 Credited 29/09/2016   32 Baljeet Kaur PB-11-001-006-001/54-B SC ਚੋਟੀਆਂ P P P A A P P A 5 218 1090 0 0 1090 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001765 Credited 29/09/2016   33 SUKHDEV SINGH(Wife) PB-11-001-006-001/16-B SC ਚੋਟੀਆਂ P P P A A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001765 Credited 29/09/2016   34 MALKIT KAUR(Wife) PB-11-001-006-001/12-B SC ਚੋਟੀਆਂ P P P A A P P A 5 218 1090 0 0 1090 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001765 Credited 29/09/2016   35 KULWINDER KAUR(Wife) PB-11-001-006-001/14 SC ਚੋਟੀਆਂ P P P A A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001765 Credited 29/09/2016   36 GURDEV KAUR(Self) PB-11-001-006-001/2-A SC ਚੋਟੀਆਂ P P P A A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001765 Credited 29/09/2016   37 HARBANS KAUR(Wife) PB-11-001-006-001/21 SC ਚੋਟੀਆਂ P P P A A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001765 Credited 29/09/2016   38 RANI KAUR(Self) PB-11-001-006-001/26 SC ਚੋਟੀਆਂ P P P A A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001765 Credited 29/09/2016   39 RANI KAUR PB-11-001-006-001/71 SC ਚੋਟੀਆਂ P P P A A P P A 5 218 1090 0 0 1090 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001765 Credited 29/09/2016   40 MANJIT KAUR PB-11-001-006-001/96 SC ਚੋਟੀਆਂ P P P A A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001765 Credited 29/09/2016   41 RANI KAUR PB-11-001-006-001/97 SC ਚੋਟੀਆਂ P P P A A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001765 Credited 29/09/2016   42 HARPAL KAUR PB-11-001-006-001/91 SC ਚੋਟੀਆਂ P P P A A P A A 4 218 872 0 0 872 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001765 Credited 29/09/2016   43 SANTOSH KAUR(Wife) PB-11-001-006-001/42 SC ਚੋਟੀਆਂ P A A A A A A A 1 218 218 0 0 218 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001765 Credited 29/09/2016   44 karmjeet kaur(Self) PB-11-001-006-001/58-B SC ਚੋਟੀਆਂ P P P A A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL003797 Credited 27/04/2017   45 AMRITPAL SINGH(Self) PB-11-001-006-001/25 SC ਚੋਟੀਆਂ P P P A A P P P 6 218 1308 0 0 1308 UNION BANK OF INDIA Rampura phul UBIN0567493 2611001WL003797 Credited 29/04/2017   46 Jasveer singh(Self) PB-11-001-006-001/80-A SC ਚੋਟੀਆਂ P P P A A P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK RAMPURA PHUL TOWN PUNJAB PUNB0761900 2611001WL001765 Credited 29/09/2016   Daily Attendence 46 45 44 0 0 43 41 30

Category Amount Paid(In Rs.) Amount Paid SC 52974 Amount Paid ST 0 Amount Paid Other 1308

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

Total Cash payment(In Rs.) Cash 54282 Average Per labour 1180.0435

Total man days : 249