Muster Roll No. : 644	Date From : 04/08/2017    Date To : 11/08/2017	Sanction No. : R/17/15    Sanction Date : 01/04/2017
Work Code : 2611001005/RC/68780	Work Name : EARTH FILLING ON BERMS BURJ MANSA 2017-18 (2611001005/RC/68780)

Measurement Book Detail

MB NO.  90        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 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 BINDER KAUR(Self) PB-11-001-005-001/29 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P A A A A P A 3 233 699 0 0 699 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611001WL002375 Credited 03/10/2017   2 RANI KAUR PB-11-001-005-001/61 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P A P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611001WL002375 Credited 03/10/2017   3 PARMJIT KAUR(Wife) PB-11-001-005-001/57 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P A P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611001WL002375 Credited 03/10/2017   4 BALJIT KAUR(Wife) PB-11-001-005-001/52 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P A P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611001WL002375 Credited 03/10/2017   5 PARMJEET KAUR(Wife) PB-11-001-005-001/4 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P A P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611001WL002375 Credited 03/10/2017   6 BALJIT KAUR(Wife) PB-11-001-005-001/64 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P A P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611001WL002375 Credited 03/10/2017   7 PARMJIT KAUR(Wife) PB-11-001-005-001/60 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P A P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611001WL002375 Credited 03/10/2017   8 Rani Kaur(Wife) PB-11-001-005-001/6 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P A P P P P P 7 233 1631 0 0 1631 INDIAN BANK Rampura Phul IDIB000R582 2611001WL002375 Credited 03/10/2017   9 RANI KAUR(Wife) PB-11-001-005-001/15 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P A P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002375 Credited 03/10/2017   10 SUKHPAL KAUR(Wife) PB-11-001-005-001/41 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P A P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002375 Credited 03/10/2017   11 VEERPAL KAUR PB-11-001-005-001/44 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P A P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002375 Credited 03/10/2017   12 KEWAL SINGH(Self) PB-11-001-005-001/45 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P A P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002375 Credited 03/10/2017   13 HARDEEP KAUR(Wife) PB-11-001-005-001/45 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P A P A A A A 3 233 699 0 0 699 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002375 Credited 03/10/2017   14 DALIP KAUR(Self) PB-11-001-005-001/7-A OTHER ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P A P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002375 Credited 03/10/2017   15 LAABH SINGH PB-11-001-005-001/14 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P A P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002375 Credited 04/10/2017   16 KARAMJIT KAUR(Self) PB-11-001-005-001/33 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P A P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002375 Credited 03/10/2017   17 BAINT KAUR(Daughter) PB-11-001-005-001/35 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P A P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002375 Credited 03/10/2017   18 CHARANJIT KAUR(Self) PB-11-001-005-001/34 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P A P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002375 Credited 04/10/2017   19 CHARANJIT KAUR(Self) PB-11-001-005-001/31 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P A P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002375 Credited 04/10/2017   20 SWARANJIT KAUR(Self) PB-11-001-005-001/32 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P A A A A A A 2 233 466 0 0 466 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002375 Credited 03/10/2017   21 SHINDER KAUR(Self) PB-11-001-005-001/30 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P A P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002375 Credited 03/10/2017   22 AMARJIT KAUR(Self) PB-11-001-005-001/9 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P A P P A P A 5 233 1165 0 0 1165 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002375 Credited 04/10/2017   23 CHARANJIT KAUR PB-11-001-005-001/21 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P A P A A A A 3 233 699 0 0 699 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002375 Credited 04/10/2017   24 KARAMJIT KAUR(Self) PB-11-001-005-001/10 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P A P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002375 Credited 03/10/2017   25 DARSHAN SINGH(Husband) PB-11-001-005-001/32 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P A P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002375 Credited 03/10/2017   26 RANJEET KAUR PB-11-001-005-001/38 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P A P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002375 Credited 03/10/2017   27 VEERPAL KAUR PB-11-001-005-001/39 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P A P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002375 Credited 03/10/2017   28 SHINDER KAUR PB-11-001-005-001/17 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P A P A A A A 3 233 699 0 0 699 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002375 Credited 03/10/2017   29 SARABJIT KAUR PB-11-001-005-001/43 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P A P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002375 Credited 03/10/2017   30 SUKHDEV KAUR(Wife) PB-11-001-005-001/8 OTHER ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P A P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002375 Credited 04/10/2017   31 MOHINDER KAUR PB-11-001-005-001/37 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P A P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002375 Credited 03/10/2017   32 BALVIR KAUR PB-11-001-005-001/46 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P A P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002375 Credited 03/10/2017   33 MANJINDER KAUR(Self) PB-11-001-005-001/66 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P A P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002375 Credited 03/10/2017   34 GURDEV KAUR(Wife) PB-11-001-005-001/16 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P A P P A A A 4 233 932 0 0 932 INDIAN BANK Rampura Phul IDIB000R582 2611001WL002375 Credited 03/10/2017   Daily Attendence 34 34 0 32 29 27 26 19

Category Amount Paid(In Rs.) Amount Paid SC 44037 Amount Paid ST 0 Amount Paid Other 2796

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

Total Cash payment(In Rs.) Cash 46833 Average Per labour 1377.4412

Total man days : 201