Muster Roll No. : 1094	Date From : 12/10/2017    Date To : 18/10/2017	Sanction No. : R/17/2    Sanction Date : 01/04/2017
Work Code : 2611001003/RC/59714	Work Name : Earth Filling on Berms 2017-18 IN BUGGAR (2611001003/RC/59714)

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 AMARJIT KAUR PB-11-001-003-001/138 SC ਬੂਗਰ P A P P P A A 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611001WL004034 Credited 27/12/2017   2 JASPAL KAUR(Wife) PB-11-001-003-001/19 OTHER ਬੂਗਰ A A A A P P A 2 233 466 0 0 466 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611001WL004034 Credited 27/12/2017   3 MUKHTIAR KAUR PB-11-001-003-001/109 SC ਬੂਗਰ P A P P P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611001WL004034 Credited 27/12/2017   4 PARAMJIT(Wife) PB-11-001-003-001/113 SC ਬੂਗਰ P A A P P A P 4 233 932 0 0 932 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611001WL007276 Credited 13/04/2018   5 GURMEET KAUR(Wife) PB-11-001-003-001/133 OTHER ਬੂਗਰ P A P P A A A 3 233 699 0 0 699 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611001WL004034 Credited 27/12/2017   6 SHINDERPAL KAUR(Wife) PB-11-001-003-001/143 SC ਬੂਗਰ A A P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL004034 Credited 27/12/2017   7 JAGSIR SINGH(Self) PB-11-001-003-001/1-A SC ਬੂਗਰ P A P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL004034 Credited 27/12/2017   8 MALKIT(Husband) PB-11-001-003-001/10-A SC ਬੂਗਰ P A P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL004034 Credited 27/12/2017   9 Jasmail kaur(Wife) PB-11-001-003-001/10-A SC ਬੂਗਰ P A P A P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL004034 Credited 27/12/2017   10 BOOTA SINGH PB-11-001-003-001/15 OTHER ਬੂਗਰ P A P P P X X 4 233 932 0 0 932 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL004034 Credited 27/12/2017   11 JAGROOP SINGH PB-11-001-003-001/16 OTHER ਬੂਗਰ P A P A P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL004034 Credited 27/12/2017   12 GURMEET KAUR PB-11-001-003-001/107 SC ਬੂਗਰ P A P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA RAMPURA PHUL SBIN0050059 2611001WL004034 Credited 27/12/2017   13 SUKHDEV KAUR(Wife) PB-11-001-003-001/14 OTHER ਬੂਗਰ P A P A P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL004034 Credited 27/12/2017   14 MALKIT KAUR(Wife) PB-11-001-003-001/134 SC ਬੂਗਰ A A A A A P P 2 233 466 0 0 466 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL004034 Credited 27/12/2017   15 NACHATTAR SINGH(Self) PB-11-001-003-001/169 SC ਬੂਗਰ P A P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL004034 Credited 27/12/2017   16 GURMAIL KAUR PB-11-001-003-001/148 SC ਬੂਗਰ A A P A P P P 4 233 932 0 0 932 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL004034 Credited 27/12/2017   17 SUKHDEV SINGH(Self) PB-11-001-003-001/134 SC ਬੂਗਰ P A P P P A P 5 233 1165 0 0 1165 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL004034 Credited 27/12/2017   18 GURDEV KAUR PB-11-001-003-001/100 SC ਬੂਗਰ P A P P A P P 5 233 1165 0 0 1165 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL004034 Credited 27/12/2017   19 MANJIT KAUR PB-11-001-003-001/127 SC ਬੂਗਰ P A A P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL004034 Credited 27/12/2017   20 AMANDEEP KAUR(Daughter-in-Law) PB-11-001-003-001/129 SC ਬੂਗਰ P A P A P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL004034 Credited 27/12/2017   21 KARAMJIT KAUR PB-11-001-003-001/110 SC ਬੂਗਰ P A P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL004034 Credited 27/12/2017   22 SUKHPAL KAUR(Wife) PB-11-001-003-001/112 SC ਬੂਗਰ A A P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL004034 Credited 27/12/2017   23 DALIP KAUR(Mother) PB-11-001-003-001/114 SC ਬੂਗਰ A A P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL004034 Credited 27/12/2017   24 BEERAN PB-11-001-003-001/118 SC ਬੂਗਰ P A P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL004034 Credited 27/12/2017   25 VEERPAL KAUR PB-11-001-003-001/108 SC ਬੂਗਰ P A P P P A P 5 233 1165 0 0 1165 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL004034 Credited 27/12/2017   26 HARWINDER KAUR PB-11-001-003-001/144 SC ਬੂਗਰ A A A A P P P 3 233 699 0 0 699 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL004034 Credited 27/12/2017   27 PARDEEP KAUR PB-11-001-003-001/147 SC ਬੂਗਰ P A P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL004034 Credited 27/12/2017   28 GURPREET KAUR PB-11-001-003-001/153 SC ਬੂਗਰ P A P P P A P 5 233 1165 0 0 1165 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL004034 Credited 27/12/2017   29 KIRANJEET KAUR(Wife) PB-11-001-003-001/139 SC ਬੂਗਰ P A A A A A A 1 233 233 0 0 233 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL004034 Credited 27/12/2017   30 SUKHDEV KAUR(Wife) PB-11-001-003-001/120 SC ਬੂਗਰ P A P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL004034 Credited 27/12/2017   31 KARMJEET KAUR(Wife) PB-11-001-003-001/152 SC ਬੂਗਰ P A P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL004034 Credited 27/12/2017   32 SUKHPAL SINGH(Self) PB-11-001-003-001/189 SC ਬੂਗਰ P A P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL004034 Credited 27/12/2017   33 JASWINDER KAUR(Wife) PB-11-001-003-001/158 SC ਬੂਗਰ P A P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL004034 Credited 27/12/2017   34 HARPAL KAUR(Self) PB-11-001-003-001/187 SC ਬੂਗਰ P A P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL004034 Credited 27/12/2017   35 KIRAN KAUR(Wife) PB-11-001-003-001/123 SC ਬੂਗਰ A A A P P P P 4 233 932 0 0 932 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL004034 Credited 27/12/2017   36 AMARO(Wife) PB-11-001-003-001/195 SC ਬੂਗਰ A A A A A A P 1 233 233 0 0 233 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL004034 Credited 27/12/2017   37 JASWINDER KAUR(Wife) PB-11-001-003-001/191 SC ਬੂਗਰ P A P P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA Rampura phul UBIN0567493 2611001WL004034 Credited 27/12/2017   38 JASWINDER KAUR(Sister) PB-11-001-003-001/18 OTHER ਬੂਗਰ P A P A P P P 5 233 1165 0 0 1165 UNION BANK OF INDIA Rampura phul UBIN0567493 2611001WL004034 Credited 27/12/2017   39 RANJIT KAUR(Wife) PB-11-001-003-001/184 SC ਬੂਗਰ P A P P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA Rampura phul UBIN0567493 2611001WL004034 Credited 27/12/2017   40 KULWINDER KAUR(Wife) PB-11-001-003-001/186 SC ਬੂਗਰ A A P P P A P 4 233 932 0 0 932 UNION BANK OF INDIA Rampura phul UBIN0567493 2611001WL004034 Credited 27/12/2017   41 SUKHVINDER KAUR(Wife) PB-11-001-003-001/157 SC ਬੂਗਰ P A P P P P A 5 233 1165 0 0 1165 UNION BANK OF INDIA Rampura phul UBIN0567493 2611001WL004034 Credited 27/12/2017   42 KIRAN JEET KAUR(Wife) PB-11-001-003-001/170 SC ਬੂਗਰ P A P P P P A 5 233 1165 0 0 1165 UNION BANK OF INDIA Rampura phul UBIN0567493 2611001WL004034 Credited 27/12/2017   43 GEJA SINGH(Husband) PB-11-001-003-001/109 SC ਬੂਗਰ P A P P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA Rampura phul UBIN0567493 2611001WL004034 Credited 27/12/2017   44 VEERPAL KAUR(Wife) PB-11-001-003-001/160 SC ਬੂਗਰ A A P P P P P 5 233 1165 0 0 1165 UNION BANK OF INDIA Rampura phul UBIN0567493 2611001WL004034 Credited 27/12/2017   45 KULDEEP KAUR(Wife) PB-11-001-003-001/161 SC ਬੂਗਰ P A P P P P A 5 233 1165 0 0 1165 UNION BANK OF INDIA Rampura phul UBIN0567493 2611001WL004034 Credited 27/12/2017   46 JASPREET KAUR(Wife) PB-11-001-003-001/162 SC ਬੂਗਰ P A A P P P A 4 233 932 0 0 932 UNION BANK OF INDIA Rampura phul UBIN0567493 2611001WL004034 Credited 27/12/2017   47 SEEMA RANI(Wife) PB-11-001-003-001/163 SC ਬੂਗਰ P A P P P P A 5 233 1165 0 0 1165 UNION BANK OF INDIA Rampura phul UBIN0567493 2611001WL004034 Credited 27/12/2017   48 GURMEET KAUR(Wife) PB-11-001-003-001/166 SC ਬੂਗਰ A A P P P P P 5 233 1165 0 0 1165 UNION BANK OF INDIA Rampura phul UBIN0567493 2611001WL004034 Credited 27/12/2017   49 SUKHPAL KAUR(Wife) PB-11-001-003-001/1-A SC ਬੂਗਰ P A P P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA Rampura phul UBIN0567493 2611001WL004034 Credited 27/12/2017   50 CHARNJEET KAUR(Self) PB-11-001-003-001/176 SC ਬੂਗਰ A A P P P P P 5 233 1165 0 0 1165 UNION BANK OF INDIA Rampura phul UBIN0567493 2611001WL004034 Credited 27/12/2017   51 JASPREET KAUR(Wife) PB-11-001-003-001/193 SC ਬੂਗਰ P A A A P P P 4 233 932 0 0 932 UNION BANK OF INDIA Rampura phul UBIN0567493 2611001WL004034 Credited 27/12/2017   Daily Attendence 38 0 41 39 46 41 37

Category Amount Paid(In Rs.) Amount Paid SC 50794 Amount Paid ST 0 Amount Paid Other 5592

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

Total Cash payment(In Rs.) Cash 56386 Average Per labour 1105.6078

Total man days : 242