Muster Roll No. : 461	Date From : 30/08/2017    Date To : 06/09/2017	Sanction No. : 140    Sanction Date : 19/06/2017
Work Code : 2609010059/WH/39721	Work Name : Khanisan Renovation of Pound 17 (2609010059/WH/39721)

Measurement Book Detail

MB NO.  16        Page NO.  1

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 Balbir Kaur PB-09-010-059-001/38 OTHER ਖਾਸੀਆ P P P A A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL002816 Credited 15/11/2017   2 Harwinder Kaur PB-09-010-059-001/51 OTHER ਖਾਸੀਆ P P A A A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL002816 Credited 15/11/2017   3 Sawitri PB-09-010-059-001/44 OTHER ਖਾਸੀਆ P P P P A P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL002816 Credited 15/11/2017   4 Swarnjit Kaur PB-09-010-059-001/46 OTHER ਖਾਸੀਆ P P P P A P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL002816 Credited 15/11/2017   5 Sukhwinder Kaur PB-09-010-059-001/85 SC ਖਾਸੀਆ P A A A A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL002816 Credited 15/11/2017   6 Charanjit Kaur(Wife) PB-09-010-059-001/12 SC ਖਾਸੀਆ P P A A A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL002816 Credited 15/11/2017   7 Amarjit Kaur PB-09-010-059-001/14 SC ਖਾਸੀਆ P P A A A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL002816 Credited 15/11/2017   8 Ishero Devi PB-09-010-059-001/15 SC ਖਾਸੀਆ P P A A A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL002816 Credited 15/11/2017   9 jaspal Kaur PB-09-010-059-001/18 OTHER ਖਾਸੀਆ P P A A A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL002816 Credited 15/11/2017   10 paramjit Kaur PB-09-010-059-001/62 OTHER ਖਾਸੀਆ P P A A A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL002816 Credited 15/11/2017   11 Piaro(Wife) PB-09-010-059-001/91 SC ਖਾਸੀਆ P P A A A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL002816 Credited 15/11/2017   12 Labh Kaur PB-09-010-059-001/19 OTHER ਖਾਸੀਆ P P P P A P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL002816 Credited 15/11/2017   13 JASWINDER KAUR(Wife) PB-09-010-059-001/102 OTHER ਖਾਸੀਆ P P P P A P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL002816 Credited 15/11/2017   14 Manjit Kaur(Self) PB-09-010-059-001/104 SC ਖਾਸੀਆ P P P A A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL002816 Credited 15/11/2017   15 Gurjit Kaur PB-09-010-059-001/33 OTHER ਖਾਸੀਆ P P P P A P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL002816 Credited 15/11/2017   16 Ajaib Kaur PB-09-010-059-001/75 OTHER ਖਾਸੀਆ P A A A A A A P 2 233 466 0 0 466 PUNJAB NATIONAL BANK Patiala Sanour PUNB0169610 2609010WL002816 Credited 15/11/2017   17 Sinder Kaur PB-09-010-059-001/88 SC ਖਾਸੀਆ P P A A A A A A 2 233 466 0 0 466 ORIENTAL BANK OF COMMERCE Sanour ORBC0101696 2609010WL006316 Credited 13/04/2018   18 Jassi Kaur PB-09-010-059-001/76 SC ਖਾਸੀਆ P A A A A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK Patiala Sanour PUNB0169610 2609010WL002816 Credited 15/11/2017   19 Rani Kaur PB-09-010-059-001/13 SC ਖਾਸੀਆ P P A A A A A A 2 233 466 0 0 466 UNION BANK OF INDIA ISHWARNAGAR UBIN0919969 2609010WL002816 Credited 15/11/2017   20 KAMAL KAUR(Wife) PB-09-010-059-001/98 OTHER ਖਾਸੀਆ P P A A A A A A 2 233 466 0 0 466 STATE BANK OF INDIA Sanaur SBIN0017016 2609010WL002816 Credited 15/11/2017   21 AMANDEEP KAUR(Wife) PB-09-010-059-001/96 SC ਖਾਸੀਆ P P P A A A A A 3 233 699 0 0 699 STATE BANK OF INDIA Sanaur SBIN0017016 2609010WL002816 Credited 15/11/2017   22 MANJIT KAUR(Wife) PB-09-010-059-001/105 OTHER ਖਾਸੀਆ P P A A A A A A 2 233 466 0 0 466 STATE BANK OF INDIA Sanaur SBIN0017016 2609010WL002816 Credited 15/11/2017   23 BALJEET KAUR(Wife) PB-09-010-059-001/79 SC ਖਾਸੀਆ P P P P A P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA Sanaur SBIN0017016 2609010WL002816 Credited 15/11/2017   24 JASVIR KAUR(Wife) PB-09-010-059-001/107 SC ਖਾਸੀਆ P P P P A P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA Sanaur SBIN0017016 2609010WL002816 Credited 15/11/2017   25 Pal Kaur PB-09-010-059-001/10 SC ਖਾਸੀਆ P P P A A A A A 3 233 699 0 0 699 STATE BANK OF INDIA Sanaur SBIN0017016 2609010WL002816 Credited 15/11/2017   26 PARAMJIT KAUR(Wife) PB-09-010-059-001/53 OTHER ਖਾਸੀਆ P P P A A A A A 3 233 699 0 0 699 STATE BANK OF INDIA Sanaur SBIN0017016 2609010WL004528 Credited 31/01/2018   27 Nasib Kaur PB-09-010-059-001/50 OTHER ਖਾਸੀਆ P P P P A A A A 4 233 932 0 0 932 STATE BANK OF INDIA SANAUR SBIN0050407 2609010WL002816 Credited 15/11/2017   28 Amarjeet Kaur PB-09-010-059-001/34 OTHER ਖਾਸੀਆ P P A A A A A A 2 233 466 0 0 466 STATE BANK OF INDIA SANAUR SBIN0050407 2609010WL002816 Credited 15/11/2017   29 Prem Lata PB-09-010-059-001/35 OTHER ਖਾਸੀਆ P P P P A P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA PATIALA CHOWK FORT SBIN0050007 2609010WL002816 Credited 15/11/2017   30 Saroop Singh(Self) PB-09-010-059-001/43 OTHER ਖਾਸੀਆ P P A A A A A A 2 233 466 0 0 466 STATE BANK OF INDIA PATIALA SANAURI ADDA SBIN0050580 2609010WL002816 Credited 15/11/2017   31 Amarjet kaur PB-09-010-059-001/31 OTHER ਖਾਸੀਆ P P A A A A A A 2 233 466 0 0 466 STATE BANK OF INDIA SANAUR SBIN0050407 2609010WL002816 Credited 15/11/2017   32 Charnjit Kaur PB-09-010-059-001/47 OTHER ਖਾਸੀਆ P P P P A P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA SANAUR SBIN0050407 2609010WL002816 Credited 15/11/2017   33 Rani PB-09-010-059-001/48 OTHER ਖਾਸੀਆ P P P P A P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA SANAUR SBIN0050407 2609010WL002816 Credited 15/11/2017   34 Kanta Rani(Wife) PB-09-010-059-001/89 SC ਖਾਸੀਆ P P A A A A A A 2 233 466 0 0 466 STATE BANK OF INDIA SANAUR SBIN0050407 2609010WL002816 Credited 15/11/2017   35 Jagar Singh(Self) PB-09-010-059-001/28 OTHER ਖਾਸੀਆ P P P A A A A A 3 233 699 0 0 699 STATE BANK OF INDIA SANAUR SBIN0050407 2609010WL002816 Credited 15/11/2017   36 Jaspal Kaur PB-09-010-059-001/72 OTHER ਖਾਸੀਆ A P A A A A A A 1 233 233 0 0 233 STATE BANK OF INDIA SANAUR SBIN0050407 2609010WL002816 Credited 15/11/2017   37 Rajwinder Kaur(Self) PB-09-010-059-001/92 SC ਖਾਸੀਆ P A A A A A A A 1 233 233 0 0 233 STATE BANK OF INDIA SANAUR SBIN0050407 2609010WL002816 Credited 15/11/2017   38 Charanjit Kaur(Self) PB-09-010-059-001/93 SC ਖਾਸੀਆ P P P P A P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA SANAUR SBIN0050407 2609010WL002816 Credited 15/11/2017   39 Kulvir Kaur(Self) PB-09-010-059-001/94 SC ਖਾਸੀਆ P P A A A A A A 2 233 466 0 0 466 STATE BANK OF INDIA SANAUR SBIN0050407 2609010WL002816 Credited 15/11/2017   40 Jaspal Kaur(Self) PB-09-010-059-001/95 SC ਖਾਸੀਆ P P A A A A A A 2 233 466 0 0 466 STATE BANK OF INDIA SANAUR SBIN0050407 2609010WL002816 Credited 15/11/2017   41 Gurdhian Singh PB-09-010-059-001/86 SC ਖਾਸੀਆ P P P P A P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA SANAUR SBIN0050407 2609010WL002816 Credited 15/11/2017   42 KULWINDER KAUR(Wife) PB-09-010-059-001/108 SC ਖਾਸੀਆ P P P P A A A A 4 233 932 0 0 932 BANK OF INDIA Balbera BKID0006555 2609010WL002816 Credited 15/11/2017   Daily Attendence 41 38 20 14 0 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 14446 Amount Paid ST 0 Amount Paid Other 20271

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

Total Cash payment(In Rs.) Cash 34717 Average Per labour 826.5952

Total man days : 149