Muster Roll No. : 950	Date From : 26/03/2016    Date To : 30/03/2016	Sanction No. : can/2016/32    Sanction Date : 01/03/2016
Work Code : 2611/IC/15128	Work Name : Clearing weeds and plants of canals of rampura (2611/IC/15128)

Measurement Book Detail

MB NO.  482        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 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 GURMAIL KAUR(Wife) PB-11-001-003-001/47 OTHER ਬੂਗਰ P A P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK RAMPURA PHUL PUNB0040300 2611002WL003642 Credited 04/05/2016   2 BALJIT KAUR(Wife) PB-11-001-003-001/83 SC ਬੂਗਰ P A P P P 4 210 840 0 0 840 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003642 Credited 16/04/2016   3 JASPAL KAUR(Wife) PB-11-001-003-001/19 OTHER ਬੂਗਰ P A P P A 3 210 630 0 0 630 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003642 Credited 04/05/2016   4 MUKHTIAR KAUR PB-11-001-003-001/109 SC ਬੂਗਰ P A P A A 2 210 420 0 0 420 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003642 Credited 04/05/2016   5 SHINDER(Wife) PB-11-001-003-001/117 SC ਬੂਗਰ P A P P A 3 210 630 0 0 630 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003642 Credited 04/05/2016   6 AMARJIT KAUR(Wife) PB-11-001-003-001/94 SC ਬੂਗਰ P A P P P 4 210 840 0 0 840 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003642 Credited 04/05/2016   7 SANDEEP KAUR(Wife) PB-11-001-003-001/126 SC ਬੂਗਰ P A P P P 4 210 840 0 0 840 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL003642 Credited 04/05/2016   8 BALWINDER SINGH(Self) PB-11-001-003-001/120 SC ਬੂਗਰ P A P P P 4 210 840 0 0 840 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL003642 Credited 04/05/2016   9 SHINDERPAL KAUR(Wife) PB-11-001-003-001/143 SC ਬੂਗਰ P A P P P 4 210 840 0 0 840 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL003642 Credited 04/05/2016   10 JAGSIR SINGH(Self) PB-11-001-003-001/1-A SC ਬੂਗਰ P A P P P 4 210 840 0 0 840 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL003642 Credited 16/04/2016   11 MALKIT(Husband) PB-11-001-003-001/10-A SC ਬੂਗਰ P A P P P 4 210 840 0 0 840 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL003642 Credited 04/05/2016   12 RESHMA(Wife) PB-11-001-003-001/11 SC ਬੂਗਰ P A P P P 4 210 840 0 0 840 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL003642 Credited 04/05/2016   13 Jasmail kaur(Wife) PB-11-001-003-001/10-A SC ਬੂਗਰ P A P P P 4 210 840 0 0 840 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL003642 Credited 04/05/2016   14 Ranjit Kaur(Wife) PB-11-001-003-001/28 OTHER ਬੂਗਰ P A P P P 4 210 840 0 0 840 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL003642 Credited 04/05/2016   15 JASWANT KAUR(Self) PB-11-001-003-001/9-A OTHER ਬੂਗਰ P A P A A 2 210 420 0 0 420 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL003642 Credited 16/04/2016   16 SATNAM SINGH PB-11-001-003-001/31 OTHER ਬੂਗਰ P A P P P 4 210 840 0 0 840 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL003642 Credited 04/05/2016   17 GURMAIL SINGH(Self) PB-11-001-003-001/29 OTHER ਬੂਗਰ P A P P P 4 210 840 0 0 840 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL003642 Credited 04/05/2016   18 GURCHARAN SINGH PB-11-001-003-001/21 OTHER ਬੂਗਰ P A P P A 3 210 630 0 0 630 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL003642 Credited 16/04/2016   19 JAGROOP SINGH PB-11-001-003-001/16 OTHER ਬੂਗਰ P A P P P 4 210 840 0 0 840 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL003642 Credited 04/05/2016   20 BHURO KAUR PB-11-001-003-001/43 OTHER ਬੂਗਰ P A P P A 3 210 630 0 0 630 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL003642 Credited 16/04/2016   21 HARBANSH KAUR(Wife) PB-11-001-003-001/53 OTHER ਬੂਗਰ P A P P P 4 210 840 0 0 840 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL003642 Credited 04/05/2016   22 jaspreet kaur PB-11-001-003-001/55 OTHER ਬੂਗਰ P A P P P 4 210 840 0 0 840 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL003642 Credited 04/05/2016   23 MANJIT kaur PB-11-001-003-001/56 OTHER ਬੂਗਰ P A P P P 4 210 840 0 0 840 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL003642 Credited 04/05/2016   24 KARMJIT KAUR PB-11-001-003-001/57 OTHER ਬੂਗਰ P A P A A 2 210 420 0 0 420 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL003642 Credited 04/05/2016   25 JASVEER KAUR PB-11-001-003-001/58 OTHER ਬੂਗਰ P A P P A 3 210 630 0 0 630 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL003642 Credited 04/05/2016   26 MANJIT KAUR(Wife) PB-11-001-003-001/64 OTHER ਬੂਗਰ P A P P A 3 210 630 0 0 630 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL003642 Credited 04/05/2016   27 KIRPAL KAUR PB-11-001-003-001/71 SC ਬੂਗਰ P A P P A 3 210 630 0 0 630 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL003642 Credited 16/04/2016   28 GURMAIL KAUR(Wife) PB-11-001-003-001/87 SC ਬੂਗਰ P A P P P 4 210 840 0 0 840 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL003642 Credited 16/04/2016   29 Harbans Kaur...(Wife) PB-11-001-003-001/70-B OTHER ਬੂਗਰ P A P P A 3 210 630 0 0 630 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL003642 Credited 04/05/2016   30 SARBJIT KAUR PB-11-001-003-001/81 SC ਬੂਗਰ P A P P P 4 210 840 0 0 840 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL003642 Credited 16/04/2016   31 GURMEET KAUR PB-11-001-003-001/107 SC ਬੂਗਰ P A P P P 4 210 840 0 0 840 STATE BANK OF INDIA RAMPURA PHUL SBIN0050059 2611002WL003642 Credited 16/04/2016   32 MALKIT KAUR(Wife) PB-11-001-003-001/134 SC ਬੂਗਰ P A P P P 4 210 840 0 0 840 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL003642 Credited 04/05/2016   33 DALIP KAUR(Wife) PB-11-001-003-001/82 SC ਬੂਗਰ P A P P P 4 210 840 0 0 840 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL003642 Credited 16/04/2016   34 NACHATTAR SINGH(Self) PB-11-001-003-001/169 SC ਬੂਗਰ P A P P A 3 210 630 0 0 630 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL003642 Credited 04/05/2016   35 GURDEV KAUR PB-11-001-003-001/100 SC ਬੂਗਰ P A P P P 4 210 840 0 0 840 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL003642 Credited 04/05/2016   36 PARAMJIT KAUR(Wife) PB-11-001-003-001/99 SC ਬੂਗਰ P A A A A 1 210 210 0 0 210 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL003642 Credited 04/05/2016   37 TEJ KAUR(Wife) PB-11-001-003-001/63 OTHER ਬੂਗਰ P A P P A 3 210 630 0 0 630 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL003642 Credited 04/05/2016   38 PARAMJIT KAUR PB-11-001-003-001/124 SC ਬੂਗਰ P A P P A 3 210 630 0 0 630 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL003642 Credited 04/05/2016   39 VEERPAL KAUR PB-11-001-003-001/108 SC ਬੂਗਰ P A P A A 2 210 420 0 0 420 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL003642 Credited 04/05/2016   40 KARAMJIT KAUR PB-11-001-003-001/110 SC ਬੂਗਰ P A P P P 4 210 840 0 0 840 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL003642 Credited 04/05/2016   41 DALIP KAUR(Mother) PB-11-001-003-001/114 SC ਬੂਗਰ P A P P P 4 210 840 0 0 840 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL003642 Credited 16/04/2016   42 PARDEEP KAUR PB-11-001-003-001/147 SC ਬੂਗਰ P A P A A 2 210 420 0 0 420 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL003642 Credited 04/05/2016   43 MANJIT KAUR PB-11-001-003-001/155 SC ਬੂਗਰ P A P P P 4 210 840 0 0 840 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL003642 Credited 16/04/2016   44 KARAMJIT KAUR(Wife) PB-11-001-003-001/2-A SC ਬੂਗਰ P A P P A 3 210 630 0 0 630 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL003642 Credited 04/05/2016   45 JAGDESH KHA(Self) PB-11-001-003-001/123 SC ਬੂਗਰ P A P A A 2 210 420 0 0 420 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL003642 Credited 04/05/2016   46 MANJIT KAUR(Wife) PB-11-001-003-001/38 OTHER ਬੂਗਰ P A P P P 4 210 840 0 0 840 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL003642 Credited 04/05/2016   47 KARAMJIT KAUR(Wife) PB-11-001-003-001/20 OTHER ਬੂਗਰ P A P A A 2 210 420 0 0 420 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL003642 Credited 16/04/2016   48 KULDEEP KAUR(Wife) PB-11-001-003-001/35 OTHER ਬੂਗਰ P A P P P 4 210 840 0 0 840 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL003642 Credited 04/05/2016   49 VEERPAL KAUR(Wife) PB-11-001-003-001/136 SC ਬੂਗਰ P A P P P 4 210 840 0 0 840 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL003642 Credited 04/05/2016   50 KARNAIL KAUR(Wife) PB-11-001-003-001/30 OTHER ਬੂਗਰ P A P P P 4 210 840 0 0 840 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL003642 Credited 04/05/2016   51 SUKHPAL KAUR(Wife) PB-11-001-003-001/76 SC ਬੂਗਰ P A P P P 4 210 840 0 0 840 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL003642 Credited 04/05/2016   52 JASVEER KAUR(Mother) PB-11-001-003-001/88 SC ਬੂਗਰ P A P A A 2 210 420 0 0 420 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL003642 Credited 04/05/2016   53 HARBANS KAUR(Wife) PB-11-001-003-001/88 SC ਬੂਗਰ P A P P P 4 210 840 0 0 840 UNION BANK OF INDIA Rampura phul UBIN0567493 2611002WL003642 Credited 04/05/2016   54 BALJIT KAUR(Wife) PB-11-001-003-001/84 OTHER ਬੂਗਰ P A P P P 4 210 840 0 0 840 UNION BANK OF INDIA Rampura phul UBIN0567493 2611002WL003642 Credited 16/04/2016   55 SUKHWINDER KAUR(Wife) PB-11-001-003-001/37 OTHER ਬੂਗਰ P A P P P 4 210 840 0 0 840 UNION BANK OF INDIA Rampura phul UBIN0567493 2611002WL003642 Credited 04/05/2016   56 BALJIT KAUR(Wife) PB-11-001-003-001/59 OTHER ਬੂਗਰ P A P P P 4 210 840 0 0 840 UNION BANK OF INDIA Rampura phul UBIN0567493 2611002WL003642 Credited 18/04/2016   57 BINDER KAUR(Wife) PB-11-001-003-001/61 OTHER ਬੂਗਰ P A P P P 4 210 840 0 0 840 UNION BANK OF INDIA Rampura phul UBIN0567493 2611002WL003642 Credited 18/04/2016   58 JASWINDER KAUR(Sister) PB-11-001-003-001/18 OTHER ਬੂਗਰ P A P P P 4 210 840 0 0 840 UNION BANK OF INDIA Rampura phul UBIN0567493 2611002WL003642 Credited 04/05/2016   59 SUKHVINDER KAUR(Wife) PB-11-001-003-001/17 OTHER ਬੂਗਰ P A P P A 3 210 630 0 0 630 UNION BANK OF INDIA Rampura phul UBIN0567493 2611002WL003642 Credited 18/04/2016   60 KIRAN JEET KAUR(Wife) PB-11-001-003-001/170 SC ਬੂਗਰ P A P P A 3 210 630 0 0 630 UNION BANK OF INDIA Rampura phul UBIN0567493 2611002WL003642 Credited 18/04/2016   61 SUKHPAL KAUR(Wife) PB-11-001-003-001/16 OTHER ਬੂਗਰ P A P P A 3 210 630 0 0 630 UNION BANK OF INDIA Rampura phul UBIN0567493 2611002WL003642 Credited 04/05/2016   62 JASPREET KAUR(Wife) PB-11-001-003-001/162 SC ਬੂਗਰ P A P P P 4 210 840 0 0 840 UNION BANK OF INDIA Rampura phul UBIN0567493 2611002WL003642 Credited 18/04/2016   63 SEEMA RANI(Wife) PB-11-001-003-001/163 SC ਬੂਗਰ P A P P P 4 210 840 0 0 840 UNION BANK OF INDIA Rampura phul UBIN0567493 2611002WL003642 Credited 18/04/2016   64 CHARNJEET KAUR(Self) PB-11-001-003-001/176 SC ਬੂਗਰ P A P P P 4 210 840 0 0 840 UNION BANK OF INDIA Rampura phul UBIN0567493 2611002WL003642 Credited 18/04/2016   65 SUKHPAL KAUR(Wife) PB-11-001-003-001/1-A SC ਬੂਗਰ P A P P P 4 210 840 0 0 840 UNION BANK OF INDIA Rampura phul UBIN0567493 2611002WL003642 Credited 18/04/2016   Daily Attendence 65 0 64 56 41

Category Amount Paid(In Rs.) Amount Paid SC 27090 Amount Paid ST 0 Amount Paid Other 20370

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

Total Cash payment(In Rs.) Cash 47460 Average Per labour 730.1539

Total man days : 226