Muster Roll No. : 408	Date From : 22/08/2017    Date To : 29/08/2017	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 GURPREET SINGH(Grandson) PB-09-010-059-001/106 SC ਖਾਸੀਆ P P P P P A P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK GURMANDI, PATIALA PUNB0037900 2609010WL002548 Credited 04/10/2017   2 Balbir Kaur PB-09-010-059-001/38 OTHER ਖਾਸੀਆ P A A A P A P P 4 233 932 0 0 932 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL002548 Credited 04/10/2017   3 Harwinder Kaur PB-09-010-059-001/51 OTHER ਖਾਸੀਆ P A A A A A P P 3 233 699 0 0 699 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL002548 Credited 03/10/2017   4 Kesar Singh(Self) PB-09-010-059-001/52 OTHER ਖਾਸੀਆ P P A A A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL002548 Credited 03/10/2017   5 Sawitri PB-09-010-059-001/44 OTHER ਖਾਸੀਆ P P P P P A P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL002548 Credited 03/10/2017   6 Swarnjit Kaur PB-09-010-059-001/46 OTHER ਖਾਸੀਆ P P P P P A P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL002548 Credited 03/10/2017   7 Sukhwinder Kaur PB-09-010-059-001/85 SC ਖਾਸੀਆ P P P P P A P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL002548 Credited 03/10/2017   8 Sukhdev Singh(Self) PB-09-010-059-001/41 OTHER ਖਾਸੀਆ P P P P P A P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL002548 Credited 03/10/2017   9 Charanjit Kaur(Wife) PB-09-010-059-001/12 SC ਖਾਸੀਆ P P A A A A P P 4 233 932 0 0 932 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL002548 Credited 03/10/2017   10 Amarjit Kaur PB-09-010-059-001/14 SC ਖਾਸੀਆ A A A A P A P P 3 233 699 0 0 699 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL002548 Credited 03/10/2017   11 Ishero Devi PB-09-010-059-001/15 SC ਖਾਸੀਆ P A A A A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL002548 Credited 03/10/2017   12 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 2609010WL002548 Credited 03/10/2017   13 Charan Kaur PB-09-010-059-001/58 OTHER ਖਾਸੀਆ P P P P P A P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL002548 Credited 03/10/2017   14 Manjit Kaur PB-09-010-059-001/61 OTHER ਖਾਸੀਆ P P A A A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL002548 Credited 03/10/2017   15 paramjit Kaur PB-09-010-059-001/62 OTHER ਖਾਸੀਆ P P P P P A P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL002548 Credited 03/10/2017   16 Surjit Kaur PB-09-010-059-001/70 OTHER ਖਾਸੀਆ A A A A P A P P 3 233 699 0 0 699 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL002548 Credited 04/10/2017   17 HARBANSH SINGH(Son) PB-09-010-059-001/97 SC ਖਾਸੀਆ P P A A A A P P 4 233 932 0 0 932 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL002548 Credited 04/10/2017   18 Piaro(Wife) PB-09-010-059-001/91 SC ਖਾਸੀਆ P P P P P A P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL002548 Credited 04/10/2017   19 Labh Kaur PB-09-010-059-001/19 OTHER ਖਾਸੀਆ P P P P P A P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL002548 Credited 03/10/2017   20 Gurjit Kaur PB-09-010-059-001/33 OTHER ਖਾਸੀਆ P P P P P A P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL002548 Credited 03/10/2017   21 JASWINDER KAUR(Wife) PB-09-010-059-001/102 OTHER ਖਾਸੀਆ P P P P P A P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL002548 Credited 04/10/2017   22 Ajaib Kaur PB-09-010-059-001/75 OTHER ਖਾਸੀਆ P P P P P A P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Patiala Sanour PUNB0169610 2609010WL002548 Credited 03/10/2017   23 Sinder Kaur PB-09-010-059-001/88 SC ਖਾਸੀਆ P A A A A A A P 2 233 466 0 0 466 ORIENTAL BANK OF COMMERCE Sanour ORBC0101696 2609010WL002548 Credited 03/10/2017   24 Jassi Kaur PB-09-010-059-001/76 SC ਖਾਸੀਆ P P P P P A P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Patiala Sanour PUNB0169610 2609010WL002548 Credited 03/10/2017   25 Rani Kaur PB-09-010-059-001/13 SC ਖਾਸੀਆ P P P P A A P P 6 233 1398 0 0 1398 UNION BANK OF INDIA ISHWARNAGAR UBIN0919969 2609010WL002548 Credited 03/10/2017   26 MANJIT KAUR(Wife) PB-09-010-059-001/105 OTHER ਖਾਸੀਆ P P P P P A P P 7 233 1631 0 0 1631 STATE BANK OF INDIA Sanaur SBIN0017016 2609010WL002548 Credited 03/10/2017   27 MANJIT KAUR(Wife) PB-09-010-059-001/101 OTHER ਖਾਸੀਆ P P P P P A P P 7 233 1631 0 0 1631 STATE BANK OF INDIA Sanaur SBIN0017016 2609010WL002548 Credited 03/10/2017   28 BALJEET KAUR(Wife) PB-09-010-059-001/79 SC ਖਾਸੀਆ P P P P P A P P 7 233 1631 0 0 1631 STATE BANK OF INDIA Sanaur SBIN0017016 2609010WL002548 Credited 03/10/2017   29 Pal Kaur PB-09-010-059-001/10 SC ਖਾਸੀਆ P P P P P A P P 7 233 1631 0 0 1631 STATE BANK OF INDIA Sanaur SBIN0017016 2609010WL002548 Credited 03/10/2017   30 PARAMJIT KAUR(Wife) PB-09-010-059-001/53 OTHER ਖਾਸੀਆ P P A A A A P P 4 233 932 0 0 932 STATE BANK OF INDIA Sanaur SBIN0017016 2609010WL004528 Credited 31/01/2018   31 Nasib Kaur PB-09-010-059-001/50 OTHER ਖਾਸੀਆ P P P P P A P P 7 233 1631 0 0 1631 STATE BANK OF INDIA SANAUR SBIN0050407 2609010WL002548 Credited 03/10/2017   32 Amarjeet Kaur PB-09-010-059-001/34 OTHER ਖਾਸੀਆ A A A A P A P P 3 233 699 0 0 699 STATE BANK OF INDIA SANAUR SBIN0050407 2609010WL002548 Credited 03/10/2017   33 Darshan Singh(Self) PB-09-010-059-001/23 OTHER ਖਾਸੀਆ P P P P P A P P 7 233 1631 0 0 1631 STATE BANK OF INDIA SANAUR SBIN0050407 2609010WL002548 Credited 03/10/2017   34 Prem Lata PB-09-010-059-001/35 OTHER ਖਾਸੀਆ P P P P P A P P 7 233 1631 0 0 1631 STATE BANK OF INDIA PATIALA CHOWK FORT SBIN0050007 2609010WL002548 Credited 03/10/2017   35 Saroop Singh(Self) PB-09-010-059-001/43 OTHER ਖਾਸੀਆ A A P P P A P P 5 233 1165 0 0 1165 STATE BANK OF INDIA PATIALA SANAURI ADDA SBIN0050580 2609010WL002548 Credited 03/10/2017   36 Amarjet kaur PB-09-010-059-001/31 OTHER ਖਾਸੀਆ P A A A P A P P 4 233 932 0 0 932 STATE BANK OF INDIA SANAUR SBIN0050407 2609010WL002548 Credited 03/10/2017   37 Charnjit Kaur PB-09-010-059-001/47 OTHER ਖਾਸੀਆ P P P P P A P P 7 233 1631 0 0 1631 STATE BANK OF INDIA SANAUR SBIN0050407 2609010WL002548 Credited 03/10/2017   38 Rani PB-09-010-059-001/48 OTHER ਖਾਸੀਆ A A P P P A P P 5 233 1165 0 0 1165 STATE BANK OF INDIA SANAUR SBIN0050407 2609010WL002548 Credited 03/10/2017   39 Kanta Rani(Wife) PB-09-010-059-001/89 SC ਖਾਸੀਆ P P P P P A P P 7 233 1631 0 0 1631 STATE BANK OF INDIA SANAUR SBIN0050407 2609010WL002548 Credited 03/10/2017   40 Jagar Singh(Self) PB-09-010-059-001/28 OTHER ਖਾਸੀਆ P P P P P A P P 7 233 1631 0 0 1631 STATE BANK OF INDIA SANAUR SBIN0050407 2609010WL002548 Credited 03/10/2017   41 Jaspal Kaur PB-09-010-059-001/72 OTHER ਖਾਸੀਆ P P P P P A P P 7 233 1631 0 0 1631 STATE BANK OF INDIA SANAUR SBIN0050407 2609010WL002548 Credited 03/10/2017   42 Rajwinder Kaur(Self) PB-09-010-059-001/92 SC ਖਾਸੀਆ P P P P P A P P 7 233 1631 0 0 1631 STATE BANK OF INDIA SANAUR SBIN0050407 2609010WL002548 Credited 03/10/2017   43 Charanjit Kaur(Self) PB-09-010-059-001/93 SC ਖਾਸੀਆ P P P P P A P P 7 233 1631 0 0 1631 STATE BANK OF INDIA SANAUR SBIN0050407 2609010WL002548 Credited 03/10/2017   44 Kulvir Kaur(Self) PB-09-010-059-001/94 SC ਖਾਸੀਆ P P P P P A P P 7 233 1631 0 0 1631 STATE BANK OF INDIA SANAUR SBIN0050407 2609010WL002548 Credited 03/10/2017   45 Jaspal Kaur(Self) PB-09-010-059-001/95 SC ਖਾਸੀਆ P A A P P A P P 5 233 1165 0 0 1165 STATE BANK OF INDIA SANAUR SBIN0050407 2609010WL002548 Credited 03/10/2017   46 Gurdhian Singh PB-09-010-059-001/86 SC ਖਾਸੀਆ P P P P P A P P 7 233 1631 0 0 1631 STATE BANK OF INDIA SANAUR SBIN0050407 2609010WL002548 Credited 03/10/2017   47 KULWINDER KAUR(Wife) PB-09-010-059-001/108 SC ਖਾਸੀਆ P P P P P A P P 7 233 1631 0 0 1631 BANK OF INDIA Balbera BKID0006555 2609010WL002548 Credited 03/10/2017   Daily Attendence 42 36 32 33 37 0 42 43

Category Amount Paid(In Rs.) Amount Paid SC 25397 Amount Paid ST 0 Amount Paid Other 36348

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

Total Cash payment(In Rs.) Cash 61745 Average Per labour 1313.7234

Total man days : 265