Muster Roll No. : 918	Date From : 28/10/2017    Date To : 30/10/2017	Sanction No. : IC/RD-38000    Sanction Date : 01/04/2017
Work Code : 2611002013/IC/18736	Work Name : INTERNAL CLEARENCE BATHINDA CANAL PHUL DISTY RD 38000-65000 2017-18 (2611002013/IC/18736)

Measurement Book Detail

MB NO.  463        Page NO.  112

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 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 P A 2 233 466 0 0 466 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611002WL004116 Credited 27/12/2017   2 JASPAL KAUR(Wife) PB-11-001-003-001/19 OTHER ਬੂਗਰ P P A 2 233 466 0 0 466 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL004116 Credited 27/12/2017   3 MUKHTIAR KAUR PB-11-001-003-001/109 SC ਬੂਗਰ P P P 3 233 699 0 0 699 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL004116 Credited 27/12/2017   4 PARAMJIT(Wife) PB-11-001-003-001/113 SC ਬੂਗਰ P P P 3 233 699 0 0 699 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL008729 Credited 06/10/2018   5 GURMEET KAUR(Wife) PB-11-001-003-001/133 OTHER ਬੂਗਰ P P A 2 233 466 0 0 466 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL004116 Credited 27/12/2017   6 SANDEEP KAUR(Wife) PB-11-001-003-001/126 SC ਬੂਗਰ P P P 3 233 699 0 0 699 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL004116 Credited 27/12/2017   7 SHINDERPAL KAUR(Wife) PB-11-001-003-001/143 SC ਬੂਗਰ P P P 3 233 699 0 0 699 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL004116 Credited 27/12/2017   8 RESHMA(Wife) PB-11-001-003-001/11 SC ਬੂਗਰ P P A 2 233 466 0 0 466 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL004116 Credited 27/12/2017   9 Jasmail kaur(Wife) PB-11-001-003-001/10-A SC ਬੂਗਰ P P A 2 233 466 0 0 466 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL004116 Credited 27/12/2017   10 GURBANT SINGH PB-11-001-003-001/19 OTHER ਬੂਗਰ P P A 2 233 466 0 0 466 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL008931 Credited 10/04/2019   11 GURMEET KAUR PB-11-001-003-001/107 SC ਬੂਗਰ P A A 1 233 233 0 0 233 STATE BANK OF INDIA RAMPURA PHUL SBIN0050059 2611002WL004116 Credited 27/12/2017   12 MALKIT KAUR(Wife) PB-11-001-003-001/134 SC ਬੂਗਰ P P A 2 233 466 0 0 466 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL004116 Credited 27/12/2017   13 SUKHDEV KAUR(Wife) PB-11-001-003-001/14 OTHER ਬੂਗਰ P P P 3 233 699 0 0 699 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL004116 Credited 27/12/2017   14 GURMAIL KAUR PB-11-001-003-001/148 SC ਬੂਗਰ P P P 3 233 699 0 0 699 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL004116 Credited 27/12/2017   15 GURDEV KAUR PB-11-001-003-001/100 SC ਬੂਗਰ P P P 3 233 699 0 0 699 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL004116 Credited 27/12/2017   16 SARABJIT KAUR(Wife) PB-11-001-003-001/101 SC ਬੂਗਰ P P A 2 233 466 0 0 466 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL004116 Credited 27/12/2017   17 MANJIT KAUR PB-11-001-003-001/127 SC ਬੂਗਰ P P P 3 233 699 0 0 699 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL004116 Credited 27/12/2017   18 PARAMJIT KAUR PB-11-001-003-001/124 SC ਬੂਗਰ P P A 2 233 466 0 0 466 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL004116 Credited 27/12/2017   19 HARWINDER KAUR PB-11-001-003-001/144 SC ਬੂਗਰ P P P 3 233 699 0 0 699 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL004116 Credited 27/12/2017   20 PARDEEP KAUR PB-11-001-003-001/147 SC ਬੂਗਰ P P A 2 233 466 0 0 466 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL004116 Credited 27/12/2017   21 GURPREET KAUR PB-11-001-003-001/153 SC ਬੂਗਰ P P A 2 233 466 0 0 466 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL004116 Credited 27/12/2017   22 MANJIT KAUR PB-11-001-003-001/155 SC ਬੂਗਰ P A A 1 233 233 0 0 233 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL004116 Credited 27/12/2017   23 AMANDEEP KAUR(Daughter-in-Law) PB-11-001-003-001/129 SC ਬੂਗਰ A A P 1 233 233 0 0 233 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL004116 Credited 27/12/2017   24 DALIP KAUR(Mother) PB-11-001-003-001/114 SC ਬੂਗਰ P P P 3 233 699 0 0 699 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL004116 Credited 27/12/2017   25 BEERAN PB-11-001-003-001/118 SC ਬੂਗਰ P P A 2 233 466 0 0 466 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL004116 Credited 27/12/2017   26 VEERPAL KAUR PB-11-001-003-001/108 SC ਬੂਗਰ P A P 2 233 466 0 0 466 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL004116 Credited 27/12/2017   27 KARAMJIT KAUR PB-11-001-003-001/110 SC ਬੂਗਰ A A P 1 233 233 0 0 233 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL004116 Credited 27/12/2017   28 SUKHPAL KAUR(Wife) PB-11-001-003-001/112 SC ਬੂਗਰ P P A 2 233 466 0 0 466 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL004116 Credited 27/12/2017   29 VEERPAL KAUR(Wife) PB-11-001-003-001/136 SC ਬੂਗਰ P P A 2 233 466 0 0 466 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL004116 Credited 27/12/2017   30 KARMJEET KAUR(Wife) PB-11-001-003-001/152 SC ਬੂਗਰ P P A 2 233 466 0 0 466 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL004116 Credited 27/12/2017   31 SUKHPAL SINGH(Self) PB-11-001-003-001/189 SC ਬੂਗਰ P P P 3 233 699 0 0 699 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL004116 Credited 27/12/2017   32 JASWINDER KAUR(Wife) PB-11-001-003-001/158 SC ਬੂਗਰ A P A 1 233 233 0 0 233 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL004116 Credited 27/12/2017   33 HARPAL KAUR(Self) PB-11-001-003-001/187 SC ਬੂਗਰ P P P 3 233 699 0 0 699 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL004116 Credited 27/12/2017   34 KIRAN KAUR(Wife) PB-11-001-003-001/123 SC ਬੂਗਰ P P A 2 233 466 0 0 466 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL004116 Credited 27/12/2017   35 AMARO(Wife) PB-11-001-003-001/195 SC ਬੂਗਰ P P P 3 233 699 0 0 699 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL004116 Credited 27/12/2017   36 JASWINDER KAUR(Wife) PB-11-001-003-001/191 SC ਬੂਗਰ P P P 3 233 699 0 0 699 UNION BANK OF INDIA Rampura phul UBIN0567493 2611002WL004116 Credited 27/12/2017   37 GEJA SINGH(Husband) PB-11-001-003-001/109 SC ਬੂਗਰ P P A 2 233 466 0 0 466 UNION BANK OF INDIA Rampura phul UBIN0567493 2611002WL004116 Credited 27/12/2017   38 VEERPAL KAUR(Wife) PB-11-001-003-001/160 SC ਬੂਗਰ P P P 3 233 699 0 0 699 UNION BANK OF INDIA Rampura phul UBIN0567493 2611002WL004116 Credited 27/12/2017   39 KULDEEP KAUR(Wife) PB-11-001-003-001/161 SC ਬੂਗਰ P P P 3 233 699 0 0 699 UNION BANK OF INDIA Rampura phul UBIN0567493 2611002WL004116 Credited 27/12/2017   40 JASPREET KAUR(Wife) PB-11-001-003-001/162 SC ਬੂਗਰ P P P 3 233 699 0 0 699 UNION BANK OF INDIA Rampura phul UBIN0567493 2611002WL004116 Credited 27/12/2017   41 SEEMA RANI(Wife) PB-11-001-003-001/163 SC ਬੂਗਰ P P P 3 233 699 0 0 699 UNION BANK OF INDIA Rampura phul UBIN0567493 2611002WL004116 Credited 27/12/2017   42 KIRAN JEET KAUR(Wife) PB-11-001-003-001/170 SC ਬੂਗਰ P P P 3 233 699 0 0 699 UNION BANK OF INDIA Rampura phul UBIN0567493 2611002WL004116 Credited 27/12/2017   43 SUKHVINDER KAUR(Wife) PB-11-001-003-001/157 SC ਬੂਗਰ P P A 2 233 466 0 0 466 UNION BANK OF INDIA Rampura phul UBIN0567493 2611002WL004116 Credited 27/12/2017   44 JASWINDER KAUR(Sister) PB-11-001-003-001/18 OTHER ਬੂਗਰ P P A 2 233 466 0 0 466 UNION BANK OF INDIA Rampura phul UBIN0567493 2611002WL004116 Credited 27/12/2017   45 RANJIT KAUR(Wife) PB-11-001-003-001/184 SC ਬੂਗਰ P P P 3 233 699 0 0 699 UNION BANK OF INDIA Rampura phul UBIN0567493 2611002WL004116 Credited 27/12/2017   46 KULWINDER KAUR(Wife) PB-11-001-003-001/186 SC ਬੂਗਰ P P P 3 233 699 0 0 699 UNION BANK OF INDIA Rampura phul UBIN0567493 2611002WL004116 Credited 27/12/2017   47 CHARNJEET KAUR(Self) PB-11-001-003-001/176 SC ਬੂਗਰ P P A 2 233 466 0 0 466 UNION BANK OF INDIA Rampura phul UBIN0567493 2611002WL004116 Credited 27/12/2017   48 SANAMPREET(Wife) PB-11-001-003-001/135 SC ਬੂਗਰ P P A 2 233 466 0 0 466 UNION BANK OF INDIA Rampura phul UBIN0567493 2611002WL004116 Credited 27/12/2017   49 JASPREET KAUR(Wife) PB-11-001-003-001/193 SC ਬੂਗਰ P P A 2 233 466 0 0 466 UNION BANK OF INDIA Rampura phul UBIN0567493 2611002WL004116 Credited 27/12/2017   50 KARMJIT KAUR(Wife) PB-11-001-003-001/189 SC ਬੂਗਰ P P P 3 233 699 0 0 699 UNION BANK OF INDIA Rampura phul UBIN0567493 2611002WL004116 Credited 27/12/2017   Daily Attendence 47 45 25

Category Amount Paid(In Rs.) Amount Paid SC 24698 Amount Paid ST 0 Amount Paid Other 2563

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

Total Cash payment(In Rs.) Cash 27261 Average Per labour 545.22

Total man days : 117