Muster Roll No. : 294	Date From : 20/05/2016    Date To : 26/05/2016	Sanction No. : R/16/2    Sanction Date : 01/04/2016
Work Code : 2611001003/RC/45405	Work Name : ROAD BERMS BUGGAR 2016-17 (2611001003/RC/45405)

Measurement Book Detail

MB NO.  144        Page NO.  50

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 BALJIT KAUR(Wife) PB-11-001-003-001/115 SC ਬੂਗਰ P P A P A A A 3 218 654 0 0 654 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611001WL005005 Credited 13/03/2019   2 AMARJIT KAUR PB-11-001-003-001/138 SC ਬੂਗਰ P P A P A A A 3 218 654 0 0 654 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611001WL000396 Credited 18/06/2016   3 GURMAIL KAUR(Wife) PB-11-001-003-001/47 OTHER ਬੂਗਰ P P A P A A A 3 218 654 0 0 654 PUNJAB NATIONAL BANK RAMPURA PHUL PUNB0040300 2611001WL000396 Credited 18/06/2016   4 JASPAL KAUR(Wife) PB-11-001-003-001/19 OTHER ਬੂਗਰ P P A P A A A 3 218 654 0 0 654 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611001WL000396 Credited 18/06/2016   5 BALJIT KAUR(Wife) PB-11-001-003-001/83 SC ਬੂਗਰ P P A P A A A 3 218 654 0 0 654 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611001WL000396 Credited 18/06/2016   6 SUKHDEV KAUR(Wife) PB-11-001-003-001/92 SC ਬੂਗਰ P P A P P P A 5 218 1090 0 0 1090 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611001WL000396 Credited 18/06/2016   7 MUKHTIAR KAUR PB-11-001-003-001/109 SC ਬੂਗਰ P P A P P P P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611001WL000396 Credited 18/06/2016   8 AMARJIT KAUR(Wife) PB-11-001-003-001/94 SC ਬੂਗਰ P P A P A A A 3 218 654 0 0 654 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611001WL000396 Credited 18/06/2016   9 GURMEET KAUR(Wife) PB-11-001-003-001/133 OTHER ਬੂਗਰ P P A P A A A 3 218 654 0 0 654 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611001WL000396 Credited 18/06/2016   10 SANDEEP KAUR(Wife) PB-11-001-003-001/126 SC ਬੂਗਰ P P A P A A A 3 218 654 0 0 654 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000396 Credited 18/06/2016   11 BALWINDER SINGH(Self) PB-11-001-003-001/120 SC ਬੂਗਰ P P A P A A A 3 218 654 0 0 654 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000396 Credited 18/06/2016   12 SHINDERPAL KAUR(Wife) PB-11-001-003-001/143 SC ਬੂਗਰ P P A P A A A 3 218 654 0 0 654 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000396 Credited 18/06/2016   13 GURPREET KAUR(Self) PB-11-001-003-001/40 OTHER ਬੂਗਰ P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000396 Credited 18/06/2016   14 JAGSIR SINGH(Self) PB-11-001-003-001/1-A SC ਬੂਗਰ P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000396 Credited 18/06/2016   15 Jasmail kaur(Wife) PB-11-001-003-001/10-A SC ਬੂਗਰ P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000396 Credited 18/06/2016   16 RESHMA(Wife) PB-11-001-003-001/11 SC ਬੂਗਰ P P A P A A A 3 218 654 0 0 654 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000396 Credited 18/06/2016   17 JAGROOP SINGH PB-11-001-003-001/16 OTHER ਬੂਗਰ P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000396 Credited 18/06/2016   18 GURSEWAK SINGH PB-11-001-003-001/36 OTHER ਬੂਗਰ P P A A A A A 2 218 436 0 0 436 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000396 Credited 18/06/2016   19 BOOTA SINGH PB-11-001-003-001/14 OTHER ਬੂਗਰ P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000396 Credited 18/06/2016   20 BHURO KAUR PB-11-001-003-001/43 OTHER ਬੂਗਰ P P A P A A A 3 218 654 0 0 654 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000396 Credited 18/06/2016   21 Beant Singh(Self) PB-11-001-003-001/47 OTHER ਬੂਗਰ P P A A A A A 2 218 436 0 0 436 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000396 Credited 18/06/2016   22 Bawa Singh PB-11-001-003-001/54 OTHER ਬੂਗਰ P P A P P P A 5 218 1090 0 0 1090 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000396 Credited 18/06/2016   23 MANJIT kaur PB-11-001-003-001/56 OTHER ਬੂਗਰ P P A P P P A 5 218 1090 0 0 1090 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000396 Credited 18/06/2016   24 KARMJIT KAUR PB-11-001-003-001/57 OTHER ਬੂਗਰ P P A P P P A 5 218 1090 0 0 1090 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000396 Credited 18/06/2016   25 JARNAIL SINGH(Self) PB-11-001-003-001/64 OTHER ਬੂਗਰ P A A A A A A 1 218 218 0 0 218 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000396 Credited 18/06/2016   26 MANJIT KAUR(Wife) PB-11-001-003-001/64 OTHER ਬੂਗਰ P P A P A A A 3 218 654 0 0 654 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000396 Credited 18/06/2016   27 HARJIT SINGH(Husband) PB-11-001-003-001/67-B OTHER ਬੂਗਰ P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611001WL000396 Credited 18/06/2016   28 JAGJIT SINGH(Self) PB-11-001-003-001/87 SC ਬੂਗਰ P P A P A A A 3 218 654 0 0 654 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000396 Credited 18/06/2016   29 KIRPAL KAUR PB-11-001-003-001/71 SC ਬੂਗਰ P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000396 Credited 18/06/2016   30 Harbans Kaur...(Wife) PB-11-001-003-001/70-B OTHER ਬੂਗਰ P P A P P P A 5 218 1090 0 0 1090 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000396 Credited 18/06/2016   31 Goolu Singh(Self) PB-11-001-003-001/70-B OTHER ਬੂਗਰ P P A P A A A 3 218 654 0 0 654 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000396 Credited 18/06/2016   32 GURWINDER KAUR(Wife) PB-11-001-003-001/79 SC ਬੂਗਰ P P A A A A A 2 218 436 0 0 436 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000396 Credited 18/06/2016   33 GURMEET KAUR PB-11-001-003-001/107 SC ਬੂਗਰ P P A P P A A 4 218 872 0 0 872 STATE BANK OF INDIA RAMPURA PHUL SBIN0050059 2611001WL000396 Credited 18/06/2016   34 MALKIT KAUR(Wife) PB-11-001-003-001/134 SC ਬੂਗਰ P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000396 Credited 18/06/2016   35 SUKHDEV KAUR(Wife) PB-11-001-003-001/14 OTHER ਬੂਗਰ P P A P A A A 3 218 654 0 0 654 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000396 Credited 18/06/2016   36 DALIP KAUR(Wife) PB-11-001-003-001/82 SC ਬੂਗਰ P P A P P P A 5 218 1090 0 0 1090 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000396 Credited 18/06/2016   37 BILLU SINGH(Self) PB-11-001-003-001/92 SC ਬੂਗਰ P P A P A A A 3 218 654 0 0 654 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000396 Credited 18/06/2016   38 NACHATTAR SINGH(Self) PB-11-001-003-001/169 SC ਬੂਗਰ P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000396 Credited 18/06/2016   39 SUKHDEV SINGH(Self) PB-11-001-003-001/134 SC ਬੂਗਰ P P A P A A A 3 218 654 0 0 654 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000396 Credited 18/06/2016   40 BHADUR SINGH(Self) PB-11-001-003-001/174 SC ਬੂਗਰ P P A A A A A 2 218 436 0 0 436 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000396 Credited 18/06/2016   41 GURDEV KAUR PB-11-001-003-001/100 SC ਬੂਗਰ P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000396 Credited 18/06/2016   42 SARABJIT KAUR(Wife) PB-11-001-003-001/101 SC ਬੂਗਰ P P A P A A A 3 218 654 0 0 654 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000396 Credited 18/06/2016   43 SHINDER KAUR(Wife) PB-11-001-003-001/62-A OTHER ਬੂਗਰ P P A P A A A 3 218 654 0 0 654 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000396 Credited 18/06/2016   44 PARAMJIT KAUR(Wife) PB-11-001-003-001/99 SC ਬੂਗਰ P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000396 Credited 18/06/2016   45 PRITAM SINGH(Self) PB-11-001-003-001/94 SC ਬੂਗਰ P P A P A A A 3 218 654 0 0 654 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000396 Credited 18/06/2016   46 TEJ KAUR(Wife) PB-11-001-003-001/63 OTHER ਬੂਗਰ P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000396 Credited 18/06/2016   47 PARAMJIT KAUR PB-11-001-003-001/124 SC ਬੂਗਰ P P A A A A A 2 218 436 0 0 436 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000396 Credited 18/06/2016   48 MANJIT KAUR PB-11-001-003-001/127 SC ਬੂਗਰ P P A P P A A 4 218 872 0 0 872 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000396 Credited 18/06/2016   49 AMANDEEP KAUR(Daughter-in-Law) PB-11-001-003-001/129 SC ਬੂਗਰ P P A A A A A 2 218 436 0 0 436 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000396 Credited 18/06/2016   50 BEERAN PB-11-001-003-001/118 SC ਬੂਗਰ P P A A A A A 2 218 436 0 0 436 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000396 Credited 18/06/2016   51 KARAMJIT KAUR PB-11-001-003-001/110 SC ਬੂਗਰ P P A P A A A 3 218 654 0 0 654 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000396 Credited 18/06/2016   52 DALIP KAUR(Mother) PB-11-001-003-001/114 SC ਬੂਗਰ P P A A A A A 2 218 436 0 0 436 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000396 Credited 18/06/2016   53 SEWAK SINGH(Husband) PB-11-001-003-001/138 SC ਬੂਗਰ P P A P A A A 3 218 654 0 0 654 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000396 Credited 18/06/2016   54 HARWINDER KAUR PB-11-001-003-001/144 SC ਬੂਗਰ P P A P A A A 3 218 654 0 0 654 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000396 Credited 18/06/2016   55 PARDEEP KAUR PB-11-001-003-001/147 SC ਬੂਗਰ P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000396 Credited 18/06/2016   56 GURPREET KAUR PB-11-001-003-001/153 SC ਬੂਗਰ P P A A A A A 2 218 436 0 0 436 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000396 Credited 18/06/2016   57 KIRANJIT KAUR(Wife) PB-11-001-003-001/39 OTHER ਬੂਗਰ P P A A A A A 2 218 436 0 0 436 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000396 Credited 18/06/2016   58 KARAMJIT KAUR(Wife) PB-11-001-003-001/2-A SC ਬੂਗਰ P P A P A A A 3 218 654 0 0 654 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000396 Credited 18/06/2016   59 MANJIT KAUR(Wife) PB-11-001-003-001/38 OTHER ਬੂਗਰ P P A A A A A 2 218 436 0 0 436 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000396 Credited 18/06/2016   60 KARAMJIT KAUR(Wife) PB-11-001-003-001/20 OTHER ਬੂਗਰ P P A A A A A 2 218 436 0 0 436 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000396 Credited 18/06/2016   61 KULDEEP KAUR(Wife) PB-11-001-003-001/35 OTHER ਬੂਗਰ P P A P P P A 5 218 1090 0 0 1090 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000396 Credited 18/06/2016   62 DARSHAN SINGH PB-11-001-003-001/50 OTHER ਬੂਗਰ P P A A A A A 2 218 436 0 0 436 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000396 Credited 18/06/2016   63 VEERPAL KAUR(Wife) PB-11-001-003-001/136 SC ਬੂਗਰ P P A P A A A 3 218 654 0 0 654 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000396 Credited 18/06/2016   64 KARNAIL KAUR(Wife) PB-11-001-003-001/30 OTHER ਬੂਗਰ P P A P P A A 4 218 872 0 0 872 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000396 Credited 18/06/2016   65 JASWINDER KAUR(Wife) PB-11-001-003-001/158 SC ਬੂਗਰ P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000396 Credited 18/06/2016   66 SANDEEP KAUR(Wife) PB-11-001-003-001/33 OTHER ਬੂਗਰ P P A A A A A 2 218 436 0 0 436 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000396 Credited 18/06/2016   67 SUKHVINDER KAUR(Wife) PB-11-001-003-001/167 SC ਬੂਗਰ P P A P A A A 3 218 654 0 0 654 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL003795 Credited 27/04/2017   68 SUKHVINDER KAUR(Wife) PB-11-001-003-001/17 OTHER ਬੂਗਰ P P A P A A A 3 218 654 0 0 654 UNION BANK OF INDIA Rampura phul UBIN0567493 2611001WL000396 Credited 18/06/2016   69 KIRAN JEET KAUR(Wife) PB-11-001-003-001/170 SC ਬੂਗਰ P P A P A A A 3 218 654 0 0 654 UNION BANK OF INDIA Rampura phul UBIN0567493 2611001WL000396 Credited 18/06/2016   70 JASWINDER KAUR(Sister) PB-11-001-003-001/18 OTHER ਬੂਗਰ P P A P P P A 5 218 1090 0 0 1090 UNION BANK OF INDIA Rampura phul UBIN0567493 2611001WL000396 Credited 18/06/2016   71 SUKHWINDER KAUR(Wife) PB-11-001-003-001/37 OTHER ਬੂਗਰ P P A P P P P 6 218 1308 0 0 1308 UNION BANK OF INDIA Rampura phul UBIN0567493 2611001WL000396 Credited 18/06/2016   72 BINDER KAUR(Wife) PB-11-001-003-001/61 OTHER ਬੂਗਰ P P A P A A A 3 218 654 0 0 654 UNION BANK OF INDIA Rampura phul UBIN0567493 2611001WL000396 Credited 18/06/2016   73 SUKHVINDER KAUR(Wife) PB-11-001-003-001/157 SC ਬੂਗਰ P P A A A A A 2 218 436 0 0 436 UNION BANK OF INDIA Rampura phul UBIN0567493 2611001WL000396 Credited 18/06/2016   74 SUKHPAL KAUR(Wife) PB-11-001-003-001/16 OTHER ਬੂਗਰ P P A P A A A 3 218 654 0 0 654 UNION BANK OF INDIA Rampura phul UBIN0567493 2611001WL000396 Credited 18/06/2016   75 VEERPAL KAUR(Wife) PB-11-001-003-001/160 SC ਬੂਗਰ P P A P A A A 3 218 654 0 0 654 UNION BANK OF INDIA Rampura phul UBIN0567493 2611001WL000396 Credited 18/06/2016   76 JASPREET KAUR(Wife) PB-11-001-003-001/162 SC ਬੂਗਰ P P A P P P P 6 218 1308 0 0 1308 UNION BANK OF INDIA Rampura phul UBIN0567493 2611001WL000396 Credited 18/06/2016   77 GURMEET KAUR(Wife) PB-11-001-003-001/166 SC ਬੂਗਰ P P A P A A A 3 218 654 0 0 654 UNION BANK OF INDIA Rampura phul UBIN0567493 2611001WL000396 Credited 18/06/2016   78 AMRITPAL KAUR PB-11-001-003-001/130 SC ਬੂਗਰ P P A P P P A 5 218 1090 0 0 1090 UNION BANK OF INDIA Rampura phul UBIN0567493 2611001WL000396 Credited 18/06/2016   79 BALJIT KAUR PB-11-001-003-001/132 SC ਬੂਗਰ P P A P A A A 3 218 654 0 0 654 UNION BANK OF INDIA Rampura phul UBIN0567493 2611001WL000396 Credited 18/06/2016   80 BALJIT KAUR(Wife) PB-11-001-003-001/84 OTHER ਬੂਗਰ P P A P P P A 5 218 1090 0 0 1090 UNION BANK OF INDIA Rampura phul UBIN0567493 2611001WL000396 Credited 18/06/2016   81 JASMAIL KAUR(Wife) PB-11-001-003-001/95 SC ਬੂਗਰ P P A A A A A 2 218 436 0 0 436 UNION BANK OF INDIA Rampura phul UBIN0567493 2611001WL000396 Credited 18/06/2016   82 SUKHPAL KAUR(Wife) PB-11-001-003-001/1-A SC ਬੂਗਰ P P A P P P P 6 218 1308 0 0 1308 UNION BANK OF INDIA Rampura phul UBIN0567493 2611001WL000396 Credited 18/06/2016   83 SANAMPREET(Wife) PB-11-001-003-001/135 SC ਬੂਗਰ P P A P A A A 3 218 654 0 0 654 UNION BANK OF INDIA Rampura phul UBIN0567493 2611001WL000396 Credited 18/06/2016   84 CHARNJEET KAUR(Self) PB-11-001-003-001/176 SC ਬੂਗਰ P P A P P A A 4 218 872 0 0 872 UNION BANK OF INDIA Rampura phul UBIN0567493 2611001WL000396 Credited 18/06/2016   85 MANJEET KAUR(Wife) PB-11-001-003-001/171 SC ਬੂਗਰ P A A A A A A 1 218 218 0 0 218 UNION BANK OF INDIA Rampura phul UBIN0567493 2611001WL000396 Credited 18/06/2016   Daily Attendence 85 83 0 67 32 28 18

Category Amount Paid(In Rs.) Amount Paid SC 41420 Amount Paid ST 0 Amount Paid Other 26814

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

Total Cash payment(In Rs.) Cash 68234 Average Per labour 802.7529

Total man days : 313