Muster Roll No. : 114	Date From : 10/05/2017    Date To : 17/05/2017	Sanction No. : R/17/2    Sanction Date : 01/04/2017
Work Code : 2611001003/RC/59714	Work Name : Earth Filling on Berms 2017-18 IN BUGGAR (2611001003/RC/59714)

Measurement Book Detail

MB NO.  220        Page NO.  129

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 AMARJIT KAUR PB-11-001-003-001/138 SC ਬੂਗਰ P P P P A P P P 7 233 1631 0 0 1631 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611001WL000545 Credited 24/07/2017   2 MUKHTIAR KAUR PB-11-001-003-001/109 SC ਬੂਗਰ P P P A A A A A 3 233 699 0 0 699 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611001WL000545 Credited 24/07/2017   3 PARAMJIT(Wife) PB-11-001-003-001/113 SC ਬੂਗਰ P P P P A A A A 4 233 932 0 0 932 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611001WL000545 Credited 24/07/2017   4 SATPAL SINGH(Self) PB-11-001-003-001/171 SC ਬੂਗਰ P P A A A A A A 2 233 466 0 0 466 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611001WL000545 Credited 24/07/2017   5 GURMEET KAUR(Wife) PB-11-001-003-001/133 OTHER ਬੂਗਰ P P P P A P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611001WL000545 Credited 24/07/2017   6 SANDEEP KAUR(Wife) PB-11-001-003-001/126 SC ਬੂਗਰ P P P P A P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000545 Credited 24/07/2017   7 MALKIT(Husband) PB-11-001-003-001/10-A SC ਬੂਗਰ P P P P A P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000545 Credited 24/07/2017   8 JAGSIR SINGH(Self) PB-11-001-003-001/1-A SC ਬੂਗਰ P P P P A P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000545 Credited 24/07/2017   9 Jasmail kaur(Wife) PB-11-001-003-001/10-A SC ਬੂਗਰ P P P P A P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000545 Credited 24/07/2017   10 RESHMA(Wife) PB-11-001-003-001/11 SC ਬੂਗਰ P P P P A P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000545 Credited 24/07/2017   11 JAGROOP SINGH PB-11-001-003-001/16 OTHER ਬੂਗਰ P P P P A P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000545 Credited 24/07/2017   12 BOOTA SINGH PB-11-001-003-001/15 OTHER ਬੂਗਰ P P P P A P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000545 Credited 24/07/2017   13 GURMEET KAUR PB-11-001-003-001/107 SC ਬੂਗਰ P P P P A P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA RAMPURA PHUL SBIN0050059 2611001WL000545 Credited 24/07/2017   14 GIAN KAUR(Self) PB-11-001-003-001/180 SC ਬੂਗਰ P P P P A P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000545 Credited 24/07/2017   15 BALVEER KAUR(Wife) PB-11-001-003-001/15 OTHER ਬੂਗਰ P P P P A A A A 4 233 932 0 0 932 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000545 Credited 24/07/2017   16 MALKIT KAUR(Wife) PB-11-001-003-001/134 SC ਬੂਗਰ P P P P A P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000545 Credited 24/07/2017   17 SUKHDEV KAUR(Wife) PB-11-001-003-001/14 OTHER ਬੂਗਰ P P P P A P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000545 Credited 24/07/2017   18 BALVEER SINGH(Self) PB-11-001-003-001/145 SC ਬੂਗਰ P P P P A P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000545 Credited 24/07/2017   19 NACHATTAR SINGH(Self) PB-11-001-003-001/169 SC ਬੂਗਰ P P P P A P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000545 Credited 24/07/2017   20 GURMAIL KAUR PB-11-001-003-001/148 SC ਬੂਗਰ P P P P A P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000545 Credited 24/07/2017   21 GURDEV KAUR PB-11-001-003-001/100 SC ਬੂਗਰ P P P P A P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000545 Credited 24/07/2017   22 SARABJIT KAUR(Wife) PB-11-001-003-001/101 SC ਬੂਗਰ P P P P A P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000545 Credited 24/07/2017   23 MANJIT KAUR PB-11-001-003-001/127 SC ਬੂਗਰ P P P P A P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000545 Credited 24/07/2017   24 PARAMJIT KAUR PB-11-001-003-001/124 SC ਬੂਗਰ P P P P A P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000545 Credited 24/07/2017   25 PARDEEP KAUR PB-11-001-003-001/147 SC ਬੂਗਰ P P P P A P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000545 Credited 24/07/2017   26 GURPREET KAUR PB-11-001-003-001/153 SC ਬੂਗਰ P P P P A P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000545 Credited 24/07/2017   27 MANJIT KAUR PB-11-001-003-001/155 SC ਬੂਗਰ P P A A A A A A 2 233 466 0 0 466 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000545 Credited 24/07/2017   28 AMANDEEP KAUR(Daughter-in-Law) PB-11-001-003-001/129 SC ਬੂਗਰ P P P P A P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000545 Credited 24/07/2017   29 VEERPAL KAUR PB-11-001-003-001/108 SC ਬੂਗਰ P P P P A P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000545 Credited 24/07/2017   30 HARWINDER KAUR PB-11-001-003-001/144 SC ਬੂਗਰ P P P P A P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000545 Credited 24/07/2017   31 SEWAK SINGH(Husband) PB-11-001-003-001/138 SC ਬੂਗਰ P P P P A P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000545 Credited 24/07/2017   32 NACHATTER SINGH(Self) PB-11-001-003-001/105 SC ਬੂਗਰ P P P P A P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000545 Credited 24/07/2017   33 KARAMJIT KAUR PB-11-001-003-001/110 SC ਬੂਗਰ P P P P A P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000545 Credited 24/07/2017   34 SUKHPAL KAUR(Wife) PB-11-001-003-001/112 SC ਬੂਗਰ P P A A A A A A 2 233 466 0 0 466 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000545 Credited 24/07/2017   35 DALIP KAUR(Mother) PB-11-001-003-001/114 SC ਬੂਗਰ P P P P A P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000545 Credited 24/07/2017   36 GURPREET KAUR PB-11-001-003-001/116 SC ਬੂਗਰ P P P P A P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000545 Credited 24/07/2017   37 BEERAN PB-11-001-003-001/118 SC ਬੂਗਰ P P P P A P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000545 Credited 24/07/2017   38 MAGHI SINGH(Self) PB-11-001-003-001/106 SC ਬੂਗਰ P P P P A P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000545 Credited 24/07/2017   39 SUKHDEV KAUR(Wife) PB-11-001-003-001/120 SC ਬੂਗਰ P P P P A P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000545 Credited 24/07/2017   40 KIRANJEET KAUR(Wife) PB-11-001-003-001/139 SC ਬੂਗਰ P P P P A P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000545 Credited 24/07/2017   41 SUKHJEET KAUR PB-11-001-003-001/146 SC ਬੂਗਰ P P P P A P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000545 Credited 24/07/2017   42 VEERPAL KAUR(Wife) PB-11-001-003-001/136 SC ਬੂਗਰ P P P P A P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000545 Credited 24/07/2017   43 ANGREJ KAUR(Wife) PB-11-001-003-001/137 SC ਬੂਗਰ P P P P A P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000545 Credited 24/07/2017   44 JASWINDER KAUR(Wife) PB-11-001-003-001/158 SC ਬੂਗਰ P P A A A A A A 2 233 466 0 0 466 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000545 Credited 24/07/2017   45 KULWANT KAUR(Wife) PB-11-001-003-001/181 SC ਬੂਗਰ P P P P A P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000545 Credited 24/07/2017   46 KIRAN KAUR(Wife) PB-11-001-003-001/123 SC ਬੂਗਰ P P P P A A A A 4 233 932 0 0 932 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000545 Credited 24/07/2017   47 KULWINDER KAUR(Wife) PB-11-001-003-001/156 SC ਬੂਗਰ P P P P A P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000545 Credited 24/07/2017   48 SUKHVINDER KAUR(Wife) PB-11-001-003-001/157 SC ਬੂਗਰ P P P P A A A A 4 233 932 0 0 932 UNION BANK OF INDIA Rampura phul UBIN0567493 2611001WL000545 Credited 24/07/2017   49 SUKHVINDER KAUR(Wife) PB-11-001-003-001/17 OTHER ਬੂਗਰ P P P P A P P A 6 233 1398 0 0 1398 UNION BANK OF INDIA Rampura phul UBIN0567493 2611001WL000545 Credited 24/07/2017   50 KIRAN JEET KAUR(Wife) PB-11-001-003-001/170 SC ਬੂਗਰ P P P P A P A A 5 233 1165 0 0 1165 UNION BANK OF INDIA Rampura phul UBIN0567493 2611001WL000545 Credited 24/07/2017   51 VEERPAL KAUR(Wife) PB-11-001-003-001/160 SC ਬੂਗਰ P P P P A P P P 7 233 1631 0 0 1631 UNION BANK OF INDIA Rampura phul UBIN0567493 2611001WL000545 Credited 24/07/2017   52 JASPREET KAUR(Wife) PB-11-001-003-001/162 SC ਬੂਗਰ P P P P A P P P 7 233 1631 0 0 1631 UNION BANK OF INDIA Rampura phul UBIN0567493 2611001WL000545 Credited 24/07/2017   53 JAGSEER SINGH(Self) PB-11-001-003-001/165 SC ਬੂਗਰ P P P P A P P P 7 233 1631 0 0 1631 UNION BANK OF INDIA Rampura phul UBIN0567493 2611001WL000545 Credited 24/07/2017   54 GURMEET KAUR(Wife) PB-11-001-003-001/165 SC ਬੂਗਰ P P P P A P P P 7 233 1631 0 0 1631 UNION BANK OF INDIA Rampura phul UBIN0567493 2611001WL000545 Credited 24/07/2017   55 GURMEET KAUR(Wife) PB-11-001-003-001/166 SC ਬੂਗਰ P P P P A P P A 6 233 1398 0 0 1398 UNION BANK OF INDIA Rampura phul UBIN0567493 2611001WL000545 Credited 24/07/2017   56 SANDEEP KAUR(Self) PB-11-001-003-001/175 OTHER ਬੂਗਰ P P P P A P A A 5 233 1165 0 0 1165 UNION BANK OF INDIA Rampura phul UBIN0567493 2611001WL000545 Credited 24/07/2017   57 JASWINDER KAUR(Sister) PB-11-001-003-001/18 OTHER ਬੂਗਰ P P P P A P P P 7 233 1631 0 0 1631 UNION BANK OF INDIA Rampura phul UBIN0567493 2611001WL000545 Credited 24/07/2017   58 MANDEEP KAUR(Wife) PB-11-001-003-001/105 SC ਬੂਗਰ P P P P A P P P 7 233 1631 0 0 1631 UNION BANK OF INDIA Rampura phul UBIN0567493 2611001WL000545 Credited 24/07/2017   59 AMRITPAL KAUR PB-11-001-003-001/130 SC ਬੂਗਰ P P P P A P P A 6 233 1398 0 0 1398 UNION BANK OF INDIA Rampura phul UBIN0567493 2611001WL000545 Credited 24/07/2017   60 SANAMPREET(Wife) PB-11-001-003-001/135 SC ਬੂਗਰ P P P P A P P P 7 233 1631 0 0 1631 UNION BANK OF INDIA Rampura phul UBIN0567493 2611001WL000545 Credited 24/07/2017   61 SUKHPAL KAUR(Wife) PB-11-001-003-001/1-A SC ਬੂਗਰ P P P P A P P P 7 233 1631 0 0 1631 UNION BANK OF INDIA Rampura phul UBIN0567493 2611001WL000545 Credited 24/07/2017   62 MANJEET KAUR(Wife) PB-11-001-003-001/171 SC ਬੂਗਰ P P P P A P P A 6 233 1398 0 0 1398 UNION BANK OF INDIA Rampura phul UBIN0567493 2611001WL000545 Credited 24/07/2017   Daily Attendence 62 62 58 57 0 53 50 35

Category Amount Paid(In Rs.) Amount Paid SC 76191 Amount Paid ST 0 Amount Paid Other 11650

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

Total Cash payment(In Rs.) Cash 87841 Average Per labour 1416.7903

Total man days : 377