Muster Roll No. : 1124	Date From : 24/03/2016    Date To : 28/03/2016	Sanction No. : s/15/12a    Sanction Date : 01/03/2016
Work Code : 2611/DP/22019	Work Name : Berm work of BTI Dabwali Road (2611/DP/22019)

Measurement Book Detail

MB NO.  588        Page NO.  25

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 Kulwinder kaur(Wife) PB-11-005-015-001/167 SC ਘੁੱਦਾ P P P A P 4 210 840 0 0 840 ORIENTAL BANK OF COMMERCE GHUDA ORBC0101347 2611005WL003916 Credited 04/05/2016   2 sukhdev kaur PB-11-005-015-001/274 OTHER ਘੁੱਦਾ P P P A P 4 210 840 0 0 840 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL003916 Credited 04/05/2016   3 Sukhprit kaur(Wife) PB-11-005-015-001/208 SC ਘੁੱਦਾ P P P A P 4 210 840 0 0 840 ORIENTAL BANK OF COMMERCE GHUDA ORBC0101347 2611005WL003916 Credited 04/05/2016   4 Manjit kaur(Wife) PB-11-005-015-001/188 SC ਘੁੱਦਾ P P P A P 4 210 840 0 0 840 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL003916 Credited 04/05/2016   5 Sarbjit kaur(Wife) PB-11-005-015-001/198 SC ਘੁੱਦਾ P P P A P 4 210 840 0 0 840 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL0005066 Credited 01/02/2023   6 Pappy Singh(Self) PB-11-005-015-001/13 SC ਘੁੱਦਾ P P P A P 4 210 840 0 0 840 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL003916 Credited 04/05/2016   7 Ram Sroop(Self) PB-11-005-015-001/101 SC ਘੁੱਦਾ P P P A P 4 210 840 0 0 840 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL003916 Credited 04/05/2016   8 Gurmail Singh(Self) PB-11-005-015-001/81 SC ਘੁੱਦਾ P P P A P 4 210 840 0 0 840 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL003916 Credited 04/05/2016   9 Kulwinder kaur(Wife) PB-11-005-015-001/159 SC ਘੁੱਦਾ P A A A A 1 210 210 0 0 210 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL003916 Credited 04/05/2016   10 Harwinde singh(Self) PB-11-005-015-001/208 SC ਘੁੱਦਾ P P P A P 4 210 840 0 0 840 HDFC Jangirana HDFC0003412 2611005WL003916 Credited 04/05/2016   11 HARBANS KAUR(Wife) PB-11-005-015-001/131 SC ਘੁੱਦਾ P P P A A 3 210 630 0 0 630 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL0005066 Credited 01/02/2023   12 Kulwant Kaur(Wife) PB-11-005-015-001/116 SC ਘੁੱਦਾ P A A A A 1 210 210 0 0 210 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL003916 Credited 04/05/2016   13 Sukhjinder kaur(Wife) PB-11-005-015-001/106 SC ਘੁੱਦਾ P P P A P 4 210 840 0 0 840 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL003916 Credited 04/05/2016   14 HARPAL KAUR(Wife) PB-11-005-015-001/80 SC ਘੁੱਦਾ P P P A P 4 210 840 0 0 840 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003916 Credited 04/05/2016   15 Niranjjan Singh(Self) PB-11-005-015-001/117 SC ਘੁੱਦਾ P P A A A 2 210 420 0 0 420 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL003916 Credited 04/05/2016   16 Jaspal kaur(Self) PB-11-005-015-001/221 SC ਘੁੱਦਾ P P P A P 4 210 840 0 0 840 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL003916 Credited 04/05/2016   17 Maya Devi PB-11-005-015-001/253 OTHER ਘੁੱਦਾ P P A A A 2 210 420 0 0 420 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL003916 Credited 04/05/2016   18 Rani kaur PB-11-005-015-001/279 OTHER ਘੁੱਦਾ P P P A P 4 210 840 0 0 840 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL003916 Credited 04/05/2016   19 Balwant kaur(Daughter-in-Law) PB-11-005-015-001/21 SC ਘੁੱਦਾ P P P A P 4 210 840 0 0 840 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL003916 Credited 04/05/2016   20 Ram Piari(Self) PB-11-005-015-001/234 SC ਘੁੱਦਾ P P P A P 4 210 840 0 0 840 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL003916 Credited 04/05/2016   21 jaswinder kaur(Self) PB-11-005-015-001/246 OTHER ਘੁੱਦਾ P P P A P 4 210 840 0 0 840 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL003916 Credited 04/05/2016   22 Sarbtti PB-11-005-015-001/272 OTHER ਘੁੱਦਾ P P P A P 4 210 840 0 0 840 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL003916 Credited 04/05/2016   23 Dalip kaur(Wife) PB-11-005-015-001/129 SC ਘੁੱਦਾ P P P A P 4 210 840 0 0 840 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL004521 Credited 05/12/2016   24 Sarbtti PB-11-005-015-001/282 OTHER ਘੁੱਦਾ P P P A P 4 210 840 0 0 840 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL003916 Credited 04/05/2016   25 karnail singh(Self) PB-11-005-015-001/284 OTHER ਘੁੱਦਾ P P P A P 4 210 840 0 0 840 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL003916 Credited 04/05/2016   26 Sukhdev Singh(Self) PB-11-005-015-001/38 SC ਘੁੱਦਾ P P A A A 2 210 420 0 0 420 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL003916 Credited 04/05/2016   27 Gurbinder kaur(Wife) PB-11-005-015-001/145 SC ਘੁੱਦਾ P P P A P 4 210 840 0 0 840 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL003916 Credited 04/05/2016   28 jasveer kaur(Wife) PB-11-005-015-001/17 SC ਘੁੱਦਾ P P P A P 4 210 840 0 0 840 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL003916 Credited 04/05/2016   29 Mandeep kaur(Self) PB-11-005-015-001/166 SC ਘੁੱਦਾ P P A A A 2 210 420 0 0 420 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL003916 Credited 04/05/2016   30 GURMAIL KAUR(Self) PB-11-005-015-001/225 SC ਘੁੱਦਾ P P P A P 4 210 840 0 0 840 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL003916 Credited 04/05/2016   31 Sarabjit kaur(Self) PB-11-005-015-001/228 SC ਘੁੱਦਾ P P P A P 4 210 840 0 0 840 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL003916 Credited 04/05/2016   32 Baltej singh(Self) PB-11-005-015-001/218 SC ਘੁੱਦਾ P P P A P 4 210 840 0 0 840 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL003916 Credited 04/05/2016   33 BALDEV kaur(Self) PB-11-005-015-001/243 OTHER ਘੁੱਦਾ P A A A A 1 210 210 0 0 210 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL003916 Credited 04/05/2016   34 Karamjit kaur(Self) PB-11-005-015-001/162 SC ਘੁੱਦਾ P P P A P 4 210 840 0 0 840 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL003916 Credited 04/05/2016   35 Golo Kaur(Self) PB-11-005-015-001/124 SC ਘੁੱਦਾ P P P A P 4 210 840 0 0 840 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL003916 Credited 04/05/2016   36 Jaspal Kaur(Wife) PB-11-005-015-001/109 SC ਘੁੱਦਾ P P P A P 4 210 840 0 0 840 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL003916 Credited 04/05/2016   37 Boharh singh(Self) PB-11-005-015-001/102 SC ਘੁੱਦਾ P P P A A 3 210 630 0 0 630 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL003916 Credited 04/05/2016   38 Balwinder Singh(Self) PB-11-005-015-001/80 SC ਘੁੱਦਾ P P P A P 4 210 840 0 0 840 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL003916 Credited 04/05/2016   39 SARABJIT KAUR(Self) PB-11-005-015-001/237 SC ਘੁੱਦਾ P P P A A 3 210 630 0 0 630 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL003916 Credited 04/05/2016   40 Happy singh(Self) PB-11-005-015-001/159 SC ਘੁੱਦਾ P A A A A 1 210 210 0 0 210 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL003916 Credited 04/05/2016   41 Sukhdep Kaur PB-11-005-015-001/267 OTHER ਘੁੱਦਾ P A A A A 1 210 210 0 0 210 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL003916 Credited 04/05/2016   42 Parminder Kaur PB-11-005-015-001/278 OTHER ਘੁੱਦਾ P P P A P 4 210 840 0 0 840 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL003916 Credited 04/05/2016   43 Pritto(Wife) PB-11-005-015-001/64 SC ਘੁੱਦਾ P P P A A 3 210 630 0 0 630 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL003916 Credited 04/05/2016   44 Sukhprit kaur(Wife) PB-11-005-015-001/172 SC ਘੁੱਦਾ P P P A P 4 210 840 0 0 840 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL003916 Credited 04/05/2016   45 KULDEEP SINGH(Self) PB-11-005-015-001/165 SC ਘੁੱਦਾ P P P A P 4 210 840 0 0 840 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL003916 Credited 04/05/2016   46 NASEEB KAUR(Wife) PB-11-005-015-001/117 SC ਘੁੱਦਾ P P P A P 4 210 840 0 0 840 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL003916 Credited 04/05/2016   47 Jaswinder kaur(Wife) PB-11-005-015-001/78 SC ਘੁੱਦਾ P A A A A 1 210 210 0 0 210 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL003916 Credited 04/05/2016   Daily Attendence 47 41 37 0 33

Category Amount Paid(In Rs.) Amount Paid SC 26460 Amount Paid ST 0 Amount Paid Other 6720

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

Total Cash payment(In Rs.) Cash 33180 Average Per labour 705.9575

Total man days : 158