Muster Roll No. : 223	Date From : 02/06/2017    Date To : 09/06/2017	Sanction No. : R/17/28    Sanction Date : 01/04/2017
Work Code : 2611001006/RC/59823	Work Name : Earth Filling on Berms 2017-18 in village chotian (2611001006/RC/59823)

Measurement Book Detail

MB NO.  220        Page NO.  166

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 BALJIT KAUR(Self) PB-11-001-006-001/56 SC ਚੋਟੀਆਂ P A P P A A P A 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611001WL000934 Credited 24/07/2017   2 SINDER KAUR(Wife) PB-11-001-006-001/6-A SC ਚੋਟੀਆਂ P A P P P P P A 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611001WL000934 Credited 24/07/2017   3 Manjeet kaur(Wife) PB-11-001-006-001/72-A SC ਚੋਟੀਆਂ P A A P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611001WL000934 Credited 24/07/2017   4 BHOLA SINGH(Self) PB-11-001-006-001/7-A OTHER ਚੋਟੀਆਂ P A A P A A A A 2 233 466 0 0 466 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000934 Credited 24/07/2017   5 SARABJIT KAUR PB-11-001-006-001/66 SC ਚੋਟੀਆਂ P A P P A A A A 3 233 699 0 0 699 HDFC PHUL HDFC0003156 2611001WL000934 Credited 24/07/2017   6 karmjeet kaur(Wife) PB-11-001-006-001/69-A SC ਚੋਟੀਆਂ P A P P P P P A 6 233 1398 0 0 1398 HDFC RAMPURA PHUL HDFC0001389 2611001WL000934 Credited 24/07/2017   7 Parmjeet kaur(Wife) PB-11-001-006-001/82-A SC ਚੋਟੀਆਂ P A P P P P P A 6 233 1398 0 0 1398 HDFC RAMPURA PHUL HDFC0001389 2611001WL000934 Credited 24/07/2017   8 Balwinder kaur(Mother) PB-11-001-006-001/53-A SC ਚੋਟੀਆਂ P A P P P P P A 6 233 1398 0 0 1398 HDFC RAMPURA PHUL HDFC0001389 2611001WL000934 Credited 24/07/2017   9 GURPAL SINGH(Husband) PB-11-001-006-001/27 SC ਚੋਟੀਆਂ P A A P P A P A 4 233 932 0 0 932 HDFC PHUL HDFC0003156 2611001WL000934 Credited 24/07/2017   10 BEANT KAUR(Daughter) PB-11-001-006-001/96 SC ਚੋਟੀਆਂ P A P P P P P A 6 233 1398 0 0 1398 HDFC PHUL HDFC0003156 2611001WL000934 Credited 24/07/2017   11 Amandeep kaur(Wife) PB-11-001-006-001/64 SC ਚੋਟੀਆਂ P A P P P A P A 5 233 1165 0 0 1165 HDFC RAMPURA PHUL HDFC0001389 2611001WL000934 Credited 24/07/2017   12 BALWANT KAUR(Wife) PB-11-001-006-001/40 SC ਚੋਟੀਆਂ P A P P P A P A 5 233 1165 0 0 1165 HDFC PHUL HDFC0003156 2611001WL000934 Credited 24/07/2017   13 Jeet kaur(Wife) PB-11-001-006-001/11-B OTHER ਚੋਟੀਆਂ P A A A A A A A 1 233 233 0 0 233 HDFC RAMPURA PHUL HDFC0001389 2611001WL000934 Credited 24/07/2017   14 JASWINDER KAUR(Wife) PB-11-001-006-001/11-B OTHER ਚੋਟੀਆਂ P A P P P P P A 6 233 1398 0 0 1398 HDFC PHUL HDFC0003156 2611001WL000934 Credited 24/07/2017   15 Kuldeep kaur(Self) PB-11-001-006-001/101 SC ਚੋਟੀਆਂ P A P P P A P A 5 233 1165 0 0 1165 HDFC RAMPURA PHUL HDFC0001389 2611001WL000934 Credited 24/07/2017   16 Jaswinder kaur(Self) PB-11-001-006-001/106 SC ਚੋਟੀਆਂ P A P P P A P A 5 233 1165 0 0 1165 HDFC RAMPURA PHUL HDFC0001389 2611001WL000934 Credited 24/07/2017   17 Pall kaur(Wife) PB-11-001-006-001/75-A SC ਚੋਟੀਆਂ A A P P P P P A 5 233 1165 0 0 1165 HDFC RAMPURA PHUL HDFC0001389 2611001WL000934 Credited 24/07/2017   18 Mahinder kaur PB-11-001-006-001/83-A SC ਚੋਟੀਆਂ P A P P P A P A 5 233 1165 0 0 1165 HDFC RAMPURA PHUL HDFC0001389 2611001WL000934 Credited 24/07/2017   19 Jaswinder kaur(Self) PB-11-001-006-001/90-A SC ਚੋਟੀਆਂ P A P P P P P A 6 233 1398 0 0 1398 HDFC RAMPURA PHUL HDFC0001389 2611001WL000934 Credited 24/07/2017   20 Parmjeet kaur(Wife) PB-11-001-006-001/87-A SC ਚੋਟੀਆਂ P A P P P P P A 6 233 1398 0 0 1398 HDFC RAMPURA PHUL HDFC0001389 2611001WL000934 Credited 24/07/2017   21 Surjit kaur(Self) PB-11-001-006-001/107 SC ਚੋਟੀਆਂ P A P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000934 Credited 24/07/2017   22 KULWINDER SINGH(Self) PB-11-001-006-001/60-A SC ਚੋਟੀਆਂ P A P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000934 Credited 24/07/2017   23 Gamdoor singh(Husband) PB-11-001-006-001/91 SC ਚੋਟੀਆਂ P A P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000934 Credited 24/07/2017   24 MAKHAN SINGH(Self) PB-11-001-006-001/57-B SC ਚੋਟੀਆਂ P A P P P A P A 5 233 1165 0 0 1165 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000934 Credited 24/07/2017   25 GURDEV KAUR PB-11-001-006-001/68 SC ਚੋਟੀਆਂ P A P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000934 Credited 24/07/2017   26 VIDIYA(Self) PB-11-001-006-001/39 SC ਚੋਟੀਆਂ P A P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000934 Credited 24/07/2017   27 BIMLA DEVI(Self) PB-11-001-006-001/32 SC ਚੋਟੀਆਂ P A P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000934 Credited 24/07/2017   28 GURMAIL KAUR(Self) PB-11-001-006-001/33 SC ਚੋਟੀਆਂ P A P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000934 Credited 24/07/2017   29 Billu singh(Self) PB-11-001-006-001/92-A SC ਚੋਟੀਆਂ P A P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000934 Credited 24/07/2017   30 MAGAR SINGH(Self) PB-11-001-006-001/93 SC ਚੋਟੀਆਂ P A P P P A P A 5 233 1165 0 0 1165 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000934 Credited 24/07/2017   31 MANJIT KAUR(Wife) PB-11-001-006-001/13-B SC ਚੋਟੀਆਂ P A P P P A P A 5 233 1165 0 0 1165 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000934 Credited 24/07/2017   32 BHURA SINGH(Self) PB-11-001-006-001/28 SC ਚੋਟੀਆਂ P A P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000934 Credited 24/07/2017   33 CHARANJIT KAUR(Wife) PB-11-001-006-001/29 SC ਚੋਟੀਆਂ P A P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000934 Credited 24/07/2017   34 JASVIR KAUR(Self) PB-11-001-006-001/30 SC ਚੋਟੀਆਂ P A P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000934 Credited 24/07/2017   35 JASWANT KAUR(Self) PB-11-001-006-001/31 SC ਚੋਟੀਆਂ P A P P A A A A 3 233 699 0 0 699 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000934 Credited 24/07/2017   36 JASVIR KAUR(Self) PB-11-001-006-001/35 SC ਚੋਟੀਆਂ P A P P P A P A 5 233 1165 0 0 1165 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000934 Credited 24/07/2017   37 GURMAIL KAUR(Self) PB-11-001-006-001/36 SC ਚੋਟੀਆਂ P A P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000934 Credited 24/07/2017   38 BUTA SINGH(Self) PB-11-001-006-001/38 SC ਚੋਟੀਆਂ P A A A A A A A 1 233 233 0 0 233 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000934 Credited 24/07/2017   39 GURMEET KAUR(Wife) PB-11-001-006-001/48 SC ਚੋਟੀਆਂ P A P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000934 Credited 24/07/2017   40 SEEMA(Wife) PB-11-001-006-001/47 SC ਚੋਟੀਆਂ A A P P P A A A 3 233 699 0 0 699 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000934 Credited 24/07/2017   41 AMARJIT KAUR(Wife) PB-11-001-006-001/44 SC ਚੋਟੀਆਂ P A P P P A P A 5 233 1165 0 0 1165 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000934 Credited 24/07/2017   42 PREETAM SINGH(Self) PB-11-001-006-001/46 SC ਚੋਟੀਆਂ P A A P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000934 Credited 24/07/2017   43 CHINT KAUR(Self) PB-11-001-006-001/1-A SC ਚੋਟੀਆਂ P A P P P A P A 5 233 1165 0 0 1165 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000934 Credited 24/07/2017   44 SURJIT KAUR(Wife) PB-11-001-006-001/19-B SC ਚੋਟੀਆਂ P A P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000934 Credited 24/07/2017   45 AMARJIT KAUR(Self) PB-11-001-006-001/62-A SC ਚੋਟੀਆਂ A A P P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000934 Credited 24/07/2017   46 PARAMJIT KAUR(Self) PB-11-001-006-001/63-A SC ਚੋਟੀਆਂ A A P P P A P A 4 233 932 0 0 932 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000934 Credited 24/07/2017   47 VEERPAL KAUR(Wife) PB-11-001-006-001/20 SC ਚੋਟੀਆਂ P A P P A A A A 3 233 699 0 0 699 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000934 Credited 24/07/2017   48 Basant kaur(Wife) PB-11-001-006-001/104 SC ਚੋਟੀਆਂ P A P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000934 Credited 24/07/2017   49 TEJ KAUR PB-11-001-006-001/55-B SC ਚੋਟੀਆਂ P A P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000934 Credited 24/07/2017   50 VEERPAL KAUR(Self) PB-11-001-006-001/45 SC ਚੋਟੀਆਂ P A P P A A P A 4 233 932 0 0 932 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000934 Credited 24/07/2017   51 Karmjeet kaur(Wife) PB-11-001-006-001/99 SC ਚੋਟੀਆਂ P A P P P A P A 5 233 1165 0 0 1165 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000934 Credited 24/07/2017   52 Sinder kaur PB-11-001-006-001/100 SC ਚੋਟੀਆਂ P A A A A A A A 1 233 233 0 0 233 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000934 Credited 24/07/2017   53 VARINDER KAUR(Self) PB-11-001-006-001/4-A SC ਚੋਟੀਆਂ P A P P P A P A 5 233 1165 0 0 1165 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000934 Credited 24/07/2017   54 KIRAN KAUR(Self) PB-11-001-006-001/50 SC ਚੋਟੀਆਂ P A A P P A P A 4 233 932 0 0 932 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000934 Credited 24/07/2017   55 CHARANJIT KAUR PB-11-001-006-001/70 SC ਚੋਟੀਆਂ P A P P P A P A 5 233 1165 0 0 1165 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000934 Credited 24/07/2017   56 Sukhchan singh(Self) PB-11-001-006-001/109 SC ਚੋਟੀਆਂ A A P P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000934 Credited 24/07/2017   57 KULDEEP SINGH(Self) PB-11-001-006-001/10-A SC ਚੋਟੀਆਂ P A P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000934 Credited 24/07/2017   58 Jaswinder Kaur(Wife) PB-11-001-006-001/74-A SC ਚੋਟੀਆਂ P A P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000934 Credited 24/07/2017   59 MANPREET KAUR(Wife) PB-11-001-006-001/52 SC ਚੋਟੀਆਂ A A P P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000934 Credited 24/07/2017   60 Baljeet Kaur PB-11-001-006-001/54-B SC ਚੋਟੀਆਂ P A P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000934 Credited 24/07/2017   61 PARAMJIT KAUR(Wife) PB-11-001-006-001/59-A SC ਚੋਟੀਆਂ P A P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000934 Credited 24/07/2017   62 RAMANDEEP KAUR(Daughter-in-Law) PB-11-001-006-001/18 SC ਚੋਟੀਆਂ P A P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000934 Credited 24/07/2017   63 RESHMA DEVI(Wife) PB-11-001-006-001/34 SC ਚੋਟੀਆਂ P A P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000934 Credited 24/07/2017   64 HARBANS KAUR(Wife) PB-11-001-006-001/21 SC ਚੋਟੀਆਂ P A P P P A P A 5 233 1165 0 0 1165 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000934 Credited 24/07/2017   65 RANI KAUR(Self) PB-11-001-006-001/26 SC ਚੋਟੀਆਂ P A A P A P P A 4 233 932 0 0 932 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000934 Credited 24/07/2017   66 MALKIT KAUR(Wife) PB-11-001-006-001/12-B SC ਚੋਟੀਆਂ P A P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000934 Credited 24/07/2017   67 GURDEV KAUR(Self) PB-11-001-006-001/2-A SC ਚੋਟੀਆਂ P A P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000934 Credited 24/07/2017   68 KULWINDER KAUR(Wife) PB-11-001-006-001/14 SC ਚੋਟੀਆਂ P A P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000934 Credited 24/07/2017   69 VEERPAL KAUR(Wife) PB-11-001-006-001/17-B SC ਚੋਟੀਆਂ P A P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000934 Credited 24/07/2017   70 AMARJIT KAUR PB-11-001-006-001/81 SC ਚੋਟੀਆਂ P A A A A A A A 1 233 233 0 0 233 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000934 Credited 24/07/2017   71 RANI KAUR PB-11-001-006-001/71 SC ਚੋਟੀਆਂ A A P P A A A A 2 233 466 0 0 466 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000934 Credited 24/07/2017   72 PARAMJIT KAUR PB-11-001-006-001/73 SC ਚੋਟੀਆਂ P A P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000934 Credited 24/07/2017   73 RANI KAUR PB-11-001-006-001/97 SC ਚੋਟੀਆਂ P A P P P A P A 5 233 1165 0 0 1165 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000934 Credited 24/07/2017   74 SANTOSH KAUR(Wife) PB-11-001-006-001/42 SC ਚੋਟੀਆਂ A A P P A A P A 3 233 699 0 0 699 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000934 Credited 24/07/2017   75 karmjeet kaur(Self) PB-11-001-006-001/58-B SC ਚੋਟੀਆਂ A A P P P A P A 4 233 932 0 0 932 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL004139 Credited 27/12/2017   76 Gurmal kaur(Self) PB-11-001-006-001/77-A SC ਚੋਟੀਆਂ P A P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL004139 Credited 27/12/2017   77 Balwinder kaur(Wife) PB-11-001-006-001/85-A SC ਚੋਟੀਆਂ P A P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL004139 Credited 27/12/2017   78 Karmjeet kaur(Self) PB-11-001-006-001/94-A SC ਚੋਟੀਆਂ P A P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL004139 Credited 27/12/2017   79 SURJIT SINGH(Self) PB-11-001-006-001/111 SC ਚੋਟੀਆਂ P A P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000934 Credited 24/07/2017   80 Babu singh(Husband) PB-11-001-006-001/51-A SC ਚੋਟੀਆਂ P A P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIA Rampura phul UBIN0567493 2611001WL000934 Credited 24/07/2017   81 RAM CHAND(Self) PB-11-001-006-001/67-A SC ਚੋਟੀਆਂ P A P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK RAMPURA PHUL TOWN PUNJAB PUNB0761900 2611001WL000934 Credited 24/07/2017   82 Chan singh(Self) PB-11-001-006-001/88-A SC ਚੋਟੀਆਂ P A A P P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK RAMPURA PHUL PUNB0040300 2611001WL000934 Credited 24/07/2017   Daily Attendence 73 0 71 78 69 46 69 0

Category Amount Paid(In Rs.) Amount Paid SC 92501 Amount Paid ST 0 Amount Paid Other 2097

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

Total Cash payment(In Rs.) Cash 94598 Average Per labour 1153.6342

Total man days : 406