Muster Roll No. : 369	Date From : 05/02/2016    Date To : 11/02/2016	Sanction No. : 395    Sanction Date : 10/01/2014
Work Code : 2616004026/LD/17794	Work Name : e/f in stadium (2616004026/LD/17794)

Measurement Book Detail

MB NO.  15        Page NO.  60

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 BAHDUR RAM(Self) PB-16-004-026-001/105 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ A P P P P P P 6 210 1260 0 0 1260 UCO BANK MALOUT UCBA0000131 2616004WL000926 Credited 26/04/2016   2 CHETU RAM(Self) PB-16-004-026-001/140 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA ABUL KHURANA SBIN000319 2616004WL000926 Credited 05/04/2016   3 gandhi ram(Son) PB-16-004-026-001/205 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ A P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA MALOUT SBIN0001465 2616004WL000926 Credited 05/04/2016   4 MAKHAN SINGH(Self) PB-16-004-026-001/135 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ A P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL000926 Credited 26/04/2016   5 BALJINDER KAUR(Wife) PB-16-004-026-001/126 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ A P P A A A A 2 210 420 0 0 420 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL000926 Credited 26/04/2016   6 JAGDEV SINGH(Self) PB-16-004-026-001/106 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ A P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL000926 Credited 26/04/2016   7 JASBIR KAUR(Self) PB-16-004-026-001/107 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ A P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL000926 Credited 05/04/2016   8 JASPAL KAUR(Wife) PB-16-004-026-001/137 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ A P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL000926 Credited 05/04/2016   9 DARSHAN SINGH(Self) PB-16-004-026-001/13 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ A P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL000926 Credited 26/04/2016   10 PARAMJIT KAUR(Wife) PB-16-004-026-001/173 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ A P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL000926 Credited 05/04/2016   11 PARAMJIT KAUR(Wife) PB-16-004-026-001/156 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ A P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL000926 Credited 26/04/2016   12 HARPAL KAUR(Self) PB-16-004-026-001/157 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ A P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL000926 Credited 05/04/2016   13 SAROJ RANI(Self) PB-16-004-026-001/169 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ A P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL000926 Credited 05/04/2016   14 NACHATAR SINGH(Husband) PB-16-004-026-001/142 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ A P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ABUL KHURANA SBIN000319 2616004WL000926 Credited 05/04/2016   15 NASEB KAUR(Self) PB-16-004-026-001/142 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ A P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL000926 Credited 05/04/2016   16 GURPREET KAUR(Wife) PB-16-004-026-001/138 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ A P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL000926 Credited 05/04/2016   17 JALANDHAR SINGH(Self) PB-16-004-026-001/15 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ A P P P A A A 3 210 630 0 0 630 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL000926 Credited 26/04/2016   18 CHARANJIT KAUR(Wife) PB-16-004-026-001/155 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ A P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL000926 Credited 26/04/2016   19 PURAN SINGH(Self) PB-16-004-026-001/16 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ A P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ABUL KHURANA SBIN000319 2616004WL000926 Credited 26/04/2016   20 GURMEET KAUR(Wife) PB-16-004-026-001/16 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ A P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL000926 Credited 26/04/2016   21 PARMJEET KAUR(Wife) PB-16-004-026-001/121 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ A P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ABUL KHURANA SBIN000319 2616004WL000926 Credited 05/04/2016   22 MANJIT KAUR(Wife) PB-16-004-026-001/101 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ A P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL000926 Credited 26/04/2016   23 RANI KAUR(Self) PB-16-004-026-001/166 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ A P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL000926 Credited 26/04/2016   24 BITTU(Son) PB-16-004-026-001/121 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ A P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL000926 Credited 05/04/2016   25 PARAMJIT KAUR(Wife) PB-16-004-026-001/159 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ A P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL000926 Credited 26/04/2016   26 SUKHPAL KAUR(Wife) PB-16-004-026-001/146 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ A P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL000926 Credited 05/04/2016   27 SATPAL SINGH(Self) PB-16-004-026-001/162 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ A P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL001556 Credited 23/08/2016   28 MANPREET KAUR(Wife) PB-16-004-026-001/163 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ A P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL000926 Credited 05/04/2016   29 JASPREET KAUR(Wife) PB-16-004-026-001/164 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ A P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL000926 Credited 05/04/2016   30 KULWINDER KAUR(Wife) PB-16-004-026-001/149 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ A P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL000926 Credited 05/04/2016   31 KALA SINGH(Self) PB-16-004-026-001/150 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ A P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL000926 Credited 26/04/2016   32 MAHINDAR KAUR(Wife) PB-16-004-026-001/12 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ A P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL000926 Credited 05/04/2016   33 MANJEET KAUR(Wife) PB-16-004-026-001/181 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ A P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL000926 Credited 05/04/2016   34 YADWINDER SINGH(Son) PB-16-004-026-001/121 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ A P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL000926 Credited 05/04/2016   35 RAJPREET KAUR(Wife) PB-16-004-026-001/165 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ A P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL000926 Credited 26/04/2016   36 MALIA RAM(Self) PB-16-004-026-001/116 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ A P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616004WL000926 Credited 05/04/2016   37 SARABJIT KAUR(Self) PB-16-004-026-001/174 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ A P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL000926 Credited 26/04/2016   38 RESHMA(Daughter-in-Law) PB-16-004-026-001/11 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ A P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL000926 Credited 26/04/2016   39 SAMMO BAI(Self) PB-16-004-026-001/186 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ A P P P A A A 3 210 630 0 0 630 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL000926 Credited 26/04/2016   40 RAJU SINGH(Self) PB-16-004-026-001/11 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ A P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL000926 Credited 05/04/2016   41 SANDEEP KAUR(Wife) PB-16-004-026-001/176 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ A P P P P A A 4 210 840 0 0 840 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL000926 Credited 26/04/2016   42 sumatra bai PB-16-004-026-001/203 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ A P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL000926 Credited 05/04/2016   43 KARMJIT KAUR(Wife) PB-16-004-026-001/194 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ A P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL000926 Credited 05/04/2016   44 guddi bai(Wife) PB-16-004-026-001/201 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ A P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL000926 Credited 05/04/2016   45 HAR KAUR(Wife) PB-16-004-026-001/20 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ A P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL000926 Credited 05/04/2016   Daily Attendence 1 45 45 44 42 41 41

Category Amount Paid(In Rs.) Amount Paid SC 54390 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 54390 Average Per labour 1208.6666

Total man days : 259