Muster Roll No. : 88	Date From : 14/06/2016    Date To : 20/06/2016	Sanction No. : 2954    Sanction Date : 06/05/2016
Work Code : 2620008011/RC/54458	Work Name : Berm Work (DHUN DHAIWALA) (2620008011/RC/54458)

Measurement Book Detail

MB NO.  11        Page NO.  30

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 Harjinder Kaur(Self) PB-20-008-011-001/124 OTHER DHUN DAIWALA P P P P P A A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB000005 2620008WL000785 Credited 08/08/2016   2 Sukhwinder kaur PB-20-008-011-001/137 SC DHUN DAIWALA P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB000005 2620008WL000785 Credited 08/08/2016   3 Parkash Kaur(Self) PB-20-008-011-001/143 SC DHUN DAIWALA P P P P P A A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB000005 2620008WL000785 Credited 08/08/2016   4 Baljit Kaur(Wife) PB-20-008-011-001/145 SC DHUN DAIWALA P P P P A A A 4 218 872 0 0 872 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB000005 2620008WL000785 Credited 08/08/2016   5 kulwinder kaur(Self) PB-20-008-011-001/155 SC DHUN DAIWALA P P P P P A A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB000005 2620008WL000785 Credited 08/08/2016   6 gurjant singh PB-20-008-011-001/163 SC DHUN DAIWALA P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB000005 2620008WL000785 Credited 08/08/2016   7 sukhraj kaur(Self) PB-20-008-011-001/165 SC DHUN DAIWALA P P P P A A A 4 218 872 0 0 872 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB000005 2620008WL000785 Credited 08/08/2016   8 karnail singh PB-20-008-011-001/173 OTHER DHUN DAIWALA P P P P A A A 4 218 872 0 0 872 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB000005 2620008WL000785 Credited 08/08/2016   9 jagjit singh PB-20-008-011-001/174 SC DHUN DAIWALA P P P P A A A 4 218 872 0 0 872 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB000005 2620008WL000785 Credited 08/08/2016   10 charanjit kaur(Self) PB-20-008-011-001/182 OTHER DHUN DAIWALA P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB000005 2620008WL000785 Credited 08/08/2016   11 baljit kaur(Self) PB-20-008-011-001/184 SC DHUN DAIWALA P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB000005 2620008WL000785 Credited 08/08/2016   12 Bhajan Kaur PB-20-008-011-001/222 SC DHUN DAIWALA P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB000005 2620008WL000785 Credited 08/08/2016   13 Gurmit Kaur(Wife) PB-20-008-011-001/229 SC DHUN DAIWALA P P P P P A A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB000005 2620008WL000785 Credited 08/08/2016   14 Kashmir Kaur(Wife) PB-20-008-011-001/231 SC DHUN DAIWALA P P P P A A A 4 218 872 0 0 872 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB000005 2620008WL000785 Credited 08/08/2016   15 Ninder Kaur PB-20-008-011-001/237 SC DHUN DAIWALA P P P P P A A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB000005 2620008WL000785 Credited 08/08/2016   16 Beero PB-20-008-011-001/238 SC DHUN DAIWALA P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB000005 2620008WL000785 Credited 08/08/2016   17 Chanan Singh PB-20-008-011-001/241 SC DHUN DAIWALA P P P P P A A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB000005 2620008WL000785 Credited 08/08/2016   18 Dara Singh PB-20-008-011-001/242 SC DHUN DAIWALA P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB000005 2620008WL000785 Credited 08/08/2016   19 Kulwinder Kaur PB-20-008-011-001/248 SC DHUN DAIWALA P P P P A A A 4 218 872 0 0 872 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB000005 2620008WL000785 Credited 08/08/2016   20 Kuldeep Kaur PB-20-008-011-001/251 SC DHUN DAIWALA P P P P A A A 4 218 872 0 0 872 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB000005 2620008WL000785 Credited 08/08/2016   21 Rajbir Kaur PB-20-008-011-001/258 SC DHUN DAIWALA P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB000005 2620008WL000785 Credited 08/08/2016   22 Subeg Singh PB-20-008-011-001/260 SC DHUN DAIWALA P P P P A A A 4 218 872 0 0 872 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB000005 2620008WL000785 Credited 08/08/2016   23 abinash kaur(Self) PB-20-008-011-001/219 OTHER DHUN DAIWALA P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB000005 2620008WL000785 Credited 08/08/2016   24 Mota singh(Self) PB-20-008-011-001/279 OTHER DHUN DAIWALA P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB000005 2620008WL000785 Credited 08/08/2016   25 Chamkaur Singh(Son) PB-20-008-011-001/7 SC DHUN DAIWALA P P P P P A A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB000005 2620008WL000785 Credited 08/08/2016   26 Harjinder singh(Self) PB-20-008-011-001/71 SC DHUN DAIWALA P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL000785 Credited 08/08/2016   27 Rajbir Kaur(Wife) PB-20-008-011-001/72 SC DHUN DAIWALA P P P P P A A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL000785 Credited 08/08/2016   28 Puran Singh(Self) PB-20-008-011-001/8 SC DHUN DAIWALA P P P P P A A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL000785 Credited 08/08/2016   29 Jaswinder singh(Self) PB-20-008-011-001/81 SC DHUN DAIWALA P P A A A A A 2 218 436 0 0 436 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL000785 Credited 08/08/2016   30 Sukhwinder Kaur(Wife) PB-20-008-011-001/85 SC DHUN DAIWALA P P P P P A A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL000785 Credited 08/08/2016   31 Sukhjeet Kaur(Wife) PB-20-008-011-001/87 SC DHUN DAIWALA P P P P P A A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL000785 Credited 08/08/2016   32 Baljinder Kaur(Wife) PB-20-008-011-001/88 SC DHUN DAIWALA P P P P P A A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL000785 Credited 08/08/2016   33 Ninder Kaur(Wife) PB-20-008-011-001/89 SC DHUN DAIWALA P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL000785 Credited 08/08/2016   34 Balwinder Kaur(Wife) PB-20-008-011-001/9 SC DHUN DAIWALA P P P P A A A 4 218 872 0 0 872 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL000785 Credited 08/08/2016   35 Mukhtar Kaur(Wife) PB-20-008-011-001/90 SC DHUN DAIWALA P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL000785 Credited 08/08/2016   36 Dalbir Kaur(Wife) PB-20-008-011-001/91 SC DHUN DAIWALA P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL000785 Credited 08/08/2016   37 Gurdiyal Singh(Brother) PB-20-008-011-001/91 SC DHUN DAIWALA P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL000785 Credited 08/08/2016   38 Amarjeet Kaur(Wife) PB-20-008-011-001/68 SC DHUN DAIWALA P P P P A A A 4 218 872 0 0 872 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL000785 Credited 08/08/2016   39 Jgeero(Self) PB-20-008-011-001/7 SC DHUN DAIWALA P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL000785 Credited 08/08/2016   40 Tirath Singh(Self) PB-20-008-011-001/22 SC DHUN DAIWALA P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL000785 Credited 08/08/2016   41 Kulwant Kaur(Wife) PB-20-008-011-001/57 OTHER DHUN DAIWALA P P P P P A A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL000785 Credited 08/08/2016   42 Karam Kaur(Wife) PB-20-008-011-001/59 OTHER DHUN DAIWALA P P P P A A A 4 218 872 0 0 872 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL000785 Credited 08/08/2016   43 Jasbir Kaur PB-20-008-011-001/264 SC DHUN DAIWALA P P P P P A A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL000785 Credited 08/08/2016   44 Dial singh(Self) PB-20-008-011-001/23 SC DHUN DAIWALA P P P P A A A 4 218 872 0 0 872 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL000785 Credited 08/08/2016   45 Gian Kaur(Wife) PB-20-008-011-001/23 SC DHUN DAIWALA P P P P A A A 4 218 872 0 0 872 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL000785 Credited 08/08/2016   46 kawaljit kaur(Self) PB-20-008-011-001/201 OTHER DHUN DAIWALA P P P P P A A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL000785 Credited 08/08/2016   47 Daljit Kaur(Wife) PB-20-008-011-001/206 OTHER DHUN DAIWALA P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL000785 Credited 08/08/2016   48 Kulwant Kaur(Wife) PB-20-008-011-001/21 SC DHUN DAIWALA P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL000785 Credited 08/08/2016   49 sawinder kaur PB-20-008-011-001/180 OTHER DHUN DAIWALA P P A A A A A 2 218 436 0 0 436 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL000785 Credited 08/08/2016   50 gurjeet kaur(Self) PB-20-008-011-001/166 SC DHUN DAIWALA P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL000785 Credited 08/08/2016   51 gurmit kaur PB-20-008-011-001/167 SC DHUN DAIWALA P P P P A A A 4 218 872 0 0 872 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL000785 Credited 08/08/2016   52 gurmit kaur(Self) PB-20-008-011-001/164 SC DHUN DAIWALA P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL000785 Credited 08/08/2016   53 Balwinder Kaur(Wife) PB-20-008-011-001/15 SC DHUN DAIWALA P P P P P A A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL000785 Credited 08/08/2016   54 Jamal Singh(Self) PB-20-008-011-001/145 SC DHUN DAIWALA P P A A A A A 2 218 436 0 0 436 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL000785 Credited 08/08/2016   55 Amrik Kaur(Self) PB-20-008-011-001/117 SC DHUN DAIWALA P P P P P A A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL000785 Credited 08/08/2016   56 Mukha singh(Self) PB-20-008-011-001/118 SC DHUN DAIWALA P P P P A A A 4 218 872 0 0 872 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL000785 Credited 08/08/2016   57 Baljinder Kaur(Wife) PB-20-008-011-001/12 SC DHUN DAIWALA P P A A A A A 2 218 436 0 0 436 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL000785 Credited 08/08/2016   58 Jasbir Singh(Son) PB-20-008-011-001/137 SC DHUN DAIWALA P P P P P A A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Goindwal Sahib PSIB0000500 2620008WL002517 Credited 13/04/2018   59 Bhajan Kaur(Self) PB-20-008-011-001/141 SC DHUN DAIWALA P P P P A A A 4 218 872 0 0 872 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL000785 Credited 08/08/2016   60 Dalbir Singh(Self) PB-20-008-011-001/142 SC DHUN DAIWALA P P A A A A A 2 218 436 0 0 436 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL000785 Credited 08/08/2016   61 Gain Singh(Self) PB-20-008-011-001/133 SC DHUN DAIWALA P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL000785 Credited 08/08/2016   62 Balwinder Kaur(Wife) PB-20-008-011-001/133 SC DHUN DAIWALA P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL000785 Credited 08/08/2016   63 Pal Singh(Self) PB-20-008-011-001/134 SC DHUN DAIWALA P P A A A A A 2 218 436 0 0 436 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL000785 Credited 08/08/2016   64 Baljit Kaur(Wife) PB-20-008-011-001/101 SC DHUN DAIWALA P P P P P A A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL000785 Credited 08/08/2016   65 Ninder singh(Self) PB-20-008-011-001/102 OTHER DHUN DAIWALA P P P P P A A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL000785 Credited 08/08/2016   66 Bhagwant singh(Self) PB-20-008-011-001/107 SC DHUN DAIWALA P P P P P A A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL000785 Credited 08/08/2016   67 Puran Singh(Self) PB-20-008-011-001/116 SC DHUN DAIWALA P P P P P A A 5 218 1090 0 0 1090 STATE BANK OF INDIA CHOHLA SAHIB SBIN0010744 2620008WL000785 Credited 08/08/2016   68 Darshan Singh(Self) PB-20-008-011-001/135 SC DHUN DAIWALA P P P P P A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK CHOLA SAHIB PUNB0341800 2620008WL000785 Credited 08/08/2016   69 Gurmeet Kaur(Wife) PB-20-008-011-001/66 OTHER DHUN DAIWALA P P P P P A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK CHOLA SAHIB PUNB0341800 2620008WL000785 Credited 08/08/2016   70 Randhir Kaur(Self) PB-20-008-011-001/58 OTHER DHUN DAIWALA P P P P A A A 4 218 872 0 0 872 PUNJAB NATIONAL BANK CHOLA SAHIB PUNB0341800 2620008WL000785 Credited 08/08/2016   71 Balwinder Kaur(Mother) PB-20-008-011-001/279 OTHER DHUN DAIWALA P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK CHOLA SAHIB PUNB0341800 2620008WL002517 Credited 12/03/2019   Daily Attendence 71 71 65 65 48 24 0

Category Amount Paid(In Rs.) Amount Paid SC 59950 Amount Paid ST 0 Amount Paid Other 15042

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

Total Cash payment(In Rs.) Cash 74992 Average Per labour 1056.2253

Total man days : 344