Muster Roll No. : 157	Date From : 04/06/2016    Date To : 08/06/2016	Sanction No. : 0280    Sanction Date : 31/08/2015
Work Code : 2610002029/WH/25170	Work Name : POND (2610002029/WH/25170)

Measurement Book Detail

MB NO.  629        Page NO.  22

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 Harpal Kaur(Self) PB-10-002-029-001/17 SC ਜਗੋਵਾਲ P P P P A 4 218 872 0 0 872 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL000864 Credited 21/07/2016   2 Jeet Singh(Self) PB-10-002-029-001/27 SC ਜਗੋਵਾਲ P P P P A 4 218 872 0 0 872 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL000864 Credited 21/07/2016   3 Pal Kaur(Wife) PB-10-002-029-001/27 SC ਜਗੋਵਾਲ P P P P A 4 218 872 0 0 872 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL000864 Credited 21/07/2016   4 Mohinder Kaur(Wife) PB-10-002-029-001/29 SC ਜਗੋਵਾਲ P P P P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL000864 Credited 21/07/2016   5 Rajwinder Kaur(Wife) PB-10-002-029-001/3 SC ਜਗੋਵਾਲ P P P P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL000864 Credited 21/07/2016   6 Chand Singh(Self) PB-10-002-029-001/26 SC ਜਗੋਵਾਲ P P P P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL000864 Credited 21/07/2016   7 Kamlesh Kaur(Self) PB-10-002-029-001/34 SC ਜਗੋਵਾਲ P P P P A 4 218 872 0 0 872 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL000864 Credited 21/07/2016   8 JARNAIL KAUR(Self) PB-10-002-029-001/57 SC ਜਗੋਵਾਲ P P P P A 4 218 872 0 0 872 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL000864 Credited 21/07/2016   9 GURMAIL KAUR(Self) PB-10-002-029-001/58 SC ਜਗੋਵਾਲ P P P P A 4 218 872 0 0 872 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL000864 Credited 21/07/2016   10 Amarjit Kaur(Wife) PB-10-002-029-001/6 OTHER ਜਗੋਵਾਲ P P P P A 4 218 872 0 0 872 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL000864 Credited 21/07/2016   11 Harbans Kaur(Wife) PB-10-002-029-001/54 SC ਜਗੋਵਾਲ A A P P A 2 218 436 0 0 436 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL000864 Credited 21/07/2016   12 LOVEPREET SINGH(Self) PB-10-002-029-001/69 SC ਜਗੋਵਾਲ P P P A A 3 218 654 0 0 654 ORIENTAL BANK OF COMMERCE MALERKOTLA,JARG CHOWK ORBC0100154 2610002WL000864 Credited 21/07/2016   13 PARAMJIT KAUR(Sister) PB-10-002-029-001/24 SC ਜਗੋਵਾਲ P P P P P 5 218 1090 0 0 1090 ORIENTAL BANK OF COMMERCE MALERKOTLA,JARG CHOWK ORBC0100154 2610002WL000864 Credited 21/07/2016   14 Tarlochan Singh(Self) PB-10-002-029-001/20 SC ਜਗੋਵਾਲ P P P P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL000864 Credited 21/07/2016   15 SWARANJIT KAUR(Wife) PB-10-002-029-001/11 SC ਜਗੋਵਾਲ P P P P A 4 218 872 0 0 872 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL000864 Credited 21/07/2016   16 Raj Kaur(Self) PB-10-002-029-001/10 SC ਜਗੋਵਾਲ P A P P A 3 218 654 0 0 654 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL000864 Credited 21/07/2016   17 KULDEEP KAUR(Self) PB-10-002-029-001/61 SC ਜਗੋਵਾਲ P P P P A 4 218 872 0 0 872 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL000864 Credited 21/07/2016   18 SARABJEET SINGH(Wife) PB-10-002-029-001/66 SC ਜਗੋਵਾਲ P P P P A 4 218 872 0 0 872 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL000864 Credited 21/07/2016   19 AMARJEET KAUR(Self) PB-10-002-029-001/68 SC ਜਗੋਵਾਲ P P P P A 4 218 872 0 0 872 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL000864 Credited 21/07/2016   20 Paramjit Singh(Self) PB-10-002-029-001/5 SC ਜਗੋਵਾਲ P P P P A 4 218 872 0 0 872 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL000864 Credited 21/07/2016   21 Manjit Kaur(Wife) PB-10-002-029-001/5 SC ਜਗੋਵਾਲ P P P P A 4 218 872 0 0 872 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL000864 Credited 21/07/2016   22 Gurpreet Kaur(Wife) PB-10-002-029-001/51 SC ਜਗੋਵਾਲ P P P P A 4 218 872 0 0 872 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL000864 Credited 21/07/2016   23 JAIRNAIL KAUR(Mother-in-Law) PB-10-002-029-001/34 SC ਜਗੋਵਾਲ P P P P A 4 218 872 0 0 872 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL000864 Credited 21/07/2016   24 Harpal Kaur(Wife) PB-10-002-029-001/26 SC ਜਗੋਵਾਲ P P P P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL000864 Credited 21/07/2016   25 Sawanjit Kaur(Wife) PB-10-002-029-001/4 SC ਜਗੋਵਾਲ P P P P A 4 218 872 0 0 872 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL000864 Credited 21/07/2016   26 PARAMJEET KAUR(Wife) PB-10-002-029-001/40 SC ਜਗੋਵਾਲ P P P P A 4 218 872 0 0 872 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL000864 Credited 21/07/2016   27 Jaspal Kaur(Wife) PB-10-002-029-001/8 SC ਜਗੋਵਾਲ P P P P A 4 218 872 0 0 872 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL000864 Credited 21/07/2016   28 LAKHWINDER KAUR PB-10-002-029-001/85 SC ਜਗੋਵਾਲ A P P P A 3 218 654 0 0 654 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL000864 Credited 21/07/2016   29 CHARAN SINGH(Father) PB-10-002-029-001/83 SC ਜਗੋਵਾਲ P P P A A 3 218 654 0 0 654 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL000864 Credited 21/07/2016   30 GAGAN SINGH(Brother) PB-10-002-029-001/95 SC ਜਗੋਵਾਲ P P P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL000864 Credited 21/07/2016   31 HARJIT KAUR PB-10-002-029-001/81 SC ਜਗੋਵਾਲ P P P P A 4 218 872 0 0 872 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL000864 Credited 21/07/2016   32 PARGAT SINGH(Brother) PB-10-002-029-001/77 SC ਜਗੋਵਾਲ P P P P A 4 218 872 0 0 872 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL000864 Credited 21/07/2016   33 GEETA RANI(Wife) PB-10-002-029-001/82 SC ਜਗੋਵਾਲ P P P P A 4 218 872 0 0 872 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL000864 Credited 21/07/2016   34 BASANT SINGH(Husband) PB-10-002-029-001/39 SC ਜਗੋਵਾਲ A P P A A 2 218 436 0 0 436 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL000864 Credited 21/07/2016   35 Satnam Singh(Self) PB-10-002-029-001/45 SC ਜਗੋਵਾਲ A P P P A 3 218 654 0 0 654 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL000864 Credited 21/07/2016   36 AVTAR SINGH(Son) PB-10-002-029-001/32 SC ਜਗੋਵਾਲ P P P P A 4 218 872 0 0 872 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL000864 Credited 21/07/2016   37 MANJIT KAUR PB-10-002-029-001/89 SC ਜਗੋਵਾਲ P P P P A 4 218 872 0 0 872 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL000864 Credited 21/07/2016   38 NACHHATAR KAUR(Self) PB-10-002-029-001/94 SC ਜਗੋਵਾਲ P P P P A 4 218 872 0 0 872 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL000864 Credited 21/07/2016   39 SARBJIT KAUR PB-10-002-029-001/78 SC ਜਗੋਵਾਲ P P P P A 4 218 872 0 0 872 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL000864 Credited 21/07/2016   40 Hans Raj(Self) PB-10-002-029-001/55 SC ਜਗੋਵਾਲ P P P P A 4 218 872 0 0 872 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL000864 Credited 21/07/2016   41 BHARPUR KAUR PB-10-002-029-001/92 SC ਜਗੋਵਾਲ P P P P A 4 218 872 0 0 872 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL000864 Credited 21/07/2016   42 BALJEET KAUR PB-10-002-029-001/72 SC ਜਗੋਵਾਲ P P P P A 4 218 872 0 0 872 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL000864 Credited 21/07/2016   43 DALJIT KAUR(Wife) PB-10-002-029-001/20 SC ਜਗੋਵਾਲ P P P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL000864 Credited 21/07/2016   44 BUTTA SINGH(Self) PB-10-002-029-001/102 SC ਜਗੋਵਾਲ P P P P A 4 218 872 0 0 872 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL000864 Credited 21/07/2016   45 RIMPY KAUR(Wife) PB-10-002-029-001/44 SC ਜਗੋਵਾਲ P P P P A 4 218 872 0 0 872 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL000864 Credited 21/07/2016   46 SUDAGAR SINGH(Husband) PB-10-002-029-001/24 SC ਜਗੋਵਾਲ P P P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL004782 Credited 15/11/2017   47 Rajwinder Kaur(Wife) PB-10-002-029-001/46 SC ਜਗੋਵਾਲ A P P P A 3 218 654 0 0 654 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL000864 Credited 21/07/2016   48 RANJEET KAUR(Self) PB-10-002-029-001/107 SC ਜਗੋਵਾਲ P P P P A 4 218 872 0 0 872 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL000864 Credited 21/07/2016   49 Gurmail Kaur(Wife) PB-10-002-029-001/1 SC ਜਗੋਵਾਲ P A P P P 4 218 872 0 0 872 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL000864 Credited 21/07/2016   50 BALDEV CHAND(Self) PB-10-002-029-001/82 SC ਜਗੋਵਾਲ P P P P A 4 218 872 0 0 872 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL000864 Credited 21/07/2016   51 KAMALJIT KAUR(Self) PB-10-002-029-001/111 SC ਜਗੋਵਾਲ P P P P A 4 218 872 0 0 872 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL000864 Credited 21/07/2016   52 SUKHCHAIN SINGH(Self) PB-10-002-029-001/112 SC ਜਗੋਵਾਲ A P P P P 4 218 872 0 0 872 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL000864 Credited 21/07/2016   53 MALKEET KAUR(Wife) PB-10-002-029-001/45 SC ਜਗੋਵਾਲ P P P P A 4 218 872 0 0 872 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL000864 Credited 21/07/2016   54 SARBJIT KAUR(Wife) PB-10-002-029-001/115 SC ਜਗੋਵਾਲ P P P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL000864 Credited 21/07/2016   55 SUKHCHAIN SINGH(Son) PB-10-002-029-001/30 SC ਜਗੋਵਾਲ P P P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL000864 Credited 21/07/2016   56 MANJIT KAUR(Wife) PB-10-002-029-001/113 SC ਜਗੋਵਾਲ P P P P A 4 218 872 0 0 872 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL000864 Credited 21/07/2016   Daily Attendence 50 53 56 53 13

Category Amount Paid(In Rs.) Amount Paid SC 48178 Amount Paid ST 0 Amount Paid Other 872

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

Total Cash payment(In Rs.) Cash 49050 Average Per labour 875.8929

Total man days : 225