Muster Roll No. : 10	Date From : 07/04/2016    Date To : 13/04/2016	Sanction No. : IC/2016/18    Sanction Date : 16/03/2016
Work Code : 2611/IC/15248	Work Name : sandoha branch(20000 to 90000)i.b jawahrke (2611/IC/15248)

Measurement Book Detail

MB NO.  298        Page NO.  55

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 DARSHAN SINGH(Self) PB-11-007-026-001/292 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P A P P P P P 6 218 1308 0 0 1308       2611007WL000153 Credited 17/06/2016   2 RAM SINGH(Self) PB-11-007-026-001/270 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P A P P P P P 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCE MAUR ORBC0100635 2611007WL000153 Credited 17/06/2016   3 MANJEET KAUR(Wife) PB-11-007-026-001/246 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P A P P P P P 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCE MAUR ORBC0100635 2611007WL000153 Credited 17/06/2016   4 GAJE KAUR(Self) PB-11-007-026-001/161 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P A P P P P P 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCE MAUR ORBC0100635 2611007WL000153 Credited 17/06/2016   5 MALKIT SINGH(Self) PB-11-007-026-001/151 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P A P P P P P 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCE MAUR ORBC0100635 2611007WL000153 Credited 17/06/2016   6 MOHINDER KAUR(Self) PB-11-007-026-001/158 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P A P A P P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL000153 Credited 17/06/2016   7 MANPREET KAUR(Wife) PB-11-007-026-001/147 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P A P P P P A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL000153 Credited 17/06/2016   8 SUKHJEET KAUR PB-11-007-026-001/207 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P A P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL000153 Credited 17/06/2016   9 GURJIT KAUR PB-11-007-026-001/208 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P A P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL000153 Credited 17/06/2016   10 BALJEET KAUR PB-11-007-026-001/218 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P A P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL000153 Credited 17/06/2016   11 MANJIT KAUR(Wife) PB-11-007-026-001/167 OTHER ਰਾਜਗਡ਼ ਕਾਬਲੂ P A P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL000153 Credited 17/06/2016   12 HAKEM SINGH(Self) PB-11-007-026-001/169 OTHER ਰਾਜਗਡ਼ ਕਾਬਲੂ P A P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL000153 Credited 17/06/2016   13 JASWINDER KAUR(Wife) PB-11-007-026-001/112 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P A P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL000153 Credited 17/06/2016   14 JARNAIL SINGH(Self) PB-11-007-026-001/252 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P A P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL000153 Credited 17/06/2016   15 JASVEER KAUR(Wife) PB-11-007-026-001/236 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P A P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL000153 Credited 17/06/2016   16 SHIMLO KAUR(Wife) PB-11-007-026-001/243 OTHER ਰਾਜਗਡ਼ ਕਾਬਲੂ P A P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL000153 Credited 17/06/2016   17 CHARNJEET KAUR(Wife) PB-11-007-026-001/264 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P A P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL000153 Credited 17/06/2016   18 JASWINDER KAUR(Wife) PB-11-007-026-001/30 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P A P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL000153 Credited 17/06/2016   19 BIRBAL SINGH(Self) PB-11-007-026-001/308 OTHER ਰਾਜਗਡ਼ ਕਾਬਲੂ P A P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL000153 Credited 17/06/2016   20 SUKHDEEP KAUR(Wife) PB-11-007-026-001/4 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P A P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL000153 Credited 17/06/2016   21 SARABJIT KAUR(Wife) PB-11-007-026-001/40 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P A P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL000153 Credited 17/06/2016   22 SUKHWINDER KAUR(Wife) PB-11-007-026-001/49 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P A P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL000153 Credited 17/06/2016   23 KULWANT KAUR(Wife) PB-11-007-026-001/51 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P A P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL000153 Credited 17/06/2016   24 MANJIT KAUR(Wife) PB-11-007-026-001/54 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P A P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL000153 Credited 17/06/2016   25 MANJIT KAUR(Wife) PB-11-007-026-001/57 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P A P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL000153 Credited 17/06/2016   26 BALJIT KAUR(Wife) PB-11-007-026-001/66 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P A P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL000153 Credited 17/06/2016   27 AMARJIT KAUR(Wife) PB-11-007-026-001/68 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P A P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL000153 Credited 17/06/2016   28 AMARJIT KAUR(Wife) PB-11-007-026-001/69 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P A P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL000153 Credited 17/06/2016   29 JASPREET KAUR(Wife) PB-11-007-026-001/85 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P A P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL000153 Credited 17/06/2016   30 JAGGAR SINGH(Self) PB-11-007-026-001/98 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P A P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL000153 Credited 17/06/2016   31 JASPREET KAUR(Wife) PB-11-007-026-001/189 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P A P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL000153 Credited 17/06/2016   32 LASHMAN SINGH(Self) PB-11-007-026-001/108 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P A P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL000153 Credited 17/06/2016   33 AMANDEEP KAUR PB-11-007-026-001/219 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P A P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL000153 Credited 17/06/2016   34 KIRANJEET KAUR PB-11-007-026-001/222-A SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P A P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL000153 Credited 17/06/2016   35 SUKHJEET KAUR PB-11-007-026-001/229 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P A P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL000153 Credited 17/06/2016   36 BALBIR KAUR(Mother) PB-11-007-026-001/46 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P A P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL000153 Credited 17/06/2016   37 JASWINDER KAUR(Wife) PB-11-007-026-001/309 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P A P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Maur Mandi PSIB0021399 2611007WL000153 Credited 17/06/2016   38 SUJAN KAUR PB-11-007-026-001/239 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P A P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL000153 Credited 17/06/2016   39 JASWINDER KAUR(Wife) PB-11-007-026-001/24 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P A P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL000153 Credited 17/06/2016   40 GURMAIL KAUR(Wife) PB-11-007-026-001/109 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P A P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL000153 Credited 17/06/2016   41 GURMEET KAUR(Wife) PB-11-007-026-001/110 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P A P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL000153 Credited 17/06/2016   42 MANINDER KAUR(Wife) PB-11-007-026-001/18 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P A P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL000153 Credited 17/06/2016   43 HARPREET KAUR(Wife) PB-11-007-026-001/249 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P A P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL000153 Credited 17/06/2016   44 GULAB KAUR PB-11-007-026-001/179 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P A P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL000153 Credited 17/06/2016   45 JASPAL KAUR(Mother) PB-11-007-026-001/59 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P A P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL000153 Credited 17/06/2016   46 HARPREET KAUR(Wife) PB-11-007-026-001/336 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P A P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL000153 Credited 17/06/2016   47 JASKARAN KAUR(Wife) PB-11-007-026-001/315 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P A P P P P P 6 218 1308 0 0 1308 CANARA BANK Maur CNRB0005888 2611007WL000153 Credited 17/06/2016   48 MANPREET KAUR PB-11-007-026-001/278 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P A P P P P P 6 218 1308 0 0 1308 CANARA BANK Maur CNRB0005888 2611007WL000153 Credited 17/06/2016   49 MALKIT KAUR PB-11-007-026-001/175 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P A P P P P P 6 218 1308 0 0 1308 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000153 Credited 17/06/2016   50 JASPAL KAUR(Wife) PB-11-007-026-001/97 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P A P P P P P 6 218 1308 0 0 1308 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000153 Credited 17/06/2016   51 ROOP SINGH(Self) PB-11-007-026-001/90 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P A P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000153 Credited 17/06/2016   52 KARMJIT KAUR(Wife) PB-11-007-026-001/46 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P A P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000153 Credited 17/06/2016   53 KARAMJIT KAUR(Wife) PB-11-007-026-001/64 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P A P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000153 Credited 17/06/2016   54 PARMJEET KAUR(Wife) PB-11-007-026-001/254 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P A P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000153 Credited 17/06/2016   55 GULABJEET KAUR(Wife) PB-11-007-026-001/255 OTHER ਰਾਜਗਡ਼ ਕਾਬਲੂ P A P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000153 Credited 17/06/2016   56 JASPAL KAUR(Self) PB-11-007-026-001/327 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P A P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK MAUR BHATINDA PUNB0684000 2611007WL000153 Credited 17/06/2016   57 JASWINDER KAUR(Wife) PB-11-007-026-001/132 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P A P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK MAUR BHATINDA PUNB0684000 2611007WL000153 Credited 17/06/2016   Daily Attendence 57 0 57 56 57 57 56

Category Amount Paid(In Rs.) Amount Paid SC 67580 Amount Paid ST 0 Amount Paid Other 6540

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

Total Cash payment(In Rs.) Cash 74120 Average Per labour 1300.3508

Total man days : 340