Muster Roll No. : 554	Date From : 09/03/2016    Date To : 15/03/2016	Sanction No. : 530577    Sanction Date : 14/05/2015
Work Code : 2617005011/WH/25261	Work Name : DIGGING OF POND (2617005011/WH/25261)

Measurement Book Detail

MB NO.  795        Page NO.  65

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 YAMNA KAUR(Wife) PB-17-005-011-001/168 SC ਢੈਪਈ P P A P P P A 5 170 850 0 0 850 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL002527 Credited 05/04/2016   2 GURMAIL KAUR(Wife) PB-17-005-011-001/49 SC ਢੈਪਈ A P A A A A A 1 170 170 0 0 170 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL002527 Credited 26/04/2016   3 MARU SINGH(Self) PB-17-005-011-001/29 SC ਢੈਪਈ P P A P P P P 6 170 1020 0 0 1020 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL002527 Credited 26/04/2016   4 GURDAS KAUR(Self) PB-17-005-011-001/215 OTHER ਢੈਪਈ P P A A P P A 4 170 680 0 0 680 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL002527 Credited 26/04/2016   5 SUKHPAL KAUR(Self) PB-17-005-011-001/229 OTHER ਢੈਪਈ P P A P P A P 5 170 850 0 0 850 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL002527 Credited 05/04/2016   6 NATH SINGH(Self) PB-17-005-011-001/24 SC ਢੈਪਈ P P A P P P P 6 170 1020 0 0 1020 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL002527 Credited 26/04/2016   7 JASPAL KAUR(Wife) PB-17-005-011-001/243 OTHER ਢੈਪਈ P P A A P P P 5 170 850 0 0 850 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL003518 Credited 03/11/2016   8 JASMEL KAUR PB-17-005-011-001/194 SC ਢੈਪਈ P P A P P A A 4 170 680 0 0 680 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL002527 Credited 26/04/2016   9 AMARJIT KAUR(Wife) PB-17-005-011-001/200 OTHER ਢੈਪਈ A P A A P P A 3 170 510 0 0 510 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL002527 Credited 26/04/2016   10 NASEEB BEGAM(Wife) PB-17-005-011-001/178 SC ਢੈਪਈ A P A P P P P 5 170 850 0 0 850 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL002527 Credited 05/04/2016   11 JEET SINGH(Self) PB-17-005-011-001/118 SC ਢੈਪਈ P A A A A A P 2 170 340 0 0 340 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL002527 Credited 26/04/2016   12 SHINDER KAUR(Self) PB-17-005-011-001/14 SC ਢੈਪਈ P P A P P P A 5 170 850 0 0 850 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL002527 Credited 05/04/2016   13 BALDEV KAUR(Wife) PB-17-005-011-001/154 SC ਢੈਪਈ A A A A P P A 2 170 340 0 0 340 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL002527 Credited 26/04/2016   14 JASVIR KAUR(Wife) PB-17-005-011-001/141 OTHER ਢੈਪਈ A P A A P P P 4 170 680 0 0 680 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL002527 Credited 26/04/2016   15 KARAMJIT KAUR(Wife) PB-17-005-011-001/147 SC ਢੈਪਈ P P A A P P A 4 170 680 0 0 680 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL002527 Credited 05/04/2016   16 RANO(Wife) PB-17-005-011-001/150 SC ਢੈਪਈ A A A P P P P 4 170 680 0 0 680 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL002527 Credited 26/04/2016   17 KIRANPAL KAUR(Wife) PB-17-005-011-001/132 OTHER ਢੈਪਈ A P A A A P P 3 170 510 0 0 510 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL002527 Credited 26/04/2016   18 MALKEET KAUR(Wife) PB-17-005-011-001/134 OTHER ਢੈਪਈ A P A P P A P 4 170 680 0 0 680 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL002527 Credited 26/04/2016   19 NASIB KAUR(Wife) PB-17-005-011-001/10 SC ਢੈਪਈ P P A A P P P 5 170 850 0 0 850 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL002527 Credited 26/04/2016   20 PIYARA SINGH(Self) PB-17-005-011-001/101 SC ਢੈਪਈ P P A P P P P 6 170 1020 0 0 1020 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL002527 Credited 26/04/2016   21 MAHINDER KAUR(Mother) PB-17-005-011-001/107 SC ਢੈਪਈ P P A P P P P 6 170 1020 0 0 1020 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL002527 Credited 05/04/2016   22 SUKHPAL KAUR(Wife) PB-17-005-011-001/110 SC ਢੈਪਈ P P A A P P P 5 170 850 0 0 850 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL002527 Credited 26/04/2016   23 GURMIT KAUR(Wife) PB-17-005-011-001/111 SC ਢੈਪਈ A A A P A P P 3 170 510 0 0 510 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL002527 Credited 05/04/2016   24 SUKHJEET KAUR(Wife) PB-17-005-011-001/179 SC ਢੈਪਈ P A A A A A A 1 170 170 0 0 170 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL002527 Credited 26/04/2016   25 RANI KAUR(Wife) PB-17-005-011-001/181 SC ਢੈਪਈ P P A A A P P 4 170 680 0 0 680 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL002527 Credited 26/04/2016   26 RANI KAUR(Daughter-in-Law) PB-17-005-011-001/192 SC ਢੈਪਈ P P A P P P A 5 170 850 0 0 850 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL002527 Credited 26/04/2016   27 SARABJIT KAUR(Wife) PB-17-005-011-001/193 SC ਢੈਪਈ P A A A A A P 2 170 340 0 0 340 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL002527 Credited 05/04/2016   28 KARAMJIT KAUR(Wife) PB-17-005-011-001/160 SC ਢੈਪਈ P A A P P P P 5 170 850 0 0 850 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL002527 Credited 05/04/2016   29 CHARANJIT KAUR PB-17-005-011-001/162 SC ਢੈਪਈ P P A P P P P 6 170 1020 0 0 1020 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL002527 Credited 26/04/2016   30 GURJIT KAUR(Self) PB-17-005-011-001/164 SC ਢੈਪਈ P P A P A A A 3 170 510 0 0 510 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL002527 Credited 26/04/2016   31 KARAMJIT KAUR(Wife) PB-17-005-011-001/166 SC ਢੈਪਈ A P A A A A A 1 170 170 0 0 170 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL002527 Credited 05/04/2016   32 BALJIT KAUR(Wife) PB-17-005-011-001/201 OTHER ਢੈਪਈ A A A P A A P 2 170 340 0 0 340 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL002527 Credited 26/04/2016   33 SARABJIT KAUR(Wife) PB-17-005-011-001/203 OTHER ਢੈਪਈ P P A A P P A 4 170 680 0 0 680 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL002527 Credited 05/04/2016   34 NASEEB KAUR(Wife) PB-17-005-011-001/206 OTHER ਢੈਪਈ A A A A A A P 1 170 170 0 0 170 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL002527 Credited 26/04/2016   35 JASWINDER KAUR(Wife) PB-17-005-011-001/196 SC ਢੈਪਈ P P A A P A A 3 170 510 0 0 510 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL002527 Credited 26/04/2016   36 DARSHAN SINGH(Self) PB-17-005-011-001/175 SC ਢੈਪਈ P P A P P A P 5 170 850 0 0 850 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL002527 Credited 05/04/2016   37 JASVIR KAUR(Wife) PB-17-005-011-001/177 SC ਢੈਪਈ P P A A P P P 5 170 850 0 0 850 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL002527 Credited 26/04/2016   38 MANJINDER KAUR(Wife) PB-17-005-011-001/246 OTHER ਢੈਪਈ A P A A P P P 4 170 680 0 0 680 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL002527 Credited 26/04/2016   39 PARAMJEET KAUR(Wife) PB-17-005-011-001/263 SC ਢੈਪਈ A P A P A P P 4 170 680 0 0 680 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL002527 Credited 05/04/2016   40 MALKIT SINGH(Self) PB-17-005-011-001/267 SC ਢੈਪਈ A P A P P P P 5 170 850 0 0 850 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL002527 Credited 05/04/2016   41 KIRAN KAUR(Wife) PB-17-005-011-001/270 SC ਢੈਪਈ P P A P P P P 6 170 1020 0 0 1020 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL002527 Credited 05/04/2016   42 GURMEET KAUR(Wife) PB-17-005-011-001/230 OTHER ਢੈਪਈ P P A P P P P 6 170 1020 0 0 1020 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL002527 Credited 05/04/2016   43 RANJIT KAUR(Wife) PB-17-005-011-001/237 OTHER ਢੈਪਈ P P A P P P P 6 170 1020 0 0 1020 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL002527 Credited 26/04/2016   44 RANI KAUR PB-17-005-011-001/210 OTHER ਢੈਪਈ A P A P A P P 4 170 680 0 0 680 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL002527 Credited 05/04/2016   45 JAGGAR SINGH PB-17-005-011-001/211 OTHER ਢੈਪਈ P P A P P P P 6 170 1020 0 0 1020 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL002527 Credited 26/04/2016   46 MAHINDER KAUR(Wife) PB-17-005-011-001/216 OTHER ਢੈਪਈ A P A P P P P 5 170 850 0 0 850 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL002527 Credited 05/04/2016   47 BANT KAUR(Wife) PB-17-005-011-001/219 OTHER ਢੈਪਈ P P A P P P P 6 170 1020 0 0 1020 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL002527 Credited 26/04/2016   48 MANJIT KAUR(Wife) PB-17-005-011-001/221 OTHER ਢੈਪਈ P P A P P P A 5 170 850 0 0 850 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL002527 Credited 05/04/2016   49 JASPAL KAUR(Wife) PB-17-005-011-001/224 OTHER ਢੈਪਈ P P A P P P P 6 170 1020 0 0 1020 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL002527 Credited 26/04/2016   50 SIMARJIT KAUR(Wife) PB-17-005-011-001/228 OTHER ਢੈਪਈ P P A P P P A 5 170 850 0 0 850 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL002527 Credited 26/04/2016   51 NASIB BEGAM PB-17-005-011-001/290 OTHER ਢੈਪਈ A A A P A P P 3 170 510 0 0 510 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL002527 Credited 05/04/2016   52 AMARJIT KAUR(Wife) PB-17-005-011-001/33 SC ਢੈਪਈ P P A P P P P 6 170 1020 0 0 1020 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL002527 Credited 05/04/2016   53 HARDITT SINGH(Self) PB-17-005-011-001/4 SC ਢੈਪਈ P P A P P P P 6 170 1020 0 0 1020 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL002527 Credited 05/04/2016   54 SARABJIT KAUR(Wife) PB-17-005-011-001/42 SC ਢੈਪਈ P P A P P P P 6 170 1020 0 0 1020 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL002527 Credited 26/04/2016   55 AMARJIT KAUR(Wife) PB-17-005-011-001/48 SC ਢੈਪਈ P P A P P P P 6 170 1020 0 0 1020 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL002527 Credited 05/04/2016   56 JASWINDER KAUR(Wife) PB-17-005-011-001/275 SC ਢੈਪਈ P P A P P P P 6 170 1020 0 0 1020 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL002527 Credited 05/04/2016   57 BALWINDER SINGH(Self) PB-17-005-011-001/278 SC ਢੈਪਈ P P A P P P P 6 170 1020 0 0 1020 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL002527 Credited 05/04/2016   58 MIHA SINGH(Self) PB-17-005-011-001/5 SC ਢੈਪਈ P A A A A A P 2 170 340 0 0 340 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL002527 Credited 05/04/2016   59 MEHAR SINGH(Self) PB-17-005-011-001/6 SC ਢੈਪਈ P P A P P P P 6 170 1020 0 0 1020 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL002527 Credited 05/04/2016   60 SHINDER KAUR(Wife) PB-17-005-011-001/82 SC ਢੈਪਈ P P A P P P P 6 170 1020 0 0 1020 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL002527 Credited 26/04/2016   61 CHARNA SINGH(Self) PB-17-005-011-001/85 SC ਢੈਪਈ P P A P P P P 6 170 1020 0 0 1020 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL002527 Credited 26/04/2016   62 SHINDERPAL KAUR(Wife) PB-17-005-011-001/85 SC ਢੈਪਈ P P A P P P P 6 170 1020 0 0 1020 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL002527 Credited 26/04/2016   63 HARBANS KAUR(Wife) PB-17-005-011-001/97 SC ਢੈਪਈ P P A P P P P 6 170 1020 0 0 1020 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL002527 Credited 26/04/2016   64 SEETO KAUR(Wife) PB-17-005-011-001/98 SC ਢੈਪਈ P P A P P P A 5 170 850 0 0 850 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL002527 Credited 26/04/2016   65 PAUL KAUR(Wife) PB-17-005-011-001/13 SC ਢੈਪਈ P A A A A A A 1 170 170 0 0 170 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL002527 Credited 26/04/2016   66 AMAR KAUR(Self) PB-17-005-011-001/212 OTHER ਢੈਪਈ P P A P P P P 6 170 1020 0 0 1020 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL003036 Credited 23/08/2016   67 HAMIR SINGH PB-17-005-011-001/250 OTHER ਢੈਪਈ P P A P P P P 6 170 1020 0 0 1020 ORIENTAL BANK OF COMMERCE BHIKHI ORBC0101158 2617005WL002527 Credited 26/04/2016   68 MANPREET SINGH(Son) PB-17-005-011-001/152 SC ਢੈਪਈ P P A P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL002527 Credited 26/04/2016   69 MANJEET KAUR(Wife) PB-17-005-011-001/157 SC ਢੈਪਈ P P A P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL002527 Credited 26/04/2016   70 BHARBHUR SINGH(Self) PB-17-005-011-001/140 OTHER ਢੈਪਈ A A A P P P P 4 170 680 0 0 680 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL002527 Credited 05/04/2016   71 GURDIAL SINGH PB-17-005-011-001/209 OTHER ਢੈਪਈ P P A P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL003036 Credited 23/08/2016   72 MAHINDER KAUR(Self) PB-17-005-011-001/197 OTHER ਢੈਪਈ P P A P A A A 3 170 510 0 0 510 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002527 Credited 31/03/2016   73 MAKHAN SINGH(Self) PB-17-005-011-001/272 OTHER ਢੈਪਈ P A A P P A P 4 170 680 0 0 680 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002527 Credited 31/03/2016   Daily Attendence 54 59 0 51 56 56 54

Category Amount Paid(In Rs.) Amount Paid SC 35700 Amount Paid ST 0 Amount Paid Other 20400

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

Total Cash payment(In Rs.) Cash 56100 Average Per labour 768.4932

Total man days : 330