Muster Roll No. : 36	Date From : 12/05/2015    Date To : 18/05/2015	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.  12

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 PARMJEET KAUR(Wife) PB-16-004-026-001/13 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616004WL000042 Credited 15/06/2015   2 TEJINDAR KAUR(Wife) PB-16-004-026-001/36 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P 3 210 630 0 0 630 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616004WL002482 Credited 12/03/2019   3 HARBANS SINGH(Self) PB-16-004-026-001/74 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616004WL002600 Credited 21/04/2020   4 RESHMI(Wife) PB-16-004-026-001/4 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P P 5 210 1050 0 0 1050 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616004WL000042 Credited 15/06/2015   5 BALWINDER KAUR(Wife) PB-16-004-026-001/48 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P 2 210 420 0 0 420 PUNJAB & SIND BANK KANGANPURA PSIB0021438 2616004WL000042 Credited 14/06/2015   6 SUKHDEV SINGH(Self) PB-16-004-026-001/38 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL000042 Credited 15/06/2015   7 GURMEET KAUR(Wife) PB-16-004-026-001/38 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL000042 Credited 15/06/2015   8 SHINDARPAL KAUR(Wife) PB-16-004-026-001/98 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL000042 Credited 14/06/2015   9 JAGDEV SINGH(Self) PB-16-004-026-001/106 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL000042 Credited 15/06/2015   10 JASBIR KAUR(Self) PB-16-004-026-001/107 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL000042 Credited 14/06/2015   11 GURMEJ SINGH(Self) PB-16-004-026-001/158 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL000042 Credited 14/06/2015   12 INDARJEET KAUR(Wife) PB-16-004-026-001/88 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL000042 Credited 15/06/2015   13 JASWINDER KAUR(Wife) PB-16-004-026-001/96 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P 2 210 420 0 0 420 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL000042 Credited 15/06/2015   14 SUKHDEV KAUR(Self) PB-16-004-026-001/151 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL000042 Credited 15/06/2015   15 GURPREET KAUR(Wife) PB-16-004-026-001/24 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL000042 Credited 15/06/2015   16 AMRITPAL KAUR(Wife) PB-16-004-026-001/28 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL000042 Credited 15/06/2015   17 BIRMA RANI(Wife) PB-16-004-026-001/128 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL000042 Credited 14/06/2015   18 MANJEET KAUR(Wife) PB-16-004-026-001/56 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P 3 210 630 0 0 630 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL000042 Credited 15/06/2015   19 TAJINDER KAUR(Self) PB-16-004-026-001/77 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P 3 210 630 0 0 630 STATE BANK OF INDIA ABUL KHURANA SBIN000319 2616004WL000042 Credited 15/06/2015   20 SAROJ RANI(Self) PB-16-004-026-001/169 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL000042 Credited 14/06/2015   21 KULWANT KAUR(Self) PB-16-004-026-001/170 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL000042 Credited 14/06/2015   22 CHOTI KAUR(Wife) PB-16-004-026-001/106 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL000042 Credited 15/06/2015   23 GURNAM KAUR(Wife) PB-16-004-026-001/54 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P 2 210 420 0 0 420 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL000042 Credited 14/06/2015   24 KULDEEP KAUR(Wife) PB-16-004-026-001/23 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P 3 210 630 0 0 630 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL000042 Credited 15/06/2015   25 NACHATAR SINGH(Husband) PB-16-004-026-001/142 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ABUL KHURANA SBIN000319 2616004WL000042 Credited 14/06/2015   26 NASEB KAUR(Self) PB-16-004-026-001/142 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL000042 Credited 14/06/2015   27 PASHI BAI(Self) PB-16-004-026-001/168 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P 3 210 630 0 0 630 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL000042 Credited 14/06/2015   28 DALJEET KAUR(Wife) PB-16-004-026-001/74 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL000042 Credited 15/06/2015   29 SUKHJEET KAUR(Daughter-in-Law) PB-16-004-026-001/91 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL000042 Credited 14/06/2015   30 SIMARJEET KAUR(Wife) PB-16-004-026-001/21 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P 3 210 630 0 0 630 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL000042 Credited 15/06/2015   31 GURMEET KAUR(Wife) PB-16-004-026-001/26 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P 3 210 630 0 0 630 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL000042 Credited 14/06/2015   32 NIKKI(Self) PB-16-004-026-001/71 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P 2 210 420 0 0 420 STATE BANK OF INDIA ABUL KHURANA SBIN000319 2616004WL000042 Credited 14/06/2015   33 CHARANJIT KAUR(Wife) PB-16-004-026-001/155 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL000042 Credited 15/06/2015   34 PURAN SINGH(Self) PB-16-004-026-001/16 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ABUL KHURANA SBIN000319 2616004WL000042 Credited 15/06/2015   35 GURMEET KAUR(Wife) PB-16-004-026-001/16 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL000042 Credited 15/06/2015   36 PARMJEET KAUR(Wife) PB-16-004-026-001/121 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ABUL KHURANA SBIN000319 2616004WL000042 Credited 14/06/2015   37 MANDEEP KAUR(Wife) PB-16-004-026-001/30 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA ABUL KHURANA SBIN000319 2616004WL000042 Credited 15/06/2015   38 MANJEET KAUR(Wife) PB-16-004-026-001/73 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P 3 210 630 0 0 630 STATE BANK OF INDIA ABUL KHURANA SBIN000319 2616004WL000042 Credited 15/06/2015   39 BITTU(Son) PB-16-004-026-001/121 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL000042 Credited 14/06/2015   40 RANI KAUR(Self) PB-16-004-026-001/166 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P 2 210 420 0 0 420 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL000042 Credited 15/06/2015   41 PARAMJIT KAUR(Wife) PB-16-004-026-001/159 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P 2 210 420 0 0 420 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL000042 Credited 15/06/2015   42 SUKHPAL KAUR(Wife) PB-16-004-026-001/146 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL000042 Credited 14/06/2015   43 SIMERPAL KAUR(Wife) PB-16-004-026-001/150 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P 3 210 630 0 0 630 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616004WL000042 Credited 15/06/2015   44 SUKHPINDER KAUR(Wife) PB-16-004-026-001/185 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P 2 210 420 0 0 420 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616004WL000042 Credited 14/06/2015   45 YADWINDER SINGH(Son) PB-16-004-026-001/121 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL000042 Credited 14/06/2015   46 SARABJIT KAUR(Self) PB-16-004-026-001/174 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P 1 210 210 0 0 210 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL000042 Credited 14/06/2015   47 BALJINDER KAUR(Wife) PB-16-004-026-001/175 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P 1 210 210 0 0 210 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL000042 Credited 14/06/2015   48 SANDEEP KAUR(Wife) PB-16-004-026-001/176 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P 3 210 630 0 0 630 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL000042 Credited 14/06/2015   Daily Attendence 48 46 39 29 25 0 20

Category Amount Paid(In Rs.) Amount Paid SC 43470 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 43470 Average Per labour 905.625

Total man days : 207