Muster Roll No. : 66	Date From : 16/05/2016    Date To : 25/05/2016	Sanction No. : adm no2482-83    Sanction Date : 12/04/2016
Work Code : 2620013031/IC/15647	Work Name : Internal Clerance of Weed Jalla/Makhi Kalan (2620013031/IC/15647)

Measurement Book Detail

MB NO.  1021        Page NO.  46

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 8 9 10 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 Rana Singh(Self) PB-20-013-039-001/25 SC MAKHI KALAN P P P P A P P P P P 9 218 1962 0 0 1962 PUNJAB & SIND BANK BIKHIWIND PSIB0020984 2620013WL000489 Credited 17/06/2016   2 Piara Singh(Self) PB-20-013-039-001/42 SC MAKHI KALAN P P P P A P P P P P 9 218 1962 0 0 1962 PUNJAB & SIND BANK BIKHIWIND PSIB0020984 2620013WL000489 Credited 17/06/2016   3 Harbhajan Singh(Self) PB-20-013-039-001/47 SC MAKHI KALAN P P P P A P P P P P 9 218 1962 0 0 1962 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620013WL000489 Credited 17/06/2016   4 Gurnam singh(Self) PB-20-013-039-001/33 SC MAKHI KALAN P P P P A P P P P P 9 218 1962 0 0 1962 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620013WL001246 Credited 27/09/2016   5 Ninder Kaur(Self) PB-20-013-039-001/138 SC MAKHI KALAN P P P P A P P P P P 9 218 1962 0 0 1962 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620013WL000489 Credited 17/06/2016   6 Jarnail singh(Self) PB-20-013-039-001/19 SC MAKHI KALAN P P P P A P P P P P 9 218 1962 0 0 1962 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620013WL000489 Credited 17/06/2016   7 Baldev Singh(Self) PB-20-013-039-001/52 SC MAKHI KALAN P P P P A P P P P P 9 218 1962 0 0 1962 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620013WL000489 Credited 17/06/2016   8 Pargat singh(Self) PB-20-013-039-001/56 SC MAKHI KALAN P P P P A P P P P P 9 218 1962 0 0 1962 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620013WL001246 Credited 27/09/2016   9 Bohar singh(Self) PB-20-013-039-001/6 SC MAKHI KALAN P P P P A P P P P A 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620013WL000489 Credited 17/06/2016   10 Mukhtar Kaur(Self) PB-20-013-039-001/98 OTHER MAKHI KALAN P P P P A P P P P P 9 218 1962 0 0 1962 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620013WL000489 Credited 17/06/2016   11 Soni(Self) PB-20-013-039-001/99 OTHER MAKHI KALAN P P P P A P P P P P 9 218 1962 0 0 1962 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620013WL000489 Credited 17/06/2016   12 Manjit Kaur PB-20-013-039-001/144 SC MAKHI KALAN A P A A A A P P P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620013WL000489 Credited 17/06/2016   13 Lakhwinder Kaur(Self) PB-20-013-039-001/148 OTHER MAKHI KALAN P P P P A P P P P P 9 218 1962 0 0 1962 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620013WL000489 Credited 17/06/2016   14 Sukhdev singh(Self) PB-20-013-039-001/18 SC MAKHI KALAN P P P P A P P P P P 9 218 1962 0 0 1962 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620013WL000489 Credited 17/06/2016   15 Mandeep Kaur(Self) PB-20-013-039-001/111 SC MAKHI KALAN P P P P A P P P P P 9 218 1962 0 0 1962 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620013WL000489 Credited 17/06/2016   16 Harbans singh(Self) PB-20-013-039-001/24 SC MAKHI KALAN P P P P A P P P P P 9 218 1962 0 0 1962 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL000489 Credited 17/06/2016   17 Jogindar Kaur(Self) PB-20-013-039-001/26 OTHER MAKHI KALAN P P P P A P P P P P 9 218 1962 0 0 1962 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL000489 Credited 17/06/2016   18 Sawaran Singh(Self) PB-20-013-039-001/29 SC MAKHI KALAN P P P P A P P P P P 9 218 1962 0 0 1962 PUNJAB & SIND BANK Dayal Pura PSIB0021417 2620013WL000489 Credited 17/06/2016   19 Resham Singh(Self) PB-20-013-039-001/3 SC MAKHI KALAN P P P P A P P P P P 9 218 1962 0 0 1962 PUNJAB & SIND BANK Dayal Pura PSIB0021417 2620013WL000489 Credited 17/06/2016   20 Mahil Singh(Self) PB-20-013-039-001/122 OTHER MAKHI KALAN P P P P A P P P P P 9 218 1962 0 0 1962 PUNJAB & SIND BANK Dayal Pura PSIB0021417 2620013WL000489 Credited 17/06/2016   21 Sucha Singh(Self) PB-20-013-039-001/55 SC MAKHI KALAN P P P P A P P P P A 8 218 1744 0 0 1744 PUNJAB & SIND BANK Dayal Pura PSIB0021417 2620013WL000489 Credited 17/06/2016   22 Sukhdev singh(Self) PB-20-013-039-001/28 SC MAKHI KALAN P P P P A P P P P P 9 218 1962 0 0 1962 CENTRAL BANK OF INDIA BHIKHIWIND CBIN0280343 2620013WL000489 Credited 17/06/2016   23 Nirmal singh(Self) PB-20-013-039-001/57 SC MAKHI KALAN P P P P A P P P P P 9 218 1962 0 0 1962 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL000489 Credited 17/06/2016   24 Manjit singh(Self) PB-20-013-039-001/8 SC MAKHI KALAN P P P P A P P P P A 8 218 1744 0 0 1744 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL000489 Credited 17/06/2016   25 Jagtar Singh(Self) PB-20-013-039-001/14 SC MAKHI KALAN P P P P A P P P P P 9 218 1962 0 0 1962 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL001246 Credited 27/09/2016   26 Manjit Singh(Son) PB-20-013-039-001/13 SC MAKHI KALAN P P P P A P P P P P 9 218 1962 0 0 1962 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL000489 Credited 17/06/2016   27 Gurnam Kaur(Self) PB-20-013-039-001/71 SC MAKHI KALAN P P P P A P P P P P 9 218 1962 0 0 1962 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL000489 Credited 17/06/2016   28 Jyota Singh(Self) PB-20-013-039-001/2 SC MAKHI KALAN P P P P A P P P P P 9 218 1962 0 0 1962 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL000489 Credited 17/06/2016   29 Karaj Singh(Self) PB-20-013-039-001/23 SC MAKHI KALAN P P P P A P P P P P 9 218 1962 0 0 1962 PUNJAB NATIONAL BANK BHIKHIWIND TARN TARAN PUNJAB PUNB0638000 2620013WL000489 Credited 17/06/2016   30 Härpal Singh(Self) PB-20-013-039-001/5 SC MAKHI KALAN P P P P A P P P P P 9 218 1962 0 0 1962 PUNJAB NATIONAL BANK BHIKHIWIND TARN TARAN PUNJAB PUNB0638000 2620013WL000489 Credited 17/06/2016   31 Baj singh(Self) PB-20-013-039-001/9 SC MAKHI KALAN P P P P A P P P P P 9 218 1962 0 0 1962 PUNJAB NATIONAL BANK BHIKHIWIND TARN TARAN PUNJAB PUNB0638000 2620013WL000489 Credited 17/06/2016   Daily Attendence 30 31 30 30 0 30 31 31 31 28

Category Amount Paid(In Rs.) Amount Paid SC 49486 Amount Paid ST 0 Amount Paid Other 9810

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

Total Cash payment(In Rs.) Cash 59296 Average Per labour 1912.7742

Total man days : 272