Muster Roll No. : 266	Date From : 03/08/2014    Date To : 10/08/2014	Sanction No. : M/2014/168    Sanction Date : 01/11/2013
Work Code : 2611007026/RC/29035	Work Name : E.F ON KACHA RASTA (2611007026/RC/29035)

Measurement Book Detail

MB NO.  300        Page NO.  37

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 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 BABU SINGH(Self) PB-11-007-026-001/93 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL001526 Credited 12/05/2015   2 JAGSIR SINGH(Son) PB-11-007-026-001/71 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P 5 200 1000 0 0 1000 ORIENTAL BANK OF COMMERCE MAUR ORBC0100635 2611007WL001526 Credited 12/05/2015   3 CHAMKAUR SINGH(Self) PB-11-007-026-001/85 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P 5 200 1000 0 0 1000 ORIENTAL BANK OF COMMERCE MAUR ORBC0100635 2611007WL001526 Credited 12/05/2015   4 GURJANT SINGH(Son) PB-11-007-026-001/96 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P 4 200 800 0 0 800 ORIENTAL BANK OF COMMERCE MAUR ORBC0100635 2611007WL001526 Credited 12/05/2015   5 BINDER SINGH(Self) PB-11-007-026-001/81 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P 5 200 1000 0 0 1000 ORIENTAL BANK OF COMMERCE MAUR ORBC0100635 2611007WL001526 Credited 12/05/2015   6 KULWINDER KAUR(Wife) PB-11-007-026-001/81 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL001526 Credited 12/05/2015   7 MANDEEP KAUR(Wife) PB-11-007-026-001/83 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL001526 Credited 12/05/2015   8 SURJIT KAUR(Wife) PB-11-007-026-001/72 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL001526 Credited 12/05/2015   9 RANI KAUR(Wife) PB-11-007-026-001/74 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL001526 Credited 12/05/2015   10 MALKIT KAUR(Wife) PB-11-007-026-001/75 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL001526 Credited 12/05/2015   11 JEET SINGH(Self) PB-11-007-026-001/78 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL001526 Credited 12/05/2015   12 SUKHWINDER KAUR(Wife) PB-11-007-026-001/78 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL001526 Credited 12/05/2015   13 BHOLLA SINGH(Self) PB-11-007-026-001/62 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL002139 Credited 28/09/2015   14 NASIB KAUR(Wife) PB-11-007-026-001/62 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL002139 Credited 28/09/2015   15 MAHINDER KAUR(Self) PB-11-007-026-001/65 OTHER ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL001526 Credited 12/05/2015   16 BALJIT KAUR(Wife) PB-11-007-026-001/66 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL002139 Credited 28/09/2015   17 AMARJIT KAUR(Wife) PB-11-007-026-001/68 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL001526 Credited 12/05/2015   18 AMARJIT KAUR(Wife) PB-11-007-026-001/69 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL001526 Credited 12/05/2015   19 KARAMJIT KAUR(Wife) PB-11-007-026-001/70 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL001526 Credited 12/05/2015   20 KIRNA KAUR(Wife) PB-11-007-026-001/94 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL001526 Credited 12/05/2015   21 DAVINDER SINGH(Self) PB-11-007-026-001/96 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL001526 Credited 12/05/2015   22 HARDEV KAUR(Wife) PB-11-007-026-001/88 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL001526 Credited 12/05/2015   23 JASVEER KAUR(Wife) PB-11-007-026-001/9 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL001526 Credited 12/05/2015   24 PARMJEET KAUR(Wife) PB-11-007-026-001/71 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P 5 200 1000 0 0 1000 ORIENTAL BANK OF COMMERCE MAUR ORBC0100635 2611007WL001526 Credited 12/05/2015   25 HARJINDER SINGH(Son) PB-11-007-026-001/68 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P 5 200 1000 0 0 1000 ORIENTAL BANK OF COMMERCE MAUR ORBC0100635 2611007WL001526 Credited 12/05/2015   26 JASPAL KAUR(Wife) PB-11-007-026-001/65 OTHER ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL001526 Credited 12/05/2015   27 GURDEV KAUR(Wife) PB-11-007-026-001/95 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL001526 Credited 12/05/2015   28 VEERPAL KAUR(Wife) PB-11-007-026-001/89 OTHER ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL001526 Credited 12/05/2015   29 SUKHPAL SINGH(Son) PB-11-007-026-001/80 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL001526 Credited 12/05/2015   30 JASMAIL KAUR(Wife) PB-11-007-026-001/60 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL001526 Credited 12/05/2015   31 JASPAL KAUR(Wife) PB-11-007-026-001/97 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P 5 200 1000 0 0 1000 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL001526 Credited 12/05/2015   32 GURDEEP SINGH(Self) PB-11-007-026-001/94 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P 4 200 800 0 0 800 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL001526 Credited 12/05/2015   33 AJAIB SINGH(Self) PB-11-007-026-001/84 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL001526 Credited 12/05/2015   34 ROOP SINGH(Self) PB-11-007-026-001/90 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL001526 Credited 11/05/2015   Daily Attendence 34 32 33 30 31 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 29200 Amount Paid ST 0 Amount Paid Other 2800

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

Total Cash payment(In Rs.) Cash 32000 Average Per labour 941.1765

Total man days : 160