Muster Roll No. : 904	Date From : 27/08/2016    Date To : 02/09/2016	Sanction No. : 3046    Sanction Date : 17/08/2016
Work Code : 2616003024/OP/23470	Work Name : Cleaning Of Water Works & Filter Media (2616003024/OP/23470)

Measurement Book Detail

MB NO.  26        Page NO.  8

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 RAJWINDER KAUR(Wife) PB-16-003-024-001/654 SC ਝੁਰਡ਼ਰ P P P P A P A 5 218 1090 0 0 1090 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL002819   2 JASBEER SINGH(Self) PB-16-003-024-001/665 SC ਝੁਰਡ਼ਰ P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL000735 Credited 01/10/2016   3 HARBANS SINGH(Self) PB-16-003-024-001/64 SC ਝੁਰਡ਼ਰ P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL000735 Credited 01/10/2016   4 BALVEER KAUR(Daughter-in-Law) PB-16-003-024-001/659 SC ਝੁਰਡ਼ਰ A A P A A A A 1 218 218 0 0 218 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL000735 Credited 01/10/2016   5 DALIP KAUR(Self) PB-16-003-024-001/66 SC ਝੁਰਡ਼ਰ P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL000735 Credited 01/10/2016   6 GURDEEP KAUR(Wife) PB-16-003-024-001/661 SC ਝੁਰਡ਼ਰ P A A A A A A 1 218 218 0 0 218 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL000735 Credited 01/10/2016   7 GORA SINGH(Self) PB-16-003-024-001/662 SC ਝੁਰਡ਼ਰ A A A P P P A 3 218 654 0 0 654 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL000735 Credited 01/10/2016   8 KULDEEP KAUR(Wife) PB-16-003-024-001/662 SC ਝੁਰਡ਼ਰ P P P A P P A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL000735 Credited 01/10/2016   9 PARVEEN KAUR(Wife) PB-16-003-024-001/655 SC ਝੁਰਡ਼ਰ P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL000735 Credited 01/10/2016   10 JASVIR KAUR(Wife) PB-16-003-024-001/647 SC ਝੁਰਡ਼ਰ P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL000735 Credited 01/10/2016   11 KAWALPREET KAUR(Wife) PB-16-003-024-001/648 SC ਝੁਰਡ਼ਰ P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL000735 Credited 01/10/2016   12 SUKHJEE KAUR(Wife) PB-16-003-024-001/64 SC ਝੁਰਡ਼ਰ P P P P A A A 4 218 872 0 0 872 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL000735 Credited 01/10/2016   13 RANJEET KAUR(Wife) PB-16-003-024-001/640 SC ਝੁਰਡ਼ਰ P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL000735 Credited 01/10/2016   14 KULWINDER KAUR(Wife) PB-16-003-024-001/641 SC ਝੁਰਡ਼ਰ P P P A P P A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL000735 Credited 01/10/2016   15 KULDEEP KAUR(Wife) PB-16-003-024-001/619 SC ਝੁਰਡ਼ਰ P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL000735 Credited 01/10/2016   16 BHAJNO PB-16-003-024-001/620 SC ਝੁਰਡ਼ਰ P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL000735 Credited 01/10/2016   17 MANJEET KAUR(Wife) PB-16-003-024-001/629 SC ਝੁਰਡ਼ਰ P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL000735 Credited 01/10/2016   18 BIMLA(Wife) PB-16-003-024-001/635 SC ਝੁਰਡ਼ਰ P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL000735 Credited 01/10/2016   19 ANGREJ KAUR(Wife) PB-16-003-024-001/67 SC ਝੁਰਡ਼ਰ P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL000735 Credited 01/10/2016   20 BALKARAN SINGH(Self) PB-16-003-024-001/672 SC ਝੁਰਡ਼ਰ A A A P A A A 1 218 218 0 0 218 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL000735 Credited 01/10/2016   21 MANDER SINGH(Self) PB-16-003-024-001/674 SC ਝੁਰਡ਼ਰ P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL000735 Credited 01/10/2016   22 AJMER KAUR(Wife) PB-16-003-024-001/674 SC ਝੁਰਡ਼ਰ P P A P A A A 3 218 654 0 0 654 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL000735 Credited 01/10/2016   23 PALO KAUR(Wife) PB-16-003-024-001/675 SC ਝੁਰਡ਼ਰ P P A A P P A 4 218 872 0 0 872 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL001539 Credited 13/04/2018   24 BALWINDER SINGH(Self) PB-16-003-024-001/650 SC ਝੁਰਡ਼ਰ P P P P A P A 5 218 1090 0 0 1090 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL000735 Credited 01/10/2016   25 BHINDER KAUR PB-16-003-024-001/636 SC ਝੁਰਡ਼ਰ P P P P P P A 6 218 1308 0 0 1308 ALLAHABAD BANK Malout ALLA0212738 2616003WL000735 Credited 01/10/2016   26 PARAMJEET KAUR(Wife) PB-16-003-024-001/670 SC ਝੁਰਡ਼ਰ P P A A A A A 2 218 436 0 0 436 INDIAN BANK Malout IDIB000M592 2616003WL000735 Credited 01/10/2016   27 GURDEEP SINGH(Self) PB-16-003-024-001/663 SC ਝੁਰਡ਼ਰ P P P P P A A 5 218 1090 0 0 1090 INDIAN BANK Malout IDIB000M592 2616003WL000735 Credited 01/10/2016   28 VEERPAL KAUR PB-16-003-024-001/645 SC ਝੁਰਡ਼ਰ P P P A P P A 5 218 1090 0 0 1090 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000735 Credited 01/10/2016   Daily Attendence 25 24 22 21 20 21 0

Category Amount Paid(In Rs.) Amount Paid SC 28994 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28994 Average Per labour 1035.5

Total man days : 133