Muster Roll No. : 165	Date From : 16/03/2012    Date To : 23/03/2012	Sanction No. : 397    Sanction Date : 14/02/2012
Work Code : 2614001/IC/8123	Work Name : Lasara Distributory (2614001/IC/8123)

Measurement Book Detail

MB NO.         Page NO.  0

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 ਰਣਜੀਤ ਕੌਰ(Daughter) PB-14-001-001-001/106 SC AUR (211) P P P P 4 153 612 0 0 612         2 Sarabjit Kaur PB-14-001-016-001/31 SC CHAK DANA (202) P P P P 4 153 612 0 0 612 PUNJAB & SIND BANK Chakdana PSIB0000442   3 ਕਸ਼ਮੀਰ ਕੌਰ(Mother) PB-14-001-023-001/45 SC GARHI AJIT SINGH (208) P P P P P P 6 153 918 0 0 918 PUNJAB NATIONAL BANK AUR PUNB0050900   4 ਜਸਵਿੰਦਰ ਕੌਰ(Wife) PB-14-001-001-001/106 SC AUR (211) P P P P 4 153 612 0 0 612 PUNJAB NATIONAL BANK AUR PUNB0050900   5 ਪਾਲਾ ਰਾਮ PB-14-001-046-001/10 SC MALLA BEDIAN (179) P P P P P P P 7 153 1071 0 0 1071 PUNJAB NATIONAL BANK AUR PUNB0050900   6 ਸਤਿਆ(Wife) PB-14-001-023-001/9 SC GARHI AJIT SINGH (208) P P P P P P P 7 153 1071 0 0 1071 PUNJAB NATIONAL BANK AUR PUNB0050900   7 ਗੁਰਮੇਜ ਰਾਮ(Self) PB-14-001-047-001/47 SC MIRPUR LAKHA (177) P P P P P P P 7 153 1071 0 0 1071 PUNJAB NATIONAL BANK AUR PUNB0050900   8 ਬਿਮਲਾ PB-14-001-001-001/95 SC AUR (211) P P P P P P 6 153 918 0 0 918 PUNJAB NATIONAL BANK AUR PUNB0050900   9 Gurmej Kaur PB-14-001-023-001/2 SC GARHI AJIT SINGH (208) P P 2 153 306 0 0 306 PUNJAB NATIONAL BANK AUR PUNB0050900   10 ਗੁਰਮੀਤ ਰਾਮ(Self) PB-14-001-023-001/24 SC GARHI AJIT SINGH (208) P P P P P P P 7 153 1071 0 0 1071 PUNJAB NATIONAL BANK AUR 50900   11 ਪਿਆਰ ਕੌਰ(Wife) PB-14-001-023-001/24 SC GARHI AJIT SINGH (208) P P P P 4 153 612 0 0 612 PUNJAB NATIONAL BANK AUR PUNB0050900   12 ਹਰਮੇਸ਼ ਲਾਲ PB-14-001-023-001/4 SC GARHI AJIT SINGH (208) P P P P P P 6 153 918 0 0 918 PUNJAB NATIONAL BANK AUR PUNB0050900   13 ਭਜਨ ਕੌਰ(Wife) PB-14-001-023-001/31 SC GARHI AJIT SINGH (208) P P P P P P P 7 153 1071 0 0 1071 PUNJAB NATIONAL BANK AUR PUNB0050900   14 ਗਿਆਨੋ(Wife) PB-14-001-001-001/143 SC AUR (211) P P P P P 5 153 765 0 0 765 PUNJAB NATIONAL BANK AUR PUNB0050900   15 ਬਿੰਦਰ(Self) PB-14-001-001-001/150 SC AUR (211) P P P P P P 6 153 918 0 0 918 PUNJAB NATIONAL BANK AUR PUNB0050900   16 ਸਰਿੰਦਰ ਕੌਰ PB-14-001-001-001/23 OTHER AUR (211) P P P P P P 6 153 918 0 0 918 PUNJAB NATIONAL BANK AUR PUNB0050900   17 ਬਲਜੀਤ ਕੌਰ PB-14-001-001-001/47 SC AUR (211) P P P P P P 6 153 918 0 0 918 PUNJAB NATIONAL BANK AUR PUNB0050900   18 ਸੀਤਾ ਦੇਵੀ(Self) PB-14-001-001-001/96 SC AUR (211) P P P 3 153 459 0 0 459 PUNJAB NATIONAL BANK AUR PUNB0050900   19 ਜੋਤੀ(Daughter) PB-14-001-001-001/102 OTHER AUR (211) P P P P P 5 153 765 0 0 765 PUNJAB NATIONAL BANK AUR PUNB0050900   20 ਕਸ਼ਮੀਰ ਕੌਰ(Self) PB-14-001-001-001/105 SC AUR (211) P P P P P P 6 153 918 0 0 918 PUNJAB NATIONAL BANK AUR PUNB0050900   21 ਜਗੀਰੋ(Self) PB-14-001-001-001/107 SC AUR (211) P P P P P P 6 153 918 0 0 918 PUNJAB NATIONAL BANK AUR PUNB0050900   22 ਚਰਨੋ(Self) PB-14-001-001-001/109 SC AUR (211) P P P P P 5 153 765 0 0 765 PUNJAB NATIONAL BANK AUR PUNB0050900   23 ਰਾਣੀ(Daughter) PB-14-001-001-001/109 SC AUR (211) P P P P P 5 153 765 0 0 765 PUNJAB NATIONAL BANK AUR PUNB0050900   24 ਹਰਬੰਸ ਕੌਰ(Self) PB-14-001-001-001/112 SC AUR (211) P P P P P 5 153 765 0 0 765 PUNJAB NATIONAL BANK AUR 050900   25 ਗੁਲਜਾਰਾ ਰਾਮ(Self) PB-14-001-023-001/26 SC GARHI AJIT SINGH (208) P P P P P P P 7 153 1071 0 0 1071 PUNJAB NATIONAL BANK AUR 50900   26 ਰਾਮ ਲਾਲ(Self) PB-14-001-023-001/27 SC GARHI AJIT SINGH (208) P P P P P P P 7 153 1071 0 0 1071 PUNJAB NATIONAL BANK AUR PUNB0050900   27 ਪਰਮਜੀਤ ਕੌਰ(Wife) PB-14-001-023-001/27 SC GARHI AJIT SINGH (208) P P 2 153 306 0 0 306 PUNJAB NATIONAL BANK AUR PUNB0050900   28 ਕਰਤਾਰਾ ਰਾਮ PB-14-001-023-001/15 SC GARHI AJIT SINGH (208) P P P P P P P 7 153 1071 0 0 1071 PUNJAB NATIONAL BANK AUR PUNB0050900   29 ਕੁਲਵਿੰਦਰ ਕੌਰ(Wife) PB-14-001-023-001/16 SC GARHI AJIT SINGH (208) P P P P 4 153 612 0 0 612 PUNJAB NATIONAL BANK AUR PUNB0050900   30 ਸੰਤੋਖ ਸਿੰਘ PB-14-001-023-001/17 SC GARHI AJIT SINGH (208) P P P P P P 6 153 918 0 0 918 PUNJAB NATIONAL BANK AUR 50900   31 ਰੂਪ ਲਾਲ(Self) PB-14-001-023-001/19 SC GARHI AJIT SINGH (208) P P P P P P P 7 153 1071 0 0 1071 PUNJAB NATIONAL BANK AUR 50900   32 ਬਲਵੀਰ ਕੌਰ(Self) PB-14-001-023-001/34 SC GARHI AJIT SINGH (208) P P P 3 153 459 0 0 459 PUNJAB NATIONAL BANK AUR PUNB0050900   33 ਸਰੋਜ ਕੁਮਾਰੀ PB-14-001-023-001/7 SC GARHI AJIT SINGH (208) P P 2 153 306 0 0 306 PUNJAB NATIONAL BANK AUR PUNB0050900   34 Gurpreet PB-14-001-023-001/71 SC GARHI AJIT SINGH (208) P P P P P P P 7 153 1071 0 0 1071 PUNJAB NATIONAL BANK AUR PUNB0050900   35 ਬਬਲੀ PB-14-001-051-001/19 SC MAIDITTA (178) P P P P P P P 7 153 1071 0 0 1071 PUNJAB NATIONAL BANK AUR PUNB0050900   36 ਬਹਾਦੁਰ PB-14-001-046-001/44 OTHER MALLA BEDIAN (179) P P P P P P 6 153 918 0 0 918 PUNJAB NATIONAL BANK AUR PUNB0050900   37 ਊਸ਼ਾ ਰਾਣੀ(Self) PB-14-001-046-001/57 SC MALLA BEDIAN (179) P P P P P 5 153 765 0 0 765 PUNJAB NATIONAL BANK AUR PUNB0050900   38 ਜੋਗਿੰਦਰ ਪਾਲ(Self) PB-14-001-046-001/62 SC MALLA BEDIAN (179) P P P P P 5 153 765 0 0 765 PUNJAB NATIONAL BANK AUR PUNB0050900   39 ਰੂਪ ਚੰਦ PB-14-001-023-001/9 SC GARHI AJIT SINGH (208) P P P P 4 153 612 0 0 612 PUNJAB NATIONAL BANK AUR PUNB0050900   40 ਮਹਿੰਦਰ ਪਾਲ PB-14-001-046-001/12 SC MALLA BEDIAN (179) P P P P P P 6 153 918 0 0 918 PUNJAB NATIONAL BANK AUR PUNB0050900   41 ਸਤਪਾਲ PB-14-001-046-001/14 SC MALLA BEDIAN (179) P P P P P P P 7 153 1071 0 0 1071 PUNJAB NATIONAL BANK AUR PUNB0050900   42 ਨਰਿੰਦਰ ਕੌਰ PB-14-001-046-001/14 SC MALLA BEDIAN (179) P P P P P P P 7 153 1071 0 0 1071 PUNJAB NATIONAL BANK AUR PUNB0050900   43 ਸਤਿਆ(Wife) PB-14-001-001-001/135 SC AUR (211) P P P P P P 6 153 918 0 0 918 CANARA BANK N R I AUR CNRB0002528   44 ਅਮਰੋ PB-14-001-039-001/12 SC KHURD (203) P P P P P P P 7 153 1071 0 0 1071 ORIENTAL BANK OF COMMERCE CHAKDANA ORBC0101146   45 ਮਿੰਦੋ(Self) PB-14-001-023-001/43 SC GARHI AJIT SINGH (208) P P P P P P P 7 153 1071 0 0 1071 PUNJAB NATIONAL BANK URAPAR PUNB0352500   46 ਸਿਮਰ ਕੌਰ(Self) PB-14-001-023-001/50 SC GARHI AJIT SINGH (208) P P P 3 153 459 0 0 459 PUNJAB NATIONAL BANK URAPAR PUNB0352500   47 ਰੇਸ਼ਮ ਕੌਰ(Self) PB-14-001-023-001/32 SC GARHI AJIT SINGH (208) P P P P P P P 7 153 1071 0 0 1071 PUNJAB NATIONAL BANK URAPAR PUNB0352500   48 ਜੀਤ ਰਾਮ PB-14-001-023-001/1 SC GARHI AJIT SINGH (208) P P P P P P 6 153 918 0 0 918 PUNJAB NATIONAL BANK URAPAR PUNB0352500   49 ਹਰਬੰਸ ਕੌਰ(Self) PB-14-001-023-001/38 SC GARHI AJIT SINGH (208) P P 2 153 306 0 0 306 PUNJAB NATIONAL BANK URAPAR PUNB0352500   50 ਸੰਤੋਸ਼(Wife) PB-14-001-023-001/46 SC GARHI AJIT SINGH (208) P P P P P P P 7 153 1071 0 0 1071 PUNJAB NATIONAL BANK URAPAR PUNB0352500   51 ਬਲਜਿੰਦਰ(Daughter) PB-14-001-023-001/46 SC GARHI AJIT SINGH (208) P P P P P 5 153 765 0 0 765 PUNJAB NATIONAL BANK URAPAR PUNB0352500   52 Rupa PB-14-001-023-001/72 SC GARHI AJIT SINGH (208) P P P P P P P 7 153 1071 0 0 1071 PUNJAB NATIONAL BANK URAPAR PUNB0352500   53 Resham Singh(Husband) PB-14-001-039-001/15 SC KHURD (203) P P P P P 5 153 765 0 0 765 PUNJAB NATIONAL BANK Urapar 3525   54 ਤੀਰਥ ਰਾਮ PB-14-001-039-001/2 SC KHURD (203) P P P P P P P 7 153 1071 0 0 1071 PUNJAB NATIONAL BANK URAPAR PUNB0352500   55 ਗੁਰਬਖਸ਼ ਕੌਰ PB-14-001-039-001/20 SC KHURD (203) P P P P P P P 7 153 1071 0 0 1071 PUNJAB NATIONAL BANK URAPAR PUNB0352500   56 ਮਹਿੰਦਰ ਕੌਰ PB-14-001-039-001/23 SC KHURD (203) P P P P P P P 7 153 1071 0 0 1071 PUNJAB NATIONAL BANK URAPAR PUNB0352500   57 ਗੁਰਮੀਤ ਕੌਰ PB-14-001-039-001/26 SC KHURD (203) P P P P P P P 7 153 1071 0 0 1071 PUNJAB NATIONAL BANK URAPAR PUNB0352500   58 ਗਿਆਨ ਚੰਦ PB-14-001-039-001/27 SC KHURD (203) P P P P P P P 7 153 1071 0 0 1071 PUNJAB NATIONAL BANK URAPAR PUNB0352500   59 ਬਲਵਿੰਦਰ ਕੌਰ(Self) PB-14-001-039-001/29 SC KHURD (203) P P P P P 5 153 765 0 0 765 PUNJAB NATIONAL BANK URAPAR PUNB0352500   60 ਸਰੂਪ ਸਿੰਘ(Self) PB-14-001-039-001/33 SC KHURD (203) P P P P P P 6 153 918 0 0 918 PUNJAB NATIONAL BANK URAPAR PUNB0352500   61 ਗਿਆਨ ਕੌਰ(Wife) PB-14-001-039-001/34 SC KHURD (203) P P P 3 153 459 0 0 459 PUNJAB NATIONAL BANK URAPAR PUNB0352500   62 ਰਾਣੀ PB-14-001-039-001/9 SC KHURD (203) P P P P 4 153 612 0 0 612 PUNJAB NATIONAL BANK URAPAR PUNB0352500   63 ਨੀਟਾ(Wife) PB-14-001-023-001/52 SC GARHI AJIT SINGH (208) P P P P P P P 7 153 1071 0 0 1071 PUNJAB NATIONAL BANK URAPAR PUNB0352500   64 ਅਵਤਾਰ ਕੌਰ(Self) PB-14-001-023-001/30 SC GARHI AJIT SINGH (208) P P 2 153 306 0 0 306 PUNJAB NATIONAL BANK URAPAR PUNB0352500   65 Ram Lal PB-14-001-023-001/72 SC GARHI AJIT SINGH (208) P P P P P P P 7 153 1071 0 0 1071 PUNJAB NATIONAL BANK URAPAR PUNB0352500   66 ਸੁਰਿੰਦਰ ਕੌਰ(Wife) PB-14-001-023-001/47 SC GARHI AJIT SINGH (208) P P P 3 153 459 0 0 459 PUNJAB NATIONAL BANK URAPAR PUNB0352500   67 ਮਨਜੀਤ ਕੌਰ(Self) PB-14-001-023-001/48 SC GARHI AJIT SINGH (208) P P P P P P P 7 153 1071 0 0 1071 PUNJAB NATIONAL BANK URAPAR PUNB0352500   68 ਆਸ਼ਾ ਰਾਣੀ PB-14-001-008-001/11 SC BAKHLAUR (199) P P P P P P 6 153 918 0 0 918 PUNJAB NATIONAL BANK URAPAR PUNB0352500   69 ਗੁਰਦੇਵ ਸਿੰਘ PB-14-001-016-001/3 OTHER CHAK DANA (202) P P P P P P P 7 153 1071 0 0 1071 PUNJAB NATIONAL BANK URAPAR PUNB0352500   70 ਗੁਰਪ੍ਰੀਤ ਸਿੰਘ PB-14-001-039-001/10 SC KHURD (203) P P P P P P P 7 153 1071 0 0 1071 PUNJAB NATIONAL BANK URAPAR PUNB0352500   71 ਦਰਸ਼ਨ ਕੌਰ PB-14-001-039-001/14 SC KHURD (203) P P P P P P P 7 153 1071 0 0 1071 PUNJAB NATIONAL BANK URAPAR PUNB0352500   72 Surinder Kaur PB-14-001-023-001/71 SC GARHI AJIT SINGH (208) P P P P P P P 7 153 1071 0 0 1071 STATE BANK OF INDIA MUKANDPUR SBIN0050704   73 Makhan Ram(Husband) PB-14-001-046-001/4 SC MALLA BEDIAN (179) P P P P P P P 7 153 1071 0 0 1071 PUNJAB NATIONAL BANK AUR 50900   74 ਬਲਵਿੰਦਰ ਰਾਮ PB-14-001-039-001/11 SC KHURD (203) P P P P P P P 7 153 1071 0 0 1071 HDFC CHAKDANA HDFC0003319   75 ਰਾਜ ਰਾਣੀ(Self) PB-14-001-001-001/102 OTHER AUR (211) P P P P P 5 153 765 0 0 765 STATE BANK OF INDIA AUR SBIN0011910   76 ਹਰਮੇਸ ਸੁਮਨ PB-14-001-008-001/14 SC BAKHLAUR (199) P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIA MUKANDPUR SBIN0050704   77 ਅਮਰਜੀਤ ਕੌਰ PB-14-001-008-001/18 SC BAKHLAUR (199) P P P P P P P 7 153 1071 0 0 1071 STATE BANK OF INDIA MUKANDPUR SBIN0050704   78 ਗੇਜੋ PB-14-001-008-001/28 SC BAKHLAUR (199) P P P P P P P 7 153 1071 0 0 1071 STATE BANK OF INDIA MUKANDPUR SBIN0050704   79 ਤਿਲਕੋ ਦੇਵੀ PB-14-001-008-001/92 SC BAKHLAUR (199) P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIA MUKANDPUR SBIN0050704   80 ਮੋਹਣ ਲਾਲ PB-14-001-008-001/13 SC BAKHLAUR (199) P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIA MUKANDPUR SBIN0050704   81 ਸੰਤੋਸ਼ ਕੁਮਾਰੀ(Wife) PB-14-001-008-001/101 SC BAKHLAUR (199) P P 2 153 306 0 0 306 STATE BANK OF INDIA MUKANDPUR SBIN0050704   82 ਦੀਪੋ PB-14-001-008-001/82 SC BAKHLAUR (199) P P 2 153 306 0 0 306 STATE BANK OF INDIA MUKANDPUR SBIN0050704   83 ਬਲਜੀਤ ਕੁਮਾਰੀ PB-14-001-008-001/7 OTHER BAKHLAUR (199) P P P P P P 6 153 918 0 0 918 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   84 ਮਨਸਾ ਰਾਮ PB-14-001-023-001/3 SC GARHI AJIT SINGH (208) P P P P P P P 7 153 1071 0 0 1071 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   85 Bakhsho PB-14-001-023-001/3 SC GARHI AJIT SINGH (208) P P P P 4 153 612 0 0 612 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   86 ਜਸਪਾਲ ਕੌਰ(Wife) PB-14-001-023-001/42 OTHER GARHI AJIT SINGH (208) P P 2 153 306 0 0 306 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   87 ਸ਼ਕੁੰਤਲਾ ਦੇਵੀ PB-14-001-008-001/39 OTHER BAKHLAUR (199) P P P P P P P 7 153 1071 0 0 1071 PUNJAB GRAMIN BANK Bakhlaur PUNB0PGB003   Daily Attendence 82 79 9 64 74 66 65 45

Category Amount Paid(In Rs.) Amount Paid SC 67320 Amount Paid ST 0 Amount Paid Other 6732

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

Total Cash payment(In Rs.) Cash 74052 Average Per labour 851.1724

Total man days : 484