Muster Roll No. : 18	Date From : 01/04/2014    Date To : 15/04/2014	Sanction No. : 15 nfs    Sanction Date : 01/03/2013
Work Code : 2604008015/WH/12444	Work Name : Renovation (2604008015/WH/12444)

Measurement Book Detail

MB NO.  15        Page NO.  26

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 11 12 13 14 15 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-04-008-015-001/14 SC ਡੋਹਲੋ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL001067 Credited 09/04/2015   2 Daropati(Wife) PB-04-008-015-001/60 OTHER ਡੋਹਲੋ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK DEHLON, LUDHIANA 2604008WL001067 Credited 09/04/2015   3 Rajwinder Kaur PB-04-008-015-001/128 SC ਡੋਹਲੋ P P P P P P P P P P P P P 13 200 2600 0 0 2600 PUNJAB & SIND BANK DEHLON, LUDHIANA 2604008WL001067 Credited 09/04/2015   4 Harbans Kaur(Self) PB-04-008-015-001/115 SC ਡੋਹਲੋ P P P P P P P 7 200 1400 0 0 1400 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL001067 Credited 09/04/2015   5 Harbans Kaur(Self) PB-04-008-015-001/116 SC ਡੋਹਲੋ P P P P P P P P P P P P P 13 200 2600 0 0 2600 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL001067 Credited 09/04/2015   6 Karmjit Kaur PB-04-008-015-001/117 SC ਡੋਹਲੋ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL001067 Credited 09/04/2015   7 Balwinder Kaur PB-04-008-015-001/118 SC ਡੋਹਲੋ P P P P P P P P P P P P P 13 200 2600 0 0 2600 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL001067 Credited 09/04/2015   8 Jasvir kaur PB-04-008-015-001/119 SC ਡੋਹਲੋ P P P P P P P P P P P 11 200 2200 0 0 2200 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL001067 Credited 09/04/2015   9 Karmjit Kaur PB-04-008-015-001/120 SC ਡੋਹਲੋ P P P P P P P P P P P 11 200 2200 0 0 2200 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL001067 Credited 09/04/2015   10 Sukhwinder Kaur PB-04-008-015-001/121 SC ਡੋਹਲੋ P P P P P P P P P P P P 12 200 2400 0 0 2400 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL001067 Credited 09/04/2015   11 Gian kaur PB-04-008-015-001/123 SC ਡੋਹਲੋ P P P P P P P P P P P P P 13 200 2600 0 0 2600 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL001067 Credited 09/04/2015   12 Gurpreet singh(Self) PB-04-008-015-001/124 SC ਡੋਹਲੋ P P P P P P P P P P P P 12 200 2400 0 0 2400 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL001067 Credited 09/04/2015   13 Harjinder Kaur PB-04-008-015-001/127 SC ਡੋਹਲੋ P P P P P P P P P P P P P 13 200 2600 0 0 2600 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL001067 Credited 09/04/2015   14 RANJIT KAUR(Self) PB-04-008-015-001/1 SC ਡੋਹਲੋ P P P P P P P P P P P P P 13 200 2600 0 0 2600 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL001067 Credited 09/04/2015   15 HARJINDER SINGH(Son) PB-04-008-015-001/1 SC ਡੋਹਲੋ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL001067 Credited 09/04/2015   16 Charanjit kaur(Self) PB-04-008-015-001/100 OTHER ਡੋਹਲੋ P P P P P P P P P P P P 12 200 2400 0 0 2400 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL001067 Credited 09/04/2015   17 Avtar singh(Self) PB-04-008-015-001/101 SC ਡੋਹਲੋ P P P P P P P P P P P 11 200 2200 0 0 2200 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL001067 Credited 09/04/2015   18 Darshan kaur(Self) PB-04-008-015-001/103 SC ਡੋਹਲੋ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL001067 Credited 09/04/2015   19 Sarabjeet kaur(Self) PB-04-008-015-001/104 SC ਡੋਹਲੋ P P P P P P P P P P P P P 13 200 2600 0 0 2600 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL002346 Credited 03/11/2016   20 Manjeet kaur(Self) PB-04-008-015-001/105 SC ਡੋਹਲੋ P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL001067 Credited 09/04/2015   21 Sukhwinder kaur(Self) PB-04-008-015-001/106 SC ਡੋਹਲੋ P P P P P P P P P P P P 12 200 2400 0 0 2400 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL001067 Credited 09/04/2015   22 Baljit kaur(Self) PB-04-008-015-001/108 SC ਡੋਹਲੋ P P P P P P P P P P P P P 13 200 2600 0 0 2600 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL001067 Credited 09/04/2015   23 RAM SAROOP(Self) PB-04-008-015-001/11 SC ਡੋਹਲੋ P P P P P P P P P P P P 12 200 2400 0 0 2400 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL001067 Credited 09/04/2015   24 HARBANS KAUR(Wife) PB-04-008-015-001/11 SC ਡੋਹਲੋ P P P P P P P P P P P P 12 200 2400 0 0 2400 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL001067 Credited 09/04/2015   25 Daljit kaur(Sister) PB-04-008-015-001/110 SC ਡੋਹਲੋ P P P P P P P P P P P P P 13 200 2600 0 0 2600 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL001067 Credited 09/04/2015   26 SHILA(Wife) PB-04-008-015-001/14 SC ਡੋਹਲੋ P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL001067 Credited 09/04/2015   27 DARSHAN KAUR(Wife) PB-04-008-015-001/15 SC ਡੋਹਲੋ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL001067 Credited 09/04/2015   28 ANGREJ KAUR(Wife) PB-04-008-015-001/17 SC ਡੋਹਲੋ P P P P P P P P P P P 11 200 2200 0 0 2200 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL001067 Credited 09/04/2015   29 MOHINDER KAUR(Self) PB-04-008-015-001/19 SC ਡੋਹਲੋ P P P P P P P P P P P P P 13 200 2600 0 0 2600 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL001067 Credited 09/04/2015   30 HARBANS KAUR(Self) PB-04-008-015-001/2 SC ਡੋਹਲੋ P P P P P P P P P P P P P 13 200 2600 0 0 2600 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL001067 Credited 09/04/2015   31 TEJ KAUR(Self) PB-04-008-015-001/20 OTHER ਡੋਹਲੋ P P P P P P P P P P P P P 13 200 2600 0 0 2600 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL002346 Credited 03/11/2016   32 JINDER(Son) PB-04-008-015-001/22 SC ਡੋਹਲੋ P P P P P P P P P P P P 12 200 2400 0 0 2400 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL001067 Credited 09/04/2015   33 BHINDER KAUR(Self) PB-04-008-015-001/24 OTHER ਡੋਹਲੋ P P P P P P P P P P P P 12 200 2400 0 0 2400 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL002346 Credited 03/11/2016   34 SUNITA RANI(Wife) PB-04-008-015-001/25 SC ਡੋਹਲੋ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL002346 Credited 03/11/2016   35 AMARJIT KAUR(Self) PB-04-008-015-001/29 SC ਡੋਹਲੋ P P P P P P P P P P P 11 200 2200 0 0 2200 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL001067 Credited 09/04/2015   36 AJAEB KAUR(Self) PB-04-008-015-001/30 SC ਡੋਹਲੋ P P P P P P P P P P P 11 200 2200 0 0 2200 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL001067 Credited 09/04/2015   37 HARPAL KAUR(Wife) PB-04-008-015-001/49 SC ਡੋਹਲੋ P P P P P P P 7 200 1400 0 0 1400 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL001067 Credited 09/04/2015   38 GURMAIL SINGH(Self) PB-04-008-015-001/5 OTHER ਡੋਹਲੋ P P P P P P P P P P P P 12 200 2400 0 0 2400 PUNJAB & SIND BANK JASPAL BANGAR PSIB0000439 2604008WL001067 Credited 09/04/2015   39 KEWAL SINGH(Self) PB-04-008-015-001/52 SC ਡੋਹਲੋ P P P P P P P P P P P 11 200 2200 0 0 2200 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL001067 Credited 09/04/2015   40 SATWINDER KAUR(Wife) PB-04-008-015-001/54 SC ਡੋਹਲੋ P P P P P P P P P P P P P 13 200 2600 0 0 2600 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL001067 Credited 09/04/2015   41 NACHATTAR KAUR(Self) PB-04-008-015-001/55 SC ਡੋਹਲੋ P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL001067 Credited 09/04/2015   42 Swaran Kaur PB-04-008-015-001/129 SC ਡੋਹਲੋ P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL001067 Credited 09/04/2015   43 Bhajan kaur PB-04-008-015-001/130 SC ਡੋਹਲੋ P P P P P P P P P P P P P 13 200 2600 0 0 2600 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL001067 Credited 09/04/2015   44 Harpreet Kaur PB-04-008-015-001/131 SC ਡੋਹਲੋ P P P P P P P P P P P P P 13 200 2600 0 0 2600 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL001067 Credited 09/04/2015   45 Karnail Kaur PB-04-008-015-001/132 SC ਡੋਹਲੋ P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL001067 Credited 09/04/2015   46 Sukhdeep Kaur PB-04-008-015-001/133 SC ਡੋਹਲੋ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL001067 Credited 09/04/2015   47 Parmjit Kaur PB-04-008-015-001/134 SC ਡੋਹਲੋ P P P 3 200 600 0 0 600 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL001067 Credited 09/04/2015   48 Balbir kaur(Wife) PB-04-008-015-001/62 OTHER ਡੋਹਲੋ P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL001067 Credited 09/04/2015   49 Kamaljit kaur(Wife) PB-04-008-015-001/63 OTHER ਡੋਹਲੋ P P P P P P P P P P P P 12 200 2400 0 0 2400 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL001067 Credited 09/04/2015   50 Kamaljit kaur(Wife) PB-04-008-015-001/67 OTHER ਡੋਹਲੋ P P P P P P P P 8 200 1600 0 0 1600 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL001067 Credited 09/04/2015   51 Jaswinder kaur(Self) PB-04-008-015-001/68 OTHER ਡੋਹਲੋ P P P P P P P P 8 200 1600 0 0 1600 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL001067 Credited 09/04/2015   52 PARAMJIT KAUR(Self) PB-04-008-015-001/7 SC ਡੋਹਲੋ P P P P P P P P P P P 11 200 2200 0 0 2200 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL001067 Credited 09/04/2015   53 Charanjit Kaur(Self) PB-04-008-015-001/88 OTHER ਡੋਹਲੋ P P P P P P P P P P P P 12 200 2400 0 0 2400 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL001067 Credited 09/04/2015   54 Paramjit Kaur(Wife) PB-04-008-015-001/91 SC ਡੋਹਲੋ P P P P P P P P P P P P P 13 200 2600 0 0 2600 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL001067 Credited 09/04/2015   55 Paramjit Kaur(Wife) PB-04-008-015-001/92 SC ਡੋਹਲੋ P P P P P P P P P P P P P 13 200 2600 0 0 2600 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL001067 Credited 09/04/2015   56 Karamjit Kaur PB-04-008-015-001/94 SC ਡੋਹਲੋ P P P P P P P P P P P P P 13 200 2600 0 0 2600 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL001067 Credited 09/04/2015   57 Gurpreet Singh(Son) PB-04-008-015-001/95 SC ਡੋਹਲੋ P P P P P P P P P P P P P 13 200 2600 0 0 2600 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL001067 Credited 09/04/2015   58 Kuldeep Kaur PB-04-008-015-001/96 SC ਡੋਹਲੋ P P P P P P P P P P P 11 200 2200 0 0 2200 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL001067 Credited 09/04/2015   59 Ranjit Kaur PB-04-008-015-001/97 SC ਡੋਹਲੋ P P P P P P P P P P P P 12 200 2400 0 0 2400 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL001067 Credited 09/04/2015   Daily Attendence 59 59 59 58 56 0 55 55 53 51 45 40 0 31 19

Category Amount Paid(In Rs.) Amount Paid SC 107400 Amount Paid ST 0 Amount Paid Other 20600

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

Total Cash payment(In Rs.) Cash 128000 Average Per labour 2169.4915

Total man days : 640