Muster Roll No. : 266	Date From : 16/11/2015    Date To : 22/11/2015	Sanction No. : 0627    Sanction Date : 26/10/2015
Work Code : 2610011038/WH/24504	Work Name : pond patti khaleel 15-16 (2610011038/WH/24504)

Measurement Book Detail

MB NO.  910        Page NO.  5

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 SUKHWINDER KAUR PB-10-011-013-001/213 SC ਖੇਡ਼ੀਕਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK SHERPUR PUNB008560 2610011WL001426 Credited 28/01/2016   2 BHAJAN KAUR PB-10-011-013-001/212 SC ਖੇਡ਼ੀਕਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK SHERPUR PUNB008560 2610011WL001426 Credited 28/01/2016   3 Bant Kaur(Wife) PB-10-011-013-001/2 SC ਖੇਡ਼ੀਕਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL001426 Credited 28/01/2016   4 MALKIT KAUR(Self) PB-10-011-013-001/237 SC ਖੇਡ਼ੀਕਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL001426 Credited 28/01/2016   5 Malkeet Singh(Self) PB-10-011-013-001/10 SC ਖੇਡ਼ੀਕਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL001426 Credited 28/01/2016   6 Malkeet Kaur(Wife) PB-10-011-013-001/139 SC ਖੇਡ਼ੀਕਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL001426 Credited 28/01/2016   7 Harbans Kaur(Wife) PB-10-011-013-001/15 SC ਖੇਡ਼ੀਕਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL001426 Credited 29/01/2016   8 MANJEET KAUR(Wife) PB-10-011-013-001/153 SC ਖੇਡ਼ੀਕਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL001426 Credited 28/01/2016   9 SARABJIT KAUR(Self) PB-10-011-013-001/157 SC ਖੇਡ਼ੀਕਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL001426 Credited 28/01/2016   10 MUKHTAIR KAUR(Self) PB-10-011-013-001/156 SC ਖੇਡ਼ੀਕਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL001426 Credited 28/01/2016   11 KAMALPREET KAUR(Self) PB-10-011-013-001/239 SC ਖੇਡ਼ੀਕਲਾ P P P P P 5 210 1050 0 0 1050 ORIENTAL BANK OF COMMERCE SHERPUR ORBC0101343 2610011WL001426 Credited 28/01/2016   12 Baljeet Kaur(Wife) PB-10-011-013-001/24 SC ਖੇਡ਼ੀਕਲਾ P P P P P P 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCE SHERPUR ORBC0101343 2610011WL001426 Credited 28/01/2016   13 GURMAIL KAUR(Self) PB-10-011-013-001/215 SC ਖੇਡ਼ੀਕਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL001426 Credited 28/01/2016   14 ANGREJ KAUR PB-10-011-013-001/224 SC ਖੇਡ਼ੀਕਲਾ P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL001426 Credited 29/01/2016   15 GURMEET KAUR(Wife) PB-10-011-013-001/151 SC ਖੇਡ਼ੀਕਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL001426 Credited 28/01/2016   16 MANJIT KAUR PB-10-011-013-001/182 SC ਖੇਡ਼ੀਕਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL001426 Credited 28/01/2016   17 ANGREJ KAUR(Wife) PB-10-011-013-001/186 SC ਖੇਡ਼ੀਕਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL001426 Credited 28/01/2016   18 BINDER KAUR(Wife) PB-10-011-013-001/149 SC ਖੇਡ਼ੀਕਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL001426 Credited 29/01/2016   19 Harbans Kaur(Wife) PB-10-011-013-001/131 SC ਖੇਡ਼ੀਕਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL001426 Credited 28/01/2016   20 SANDEEP KAUR(Self) PB-10-011-013-001/244 SC ਖੇਡ਼ੀਕਲਾ P P P P P P 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCE SHERPUR ORBC0101343 2610011WL001426 Credited 28/01/2016   21 HAKAM SINGH(Self) PB-10-011-013-001/251 SC ਖੇਡ਼ੀਕਲਾ P P P P P P 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCE SHERPUR ORBC0101343 2610011WL001426 Credited 29/01/2016   22 DALWAR SINGH(Self) PB-10-011-013-001/260 SC ਖੇਡ਼ੀਕਲਾ P P P P P P 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCE SHERPUR ORBC0101343 2610011WL001426 Credited 29/01/2016   23 JAGTAR SINGH(Self) PB-10-011-013-001/232 SC ਖੇਡ਼ੀਕਲਾ P P P P P P 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCE SHERPUR ORBC0101343 2610011WL001426 Credited 28/01/2016   24 GURMIT KAUR PB-10-011-013-001/265 SC ਖੇਡ਼ੀਕਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL001426 Credited 29/01/2016   25 KULDEEP KAUR(Self) PB-10-011-013-001/174 OTHER ਖੇਡ਼ੀਕਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL001426 Credited 28/01/2016   26 Binder Kaur(Wife) PB-10-011-013-001/137 SC ਖੇਡ਼ੀਕਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL001426 Credited 28/01/2016   27 BALDEV SINGH(Self) PB-10-011-013-001/271 SC ਖੇਡ਼ੀਕਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA KATRON SBIN0050333 2610011WL001426 Credited 28/01/2016   28 Sarbjeet Kaur(Wife) PB-10-011-013-001/17 SC ਖੇਡ਼ੀਕਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL001426 Credited 28/01/2016   29 Manjeet Kaur(Wife) PB-10-011-013-001/12 SC ਖੇਡ਼ੀਕਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL001426 Credited 28/01/2016   30 Tej Kaur(Wife) PB-10-011-013-001/101 SC ਖੇਡ਼ੀਕਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL001426 Credited 28/01/2016   31 BALBIR KAUR(Wife) PB-10-011-013-001/203 SC ਖੇਡ਼ੀਕਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL001426 Credited 28/01/2016   32 Rashpal Kaur(Wife) PB-10-011-013-001/104 SC ਖੇਡ਼ੀਕਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL001426 Credited 28/01/2016   33 Karnail Kaur(Wife) PB-10-011-013-001/130 SC ਖੇਡ਼ੀਕਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL001426 Credited 28/01/2016   34 RANJIT KAUR(Self) PB-10-011-013-001/234 SC ਖੇਡ਼ੀਕਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL001426 Credited 28/01/2016   35 GURCHARAN KAUR PB-10-011-013-001/226 SC ਖੇਡ਼ੀਕਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL001426 Credited 28/01/2016   Daily Attendence 34 35 35 34 34 33 0

Category Amount Paid(In Rs.) Amount Paid SC 42000 Amount Paid ST 0 Amount Paid Other 1050

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

Total Cash payment(In Rs.) Cash 43050 Average Per labour 1230

Total man days : 205