Muster Roll No. : 591	Date From : 06/02/2016    Date To : 12/02/2016	Sanction No. : 5313/105    Sanction Date : 15/05/2015
Work Code : 2617003019/WH/17322	Work Name : DIGGING OF POND (2617003019/WH/17322)

Measurement Book Detail

MB NO.  835        Page NO.  40

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 simerjeet kaur(Wife) PB-17-003-019-001/61 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P A A P A 4 210 840 0 0 840 PUNJAB NATIONAL BANK Maur PUNB0063510 2617003WL002821 Credited 18/04/2016   2 MANPREET SINGH(Self) PB-17-003-019-001/15 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A P P A A A 2 210 420 0 0 420 SATLUJ GRAMIN BANK Ubha 1880014 2617003WL002821 Credited 16/04/2016   3 BALWANT SINGH(Self) PB-17-003-019-001/39 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A P A P P P A 4 210 840 0 0 840 SATLUJ GRAMIN BANK UBHA 0000002 2617003WL002821 Credited 18/04/2016   4 GURMEET KAUR(Wife) PB-17-003-019-001/51 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL002821 Credited 16/04/2016   5 JAWALA SINGH(Self) PB-17-003-019-001/33 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A A P P P A 3 210 630 0 0 630 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL002821 Credited 16/04/2016   6 SURJEET KAUR(Self) PB-17-003-019-001/100 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL002821 Credited 16/04/2016   7 JAGDEEP KAUR(Wife) PB-17-003-019-001/106 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL002821 Credited 16/04/2016   8 BHAGWAN SINGH(Self) PB-17-003-019-001/111 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P A A 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL002821 Credited 16/04/2016   9 JEET SINGH(Self) PB-17-003-019-001/112 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P A A 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL002821 Credited 16/04/2016   10 PARDHAN KAUR(Wife) PB-17-003-019-001/131 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL002821 Credited 16/04/2016   11 jaspal kaur(Wife) PB-17-003-019-001/17 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL002821 Credited 18/04/2016   12 TEJ KAUR(Self) PB-17-003-019-001/93 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A P P P P A 4 210 840 0 0 840 PUNJAB GRAMIN BANK UBHA PUNB0PGB003 2617003WL002821 Credited 16/04/2016   13 sarabjit kaur(Wife) PB-17-003-019-001/56 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 210 1260 0 0 1260 SATLUJ GRAMIN BANK Ubha PSIB0SGB002 2617003WL002821 Credited 18/04/2016   14 charanjeet kaur(Wife) PB-17-003-019-001/60 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 210 1260 0 0 1260 SATLUJ GRAMIN BANK Ubha PSIB0SGB002 2617003WL002821 Credited 18/04/2016   15 LABH KAUR(Self) PB-17-003-019-001/166 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 210 1260 0 0 1260 SATLUJ GRAMIN BANK Ubha PSIB0SGB002 2617003WL003105 Credited 21/07/2016   16 SUKHPAL KAUR(Self) PB-17-003-019-001/213 OTHER ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK UBHA PUNB0PGB003 2617003WL002821 Credited 18/04/2016   17 AMARJEET KAUR(Self) PB-17-003-019-001/208 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 210 1260 0 0 1260 SATLUJ GRAMIN BANK Ubha PSIB0SGB002 2617003WL002821 Credited 18/04/2016   18 BILLU SINGH(Self) PB-17-003-019-001/87 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL002821 Credited 16/04/2016   19 MALKEET KAUR(Wife) PB-17-003-019-001/98 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A P P P P P A 5 210 1050 0 0 1050 ORIENTAL BANK OF COMMERCE GHUMAN KALAN ORBC0101740 2617003WL003105 Credited 21/07/2016   20 KIRANJIT KAUR(Self) PB-17-003-019-001/206 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A P P P P P A 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL002821 Credited 18/04/2016   21 MANJIT KAUR(Self) PB-17-003-019-001/201 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL002821 Credited 18/04/2016   22 KARNAIL SINGH(Self) PB-17-003-019-001/202 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL002821 Credited 18/04/2016   23 SAROOP KAUR PB-17-003-019-001/211 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL002821 Credited 18/04/2016   24 parmjeet kaur(Wife) PB-17-003-019-001/2 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL002821 Credited 18/04/2016   25 KIRANJEET KAUR(Wife) PB-17-003-019-001/20 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A A P A A A 1 210 210 0 0 210 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL003546 Credited 07/12/2016   26 simerjit kaur(Wife) PB-17-003-019-001/193 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL002821 Credited 18/04/2016   27 charanjit kaur(Wife) PB-17-003-019-001/137 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P A P A 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL003185 Credited 22/07/2016   28 HARDEV SINGH(Self) PB-17-003-019-001/165 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A P P P P P A 5 210 1050 0 0 1050 ORIENTAL BANK OF COMMERCE GHUMAN KALAN ORBC0101740 2617003WL002821 Credited 18/04/2016   29 HAMIR KAUR(Wife) PB-17-003-019-001/135 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A A P A A A 1 210 210 0 0 210 ORIENTAL BANK OF COMMERCE GHUMAN KALAN ORBC0101740 2617003WL002821 Credited 16/04/2016   30 ANGREJ KAUR(Self) PB-17-003-019-001/205 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P A A A A A A 1 210 210 0 0 210 ORIENTAL BANK OF COMMERCE GHUMAN KALAN ORBC0101740 2617003WL002821 Credited 18/04/2016   31 VARIYAM SINGH(Self) PB-17-003-019-001/210 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A P P P P P A 5 210 1050 0 0 1050 ORIENTAL BANK OF COMMERCE GHUMAN KALAN ORBC0101740 2617003WL002821 Credited 18/04/2016   32 KULDEEP KAUR(Self) PB-17-003-019-001/204 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A P P P P A 4 210 840 0 0 840 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL002821 Credited 18/04/2016   33 MELA SINGH(Self) PB-17-003-019-001/38 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL003105 Credited 21/07/2016   34 RANJIT KAUR(Wife) PB-17-003-019-001/148 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL002821 Credited 18/04/2016   35 KULWINDER KAUR(Wife) PB-17-003-019-001/149 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL002821 Credited 16/04/2016   36 AJAIB SINGH(Self) PB-17-003-019-001/134 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P A A A 4 210 840 0 0 840 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL002821 Credited 16/04/2016   37 GURJEET SINGH(Self) PB-17-003-019-001/4 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCE GHUMAN KALAN ORBC0101740 2617003WL002821 Credited 16/04/2016   38 gurmail kaur(Wife) PB-17-003-019-001/43 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P A P P A 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL002821 Credited 18/04/2016   39 BALJEET SINGH(Self) PB-17-003-019-001/53 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P A A 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL002821 Credited 16/04/2016   40 GOLU KAUR(Self) PB-17-003-019-001/212 OTHER ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL002821 Credited 18/04/2016   41 MUKHTIAR KAUR(Self) PB-17-003-019-001/199 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL002821 Credited 18/04/2016   42 BHINDER KAUR(Self) PB-17-003-019-001/196 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A P P P P A 4 210 840 0 0 840 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL002821 Credited 18/04/2016   43 SUKHJINDER KAUR(Wife) PB-17-003-019-001/94 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A P P P P P A 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL003427 Credited 29/09/2016   44 JASWINDER KAUR(Self) PB-17-003-019-001/203 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIA JOGA SBIN0002373 2617003WL002821 Credited 18/04/2016   45 PAL KAUR(Self) PB-17-003-019-001/200 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A P P P P P A 5 210 1050 0 0 1050 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2617003WL002821 Credited 18/04/2016   46 AJMER SINGH(Self) PB-17-003-019-001/197 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 210 1260 0 0 1260 BANK OF INDIA MAUR MANDI BKID0006361 2617003WL002821 Credited 16/04/2016   Daily Attendence 32 38 41 43 39 38 0

Category Amount Paid(In Rs.) Amount Paid SC 45990 Amount Paid ST 0 Amount Paid Other 2520

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

Total Cash payment(In Rs.) Cash 48510 Average Per labour 1054.5652

Total man days : 231