Muster Roll No. : 1364	Date From : 09/03/2016    Date To : 17/03/2016	Sanction No. : TS242016    Sanction Date : 01/03/2016
Work Code : 2611006018/OP/22502	Work Name : CLAREANCE OF WEED & UNWANTED PLANTS (2611006018/OP/22502)

Measurement Book Detail

MB NO.  219        Page NO.  66

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 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 SUKHPREET KAUR(Daughter-in-Law) PB-11-006-018-001/119 SC ਜੱਲਲ X P A P A A A A A 2 210 420 0 0 420       2611006WL003869 Credited 16/06/2016   2 BHAGWAN KAUR PB-11-006-018-001/165 SC ਜੱਲਲ X P A P A P P P A 5 210 1050 0 0 1050       2611006WL003869 Credited 16/06/2016   3 AMANDEEP SINGH(Son) PB-11-006-018-001/167 SC ਜੱਲਲ X P A A A P P A A 3 210 630 0 0 630       2611006WL003869 Credited 16/06/2016   4 Darshan Singh(Self) PB-11-006-018-001/100 OTHER ਜੱਲਲ X A A A A A P P A 2 210 420 0 0 420 PUNJAB NATIONAL BANK Rama Mandi PUNB0079910 2611006WL003869 Credited 16/06/2016   5 BABU SINGH PB-11-006-018-001/155 OTHER ਜੱਲਲ X A P A A P P P A 4 210 840 0 0 840 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611006WL003869 Credited 16/06/2016   6 GEETA KAUR(Self) PB-11-006-018-001/187 SC ਜੱਲਲ X A A P A A A A A 1 210 210 0 0 210 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL003869 Credited 16/06/2016   7 MUKH RAM(Self) PB-11-006-018-001/133 SC ਜੱਲਲ X P P P A P A A A 4 210 840 0 0 840 ORIENTAL BANK OF COMMERCE JAJJAL ORBC0101801 2611006WL003869 Credited 16/06/2016   8 JASMEL KAUR PB-11-006-018-001/141 OTHER ਜੱਲਲ X P P A A P P A A 4 210 840 0 0 840 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL003869 Credited 16/06/2016   9 MALKIT KAUR PB-11-006-018-001/135 SC ਜੱਲਲ X A A P A P P P A 4 210 840 0 0 840 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL003869 Credited 16/06/2016   10 PARAMJIT KAUR(Wife) PB-11-006-018-001/147 SC ਜੱਲਲ X P P P A P P P A 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL003869 Credited 16/06/2016   11 NAIB SINGH PB-11-006-018-001/149 OTHER ਜੱਲਲ X A A A A A A P A 1 210 210 0 0 210 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL003869 Credited 16/06/2016   12 SUKHDEV KAUR(Self) PB-11-006-018-001/171 SC ਜੱਲਲ X P P P A P P P A 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL003869 Credited 17/06/2016   13 HARPREET SINGH(Self) PB-11-006-018-001/178 SC ਜੱਲਲ X P A P A P A A A 3 210 630 0 0 630 ORIENTAL BANK OF COMMERCE JAJJAL ORBC0101801 2611006WL003869 Credited 16/06/2016   14 OM PARKASH(Self) PB-11-006-018-001/192 SC ਜੱਲਲ X P A A A P A A A 2 210 420 0 0 420 ORIENTAL BANK OF COMMERCE JAJJAL ORBC0101801 2611006WL003869 Credited 16/06/2016   15 JASWINDER KAUR PB-11-006-018-001/145 OTHER ਜੱਲਲ X P P P A P A A A 4 210 840 0 0 840 ORIENTAL BANK OF COMMERCE JAJJAL ORBC0101801 2611006WL003869 Credited 16/06/2016   16 CHARTA SINGH(Son) PB-11-006-018-001/168 SC ਜੱਲਲ X P P A A A P A A 3 210 630 0 0 630 ORIENTAL BANK OF COMMERCE JAJJAL ORBC0101801 2611006WL003869 Credited 16/06/2016   17 LAKHWINDER SINGH(Self) PB-11-006-018-001/170 SC ਜੱਲਲ X P P P A P P P A 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCE JAJJAL ORBC0101801 2611006WL003869 Credited 16/06/2016   18 MANPREET KAUR PB-11-006-018-001/157 OTHER ਜੱਲਲ X A A P A P P P A 4 210 840 0 0 840 ORIENTAL BANK OF COMMERCE JAJJAL ORBC0101801 2611006WL003869 Credited 16/06/2016   19 SATNAM SINGH(Son) PB-11-006-018-001/135 SC ਜੱਲਲ X P P P A P A A A 4 210 840 0 0 840 ORIENTAL BANK OF COMMERCE JAJJAL ORBC0101801 2611006WL003869 Credited 16/06/2016   20 HARBANS KAUR(Self) PB-11-006-018-001/117 SC ਜੱਲਲ X A A A A A A P A 1 210 210 0 0 210 ORIENTAL BANK OF COMMERCE JAJJAL ORBC0101801 2611006WL003869 Credited 16/06/2016   21 MURTI KAUR(Wife) PB-11-006-018-001/119 SC ਜੱਲਲ X P P P X X X X X 3 210 630 0 0 630 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL003869 Credited 16/06/2016   22 SUKHWINDAR KAUR(Wife) PB-11-006-018-001/122 OTHER ਜੱਲਲ X A P P A P P P A 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL003869 Credited 16/06/2016   23 CHARNJIT KAUR(Wife) PB-11-006-018-001/125 SC ਜੱਲਲ X A A A A P A P A 2 210 420 0 0 420 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL003869 Credited 16/06/2016   24 PARMJIT KAUR(Wife) PB-11-006-018-001/129 SC ਜੱਲਲ X A P P A A A P A 3 210 630 0 0 630 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL003869 Credited 16/06/2016   25 SHINDR KAUR(Wife) PB-11-006-018-001/131 SC ਜੱਲਲ X P P P A P P P A 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL003869 Credited 16/06/2016   26 Amrjit Kaur(Wife) PB-11-006-018-001/100 OTHER ਜੱਲਲ X A A A A A P P A 2 210 420 0 0 420 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL003869 Credited 16/06/2016   27 GOBIND KAUR(Self) PB-11-006-018-001/107 SC ਜੱਲਲ X P P A A P P P A 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL003869 Credited 16/06/2016   28 LAKHWINDER KAUR(Daughter-in-Law) PB-11-006-018-001/107 SC ਜੱਲਲ X P A A A P A P A 3 210 630 0 0 630 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL003869 Credited 16/06/2016   29 SAPINDER KAUR(Wife) PB-11-006-018-001/110 SC ਜੱਲਲ X P P P A P A A A 4 210 840 0 0 840 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL003869 Credited 16/06/2016   30 SHINDER KAUR(Self) PB-11-006-018-001/113 SC ਜੱਲਲ X A P P A A P P A 4 210 840 0 0 840 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL003869 Credited 16/06/2016   31 DALIP KAUR PB-11-006-018-001/136 OTHER ਜੱਲਲ X P P P A P P P A 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL003869 Credited 16/06/2016   32 BANTI KAUR PB-11-006-018-001/138 SC ਜੱਲਲ X A P P A P P P A 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL003869 Credited 16/06/2016   33 MALKIT KAUR PB-11-006-018-001/139 SC ਜੱਲਲ X A A P A P P P A 4 210 840 0 0 840 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL003869 Credited 16/06/2016   34 KULDEEP KAUR PB-11-006-018-001/140 SC ਜੱਲਲ X A P A A P A A A 2 210 420 0 0 420 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL003869 Credited 16/06/2016   35 NAIB SINGH PB-11-006-018-001/145 OTHER ਜੱਲਲ X P P A A A P A A 3 210 630 0 0 630 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL003869 Credited 16/06/2016   36 KARMJIT KAUR(Wife) PB-11-006-018-001/133 SC ਜੱਲਲ X A P P A P A A A 3 210 630 0 0 630 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL003869 Credited 16/06/2016   37 HARPAL KAUR(Self) PB-11-006-018-001/134 SC ਜੱਲਲ X A A A A P P A A 2 210 420 0 0 420 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL003869 Credited 16/06/2016   38 SUKHPREET KAUR PB-11-006-018-001/151 SC ਜੱਲਲ X A A A A P P A A 2 210 420 0 0 420 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL003869 Credited 16/06/2016   39 NASIB KAUR PB-11-006-018-001/152 SC ਜੱਲਲ X P A A A P P A A 3 210 630 0 0 630 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL003869 Credited 16/06/2016   40 BINDER KAUR PB-11-006-018-001/154 SC ਜੱਲਲ X P P A A P A A A 3 210 630 0 0 630 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL003869 Credited 16/06/2016   41 ARWINDER KAUR(Wife) PB-11-006-018-001/170 SC ਜੱਲਲ X P P P A P P P A 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL003869 Credited 16/06/2016   42 GURJIT KAUR(Wife) PB-11-006-018-001/169 SC ਜੱਲਲ X A A A A P A P A 2 210 420 0 0 420 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL003869 Credited 16/06/2016   43 SHINDER KAUR(Self) PB-11-006-018-001/168 SC ਜੱਲਲ X P A P A P P A A 4 210 840 0 0 840 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL003869 Credited 16/06/2016   44 RAJA SINGH PB-11-006-018-001/163 SC ਜੱਲਲ X P P A A A A A A 2 210 420 0 0 420 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL003869 Credited 16/06/2016   45 HARDEEP KAUR PB-11-006-018-001/163 SC ਜੱਲਲ X P P A A A A A A 2 210 420 0 0 420 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL003869 Credited 16/06/2016   46 RAJANI KAUR PB-11-006-018-001/160 SC ਜੱਲਲ X A P P A P A P A 4 210 840 0 0 840 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL003869 Credited 16/06/2016   47 SUMAN KAUR PB-11-006-018-001/161 OTHER ਜੱਲਲ X A A A A A A P A 1 210 210 0 0 210 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL003869 Credited 16/06/2016   48 MURI KAUR PB-11-006-018-001/162 SC ਜੱਲਲ X A A P A P A A A 2 210 420 0 0 420 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL003869 Credited 16/06/2016   49 RUPINDER KAUR(Wife) PB-11-006-018-001/192 SC ਜੱਲਲ X P P P A P P P A 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL003869 Credited 16/06/2016   50 MANJINDER KAUR(Self) PB-11-006-018-001/188 SC ਜੱਲਲ X A A A A A P P A 2 210 420 0 0 420 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL003869 Credited 16/06/2016   51 VEERPAL KAUR(Wife) PB-11-006-018-001/178 SC ਜੱਲਲ X A P A A P P A A 3 210 630 0 0 630 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL003869 Credited 16/06/2016   52 Om Parkash(Self) PB-11-006-018-001/18 SC ਜੱਲਲ X A A A A A A P A 1 210 210 0 0 210 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL003869 Credited 16/06/2016   53 Parem Kaur(Wife) PB-11-006-018-001/18 SC ਜੱਲਲ X A A A A A A P A 1 210 210 0 0 210 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL003869 Credited 16/06/2016   54 BITU KAUR(Self) PB-11-006-018-001/173 SC ਜੱਲਲ X A P P A P P P A 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL003869 Credited 16/06/2016   55 ROSHANI DEVI(Wife) PB-11-006-018-001/176 SC ਜੱਲਲ X A A A A A P P A 2 210 420 0 0 420 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL003869 Credited 16/06/2016   56 PAMI KAUR(Wife) PB-11-006-018-001/177 SC ਜੱਲਲ X A A P A A A A A 1 210 210 0 0 210 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL003869 Credited 16/06/2016   57 SARBJIT KAUR(Wife) PB-11-006-018-001/191 SC ਜੱਲਲ X A A A A P P P A 3 210 630 0 0 630 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL003869 Credited 16/06/2016   58 ANGREJ KAUR(Self) PB-11-006-018-001/167 SC ਜੱਲਲ X P A A A P P A A 3 210 630 0 0 630 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL003869 Credited 16/06/2016   59 Amarjit Kaur(Wife) PB-11-006-018-001/11 SC ਜੱਲਲ X A P A A P P P A 4 210 840 0 0 840 PUNJAB NATIONAL BANK Rama Mandi PUNB0079910 2611006WL003869 Credited 16/06/2016   60 VIRPAL KAUR(Wife) PB-11-006-018-001/104 SC ਜੱਲਲ X A A P A P P P A 4 210 840 0 0 840 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL003869 Credited 16/06/2016   61 HARPAL KAUR(Self) PB-11-006-018-001/106 SC ਜੱਲਲ X A A P A P P P A 4 210 840 0 0 840 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL003869 Credited 16/06/2016   62 PREMPAL KAUR PB-11-006-018-001/155 OTHER ਜੱਲਲ X A P P A P A A A 3 210 630 0 0 630 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL003869 Credited 16/06/2016   63 JASVEER SINGH(Self) PB-11-006-018-001/126 SC ਜੱਲਲ X P A A A P A A A 2 210 420 0 0 420 ORIENTAL BANK OF COMMERCE JAJJAL ORBC0101801 2611006WL003869 Credited 16/06/2016   64 Rani Kaur(Wife) PB-11-006-018-001/12 SC ਜੱਲਲ X A P A A A P A A 2 210 420 0 0 420 ORIENTAL BANK OF COMMERCE JAJJAL ORBC0101801 2611006WL003869 Credited 16/06/2016   65 SILA DEVI(Self) PB-11-006-018-001/114 SC ਜੱਲਲ X A A P A P P P A 4 210 840 0 0 840 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL003869 Credited 16/06/2016   66 Bala Devi(Wife) PB-11-006-018-001/16 SC ਜੱਲਲ X A A A A A P P A 2 210 420 0 0 420 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL003869 Credited 16/06/2016   67 PARAMJIT KAUR(Daughter-in-Law) PB-11-006-018-001/162 SC ਜੱਲਲ X A P A A A A P A 2 210 420 0 0 420 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL003869 Credited 16/06/2016   68 KANTA DEVI PB-11-006-018-001/166 SC ਜੱਲਲ X A P P A P A A A 3 210 630 0 0 630 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL003869 Credited 16/06/2016   69 KANTA(Wife) PB-11-006-018-001/179 SC ਜੱਲਲ X A A A A A A P A 1 210 210 0 0 210 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL003869 Credited 16/06/2016   70 SABRAJ SINGH(Self) PB-11-006-018-001/104 SC ਜੱਲਲ X A A A A A P P A 2 210 420 0 0 420 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL004146 Credited 07/12/2016   Daily Attendence 0 29 34 34 0 46 39 40 0

Category Amount Paid(In Rs.) Amount Paid SC 38430 Amount Paid ST 0 Amount Paid Other 8190

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

Total Cash payment(In Rs.) Cash 46620 Average Per labour 666

Total man days : 222