Muster Roll No. : 441	Date From : 17/03/2016    Date To : 23/03/2016	Sanction No. : 1094-97    Sanction Date : 06/02/2015
Work Code : 2610011026/FP/5047	Work Name : Disposal of Sullage water at Vill. Katron

Measurement Book Detail

MB NO.  508        Page NO.  80

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(Self) PB-10-011-015-001/127 SC ਸੇਰਪੁਰ P P P P P P A 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL002785 Credited 18/04/2016   2 JASPAL SINGH(Husband) PB-10-011-015-001/148 SC ਸੇਰਪੁਰ P P P P P P A 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL003139 Credited 28/09/2016   3 MAJOR SINGH(Self) PB-10-011-015-001/151 SC ਸੇਰਪੁਰ P P P P P P A 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL002785 Credited 18/04/2016   4 HARJINDER KAUR(Self) PB-10-011-015-001/148 SC ਸੇਰਪੁਰ P P P P P P A 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL002785 Credited 18/04/2016   5 GULAB KAUR(Self) PB-10-011-015-001/128 SC ਸੇਰਪੁਰ P P P P P P A 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL002785 Credited 18/04/2016   6 BALJEET KAUR(Self) PB-10-011-015-001/26 SC ਸੇਰਪੁਰ P P P P P P A 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL002785 Credited 16/04/2016   7 GURMAIL KAUR(Self) PB-10-011-015-001/8 SC ਸੇਰਪੁਰ P P P P P P A 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCE SHERPUR ORBC0101343 2610011WL002785 Credited 18/04/2016   8 MANJEET KAUR(Self) PB-10-011-015-001/81 SC ਸੇਰਪੁਰ P P P P P P A 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL002785 Credited 16/04/2016   9 RANI KAUR(Self) PB-10-011-015-001/29 SC ਸੇਰਪੁਰ P P P P P P A 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL002785 Credited 18/04/2016   10 PARAMJEET KAUR(Self) PB-10-011-015-001/7 SC ਸੇਰਪੁਰ P P P P P P A 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL002785 Credited 18/04/2016   11 MUKHTIAR KAUR(Self) PB-10-011-015-001/11 SC ਸੇਰਪੁਰ P P P P P P A 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL002785 Credited 18/04/2016   12 KULDEEP KAUR PB-10-011-015-001/147 SC ਸੇਰਪੁਰ P P P P P P A 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL002785 Credited 18/04/2016   13 JASWINDER KAUR(Wife) PB-10-011-038-001/44 SC ਪਤੀ ਖਲੀਲ P P P P P P A 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL002785 Credited 18/04/2016   14 JASVIR KAUR(Wife) PB-10-011-015-001/151 SC ਸੇਰਪੁਰ P P P P P P A 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCE SHERPUR ORBC0101343 2610011WL002785 Credited 18/04/2016   15 JAGPAL SINGH(Self) PB-10-011-015-001/150 SC ਸੇਰਪੁਰ P P P P P P A 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCE SHERPUR ORBC0101343 2610011WL002785 Credited 18/04/2016   16 CHARANJEET KAUR(Self) PB-10-011-015-001/73 SC ਸੇਰਪੁਰ P P P P P P A 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCE SHERPUR ORBC0101343 2610011WL002785 Credited 16/04/2016   17 BALWINDER SINGH(Self) PB-10-011-015-001/139 SC ਸੇਰਪੁਰ P P P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL002785 Credited 04/05/2016   18 BALJEET KAUR(Self) PB-10-011-038-001/26 SC ਪਤੀ ਖਲੀਲ P P P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL002785 Credited 04/05/2016   19 JASPREET KAUR(Self) PB-10-011-038-001/27 SC ਪਤੀ ਖਲੀਲ P P P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL002785 Credited 04/05/2016   20 BALVIR KAUR(Wife) PB-10-011-038-001/32 SC ਪਤੀ ਖਲੀਲ P P P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL002785 Credited 04/05/2016   21 KARAMJIT KAUR(Self) PB-10-011-038-001/66 OTHER ਪਤੀ ਖਲੀਲ P P P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL002785 Credited 04/05/2016   22 DARSHAN KAUR(Wife) PB-10-011-015-001/39 SC ਸੇਰਪੁਰ P P P P P P A 6 210 1260 0 0 1260 BANK OF INDIA DHURI BKID0006591 2610011WL002785 Credited 16/04/2016   Daily Attendence 22 22 22 22 22 22 0

Category Amount Paid(In Rs.) Amount Paid SC 26460 Amount Paid ST 0 Amount Paid Other 1260

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

Total Cash payment(In Rs.) Cash 27720 Average Per labour 1260

Total man days : 132