Muster Roll No. : 176	Date From : 19/06/2016    Date To : 26/06/2016	Sanction No. : 1220    Sanction Date : 27/05/2016
Work Code : 2610011015/RC/49540	Work Name : Road Barm sherpur 2016-17 (2610011015/RC/49540)

Measurement Book Detail

MB NO.  911        Page NO.  15

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 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 BHAGWANT SINGH(Father-in_Law) PB-10-011-015-001/44 SC ਸੇਰਪੁਰ P P P P P P P A 7 218 1526 0 0 1526       2610011WL000848 Credited 21/07/2016   2 SODHA KAUR(Wife) PB-10-011-015-001/77 SC ਸੇਰਪੁਰ P P P P P P P A 7 218 1526 0 0 1526       2610011WL000848 Credited 21/07/2016   3 SUKHWINDER KAUR(Self) PB-10-011-015-001/127 SC ਸੇਰਪੁਰ P P P P P P P A 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL000848 Credited 21/07/2016   4 RANI DEVI(Self) PB-10-011-015-001/115 SC ਸੇਰਪੁਰ P P P P P P A A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL000848 Credited 21/07/2016   5 MAHINDER PAL(Self) PB-10-011-015-001/120 SC ਸੇਰਪੁਰ P A A A A A A A 1 218 218 0 0 218 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL000848 Credited 21/07/2016   6 DHARMINDER SINGH(Self) PB-10-011-015-001/140 SC ਸੇਰਪੁਰ P P P P P P P A 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL000848 Credited 21/07/2016   7 HARJINDER KAUR(Self) PB-10-011-015-001/148 SC ਸੇਰਪੁਰ P P P P P P P A 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL000848 Credited 21/07/2016   8 LACHMAN SINGH(Self) PB-10-011-015-001/155 SC ਸੇਰਪੁਰ P P P P P P P A 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL000848 Credited 21/07/2016   9 Angraj kaur(Self) PB-10-011-015-001/94 SC ਸੇਰਪੁਰ P P P P P P A A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL000848 Credited 21/07/2016   10 GULAB KAUR(Self) PB-10-011-015-001/128 SC ਸੇਰਪੁਰ P P P P P P P A 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL000848 Credited 21/07/2016   11 SUKHDEV SINGH(Self) PB-10-011-015-001/149 SC ਸੇਰਪੁਰ P P P P P P P A 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL000848 Credited 21/07/2016   12 JOGINDER SINGH(Husband) PB-10-011-015-001/49 SC ਸੇਰਪੁਰ P P P P P P P A 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL000848 Credited 21/07/2016   13 KARNAIL KAUR(Self) PB-10-011-015-001/56 SC ਸੇਰਪੁਰ P P P P P P A A 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCE SHERPUR ORBC0101343 2610011WL000848 Credited 21/07/2016   14 SATPAL RANI(Self) PB-10-011-015-001/136 SC ਸੇਰਪੁਰ P P P P P P A A 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCE SHERPUR ORBC0101343 2610011WL000848 Credited 21/07/2016   15 GURDEV KAUR(Self) PB-10-011-015-001/70 SC ਸੇਰਪੁਰ P P P P P P P A 7 218 1526 0 0 1526 ORIENTAL BANK OF COMMERCE SHERPUR ORBC0101343 2610011WL000848 Credited 21/07/2016   16 SUNITA DEVI(Self) PB-10-011-015-001/85 SC ਸੇਰਪੁਰ P P P P P P P A 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL000848 Credited 21/07/2016   17 NASEEB KAUR(Self) PB-10-011-015-001/87 SC ਸੇਰਪੁਰ P P P P P P P A 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL000848 Credited 21/07/2016   18 SINDER KAUR(Self) PB-10-011-015-001/76 SC ਸੇਰਪੁਰ P P P P P A A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL000848 Credited 21/07/2016   19 CHARANJEET KAUR(Self) PB-10-011-015-001/41 SC ਸੇਰਪੁਰ P P P P P P A A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL000848 Credited 21/07/2016   20 MAHINDER KAUR(Wife) PB-10-011-015-001/25 SC ਸੇਰਪੁਰ P P P P P A A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL000848 Credited 21/07/2016   21 RANI KAUR(Self) PB-10-011-015-001/29 SC ਸੇਰਪੁਰ P P P P P P A A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL000848 Credited 21/07/2016   22 SINDER KAUR(Self) PB-10-011-015-001/59 SC ਸੇਰਪੁਰ P P P P P P A A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL000848 Credited 21/07/2016   23 BHURA SINGH(Self) PB-10-011-015-001/60 SC ਸੇਰਪੁਰ P P P P P P P A 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL000848 Credited 21/07/2016   24 PARAMJEET KAUR(Self) PB-10-011-015-001/61 SC ਸੇਰਪੁਰ P P P P P P P A 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL000848 Credited 21/07/2016   25 DARSHAN KAUR(Wife) PB-10-011-015-001/62 SC ਸੇਰਪੁਰ P P P P P P A A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL000848 Credited 21/07/2016   26 PARAMJEET KAUR(Self) PB-10-011-015-001/7 SC ਸੇਰਪੁਰ P P P P A A A A 4 218 872 0 0 872 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL000848 Credited 21/07/2016   27 MANJEET KAUR(Self) PB-10-011-015-001/50 SC ਸੇਰਪੁਰ P P P P P P P A 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL000848 Credited 21/07/2016   28 JASMAIL KAUR(Mother-in-Law) PB-10-011-015-001/44 SC ਸੇਰਪੁਰ P P P P P P A A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL000848 Credited 21/07/2016   29 RAJWINDER KAUR(Self) PB-10-011-015-001/142 OTHER ਸੇਰਪੁਰ P P P P P P A A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL000848 Credited 21/07/2016   30 PARAMJIT KAUR PB-10-011-015-001/145 SC ਸੇਰਪੁਰ P P P P P P P A 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL000848 Credited 21/07/2016   31 KULDEEP KAUR PB-10-011-015-001/147 SC ਸੇਰਪੁਰ P P P P P P A A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL000848 Credited 21/07/2016   32 MANJEET KAUR(Wife) PB-10-011-015-001/13 SC ਸੇਰਪੁਰ P P P P P A A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL000848 Credited 21/07/2016   33 RAJWINDER KAUR(Self) PB-10-011-015-001/10 SC ਸੇਰਪੁਰ P P P P P P A A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL000848 Credited 21/07/2016   34 JAGPAL SINGH(Self) PB-10-011-015-001/150 SC ਸੇਰਪੁਰ P P P P P P P A 7 218 1526 0 0 1526 ORIENTAL BANK OF COMMERCE SHERPUR ORBC0101343 2610011WL000848 Credited 21/07/2016   35 JAGDEV SINGH(Self) PB-10-011-015-001/153 SC ਸੇਰਪੁਰ P P P P P P P A 7 218 1526 0 0 1526 ORIENTAL BANK OF COMMERCE SHERPUR ORBC0101343 2610011WL000848 Credited 21/07/2016   36 CHARANJEET KAUR(Self) PB-10-011-015-001/73 SC ਸੇਰਪੁਰ P P P P P P P A 7 218 1526 0 0 1526 ORIENTAL BANK OF COMMERCE SHERPUR ORBC0101343 2610011WL000848 Credited 21/07/2016   37 HARBHAJAN SINGH(Husband) PB-10-011-015-001/95 SC ਸੇਰਪੁਰ P P P P P P P A 7 218 1526 0 0 1526 ORIENTAL BANK OF COMMERCE SHERPUR ORBC0101343 2610011WL000848 Credited 21/07/2016   38 SUKHWINDER KAUR(Self) PB-10-011-015-001/24 SC ਸੇਰਪੁਰ P P P A A A A A 3 218 654 0 0 654 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL000848 Credited 21/07/2016   39 KIRANPAL KAUR(Self) PB-10-011-015-001/111 SC ਸੇਰਪੁਰ P P P P P P A A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL000848 Credited 21/07/2016   40 KIRANPAL KAUR(Self) PB-10-011-015-001/133 SC ਸੇਰਪੁਰ P P P P P P A A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL000848 Credited 21/07/2016   41 MURTI DEVI(Self) PB-10-011-015-001/90 SC ਸੇਰਪੁਰ P P P P P P P A 7 218 1526 0 0 1526 DISTRICT CENTRAL COOPERATIVE BANK khanouri 26 2610011WL000848 Credited 21/07/2016   42 JARNAIL KAUR(Self) PB-10-011-015-001/152 SC ਸੇਰਪੁਰ P P P P P P P A 7 218 1526 0 0 1526 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL000848 Credited 21/07/2016   43 KRISHNA KAUR(Self) PB-10-011-015-001/154 SC ਸੇਰਪੁਰ P P P P P P P A 7 218 1526 0 0 1526 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL000848 Credited 21/07/2016   44 DARSHAN KAUR(Wife) PB-10-011-015-001/39 SC ਸੇਰਪੁਰ P P P P P P P A 7 218 1526 0 0 1526 BANK OF INDIA DHURI BKID0006591 2610011WL000848 Credited 21/07/2016   Daily Attendence 44 43 43 42 41 38 24 0

Category Amount Paid(In Rs.) Amount Paid SC 58642 Amount Paid ST 0 Amount Paid Other 1308

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

Total Cash payment(In Rs.) Cash 59950 Average Per labour 1362.5

Total man days : 275