Muster Roll No. : 364	Date From : 31/05/2016    Date To : 06/06/2016	Sanction No. : 2977    Sanction Date : 28/04/2016
Work Code : 2616003013/RC/52908	Work Name : E/f in Streets (2616003013/RC/52908)

Measurement Book Detail

MB NO.  13        Page NO.  20

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 RANJIT KAUR(Wife) PB-16-003-013-001/112 SC ਡਬਵਾਲੀ ਢਾਬ A A A A A A A 0 218 0 0 0 0 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL000216   2 ARJAN SINGH(Self) PB-16-003-013-001/183 SC ਡਬਵਾਲੀ ਢਾਬ P P P A P A A 4 218 872 0 0 872 UCO BANK MALOUT UCBA0000131 2616003WL000216 Credited 21/07/2016   3 GURDARSHAN SINGH(Self) PB-16-003-013-001/197 SC ਡਬਵਾਲੀ ਢਾਬ P P P A P P P 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL000216 Credited 21/07/2016   4 MANJEET KAUR(Self) PB-16-003-013-001/129 SC ਡਬਵਾਲੀ ਢਾਬ P A A A P P P 4 218 872 0 0 872 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL000216 Credited 21/07/2016   5 SUKHWANT SINGH(Self) PB-16-003-013-001/112 SC ਡਬਵਾਲੀ ਢਾਬ P P P A P P P 6 218 1308 0 0 1308 SATLUJ GRAMIN BANK Malout PSIB0SGB002 2616003WL000216 Credited 21/07/2016   6 MANDEEP KAUR(Wife) PB-16-003-013-001/117 SC ਡਬਵਾਲੀ ਢਾਬ P P P A P P P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK Gidderbaha PUNB0PGB003 2616003WL000216 Credited 21/07/2016   7 BALDEV SINGH(Self) PB-16-003-013-001/133 SC ਡਬਵਾਲੀ ਢਾਬ P P P P A P P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL000216 Credited 21/07/2016   8 PALO KAUR(Self) PB-16-003-013-001/14 SC ਡਬਵਾਲੀ ਢਾਬ P P P A A A A 3 218 654 0 0 654 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL000216 Credited 21/07/2016   9 BANTA SINGH(Self) PB-16-003-013-001/148 SC ਡਬਵਾਲੀ ਢਾਬ P A P A P P P 5 218 1090 0 0 1090 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL000216 Credited 21/07/2016   10 PARKASH KAUR(Wife) PB-16-003-013-001/183 SC ਡਬਵਾਲੀ ਢਾਬ A A A A A P P 2 218 436 0 0 436 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL001481 Credited 03/10/2017   11 KARAMJIT KAUR(Wife) PB-16-003-013-001/125 SC ਡਬਵਾਲੀ ਢਾਬ P P P A P A A 4 218 872 0 0 872 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL000216 Credited 21/07/2016   12 MANPREET KAUR(Wife) PB-16-003-013-001/197 SC ਡਬਵਾਲੀ ਢਾਬ P P P A P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL000216 Credited 21/07/2016   13 SUKHWINDER KAUR(Wife) PB-16-003-013-001/173 SC ਡਬਵਾਲੀ ਢਾਬ P A P A A A A 2 218 436 0 0 436 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL000216 Credited 21/07/2016   14 KARTAR KAUR(Self) PB-16-003-013-001/140 SC ਡਬਵਾਲੀ ਢਾਬ A A P A P P P 4 218 872 0 0 872 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL000216 Credited 21/07/2016   15 GURMAIL SINGH(Self) PB-16-003-013-001/123 SC ਡਬਵਾਲੀ ਢਾਬ P P P A P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL000216 Credited 21/07/2016   16 GURMEET KAUR(Self) PB-16-003-013-001/109 SC ਡਬਵਾਲੀ ਢਾਬ P P P A P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL000216 Credited 21/07/2016   17 JASVIR KAUR(Wife) PB-16-003-013-001/103 SC ਡਬਵਾਲੀ ਢਾਬ P P P A P P P 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL000216 Credited 21/07/2016   18 PARKASH KAUR(Wife) PB-16-003-013-001/123 SC ਡਬਵਾਲੀ ਢਾਬ P P P A P P P 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL000216 Credited 21/07/2016   19 PARMJEET KAUR(Wife) PB-16-003-013-001/143 SC ਡਬਵਾਲੀ ਢਾਬ P P P A P A A 4 218 872 0 0 872 PUNJAB GRAMIN BANK Gidderbaha PUNB0PGB003 2616003WL000216 Credited 21/07/2016   20 JAGROOP SINGH(Self) PB-16-003-013-001/144 SC ਡਬਵਾਲੀ ਢਾਬ P A A A P P P 4 218 872 0 0 872 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL000216 Credited 21/07/2016   21 RAJBIR KAUR(Wife) PB-16-003-013-001/144 SC ਡਬਵਾਲੀ ਢਾਬ P P P A P A A 4 218 872 0 0 872 PUNJAB GRAMIN BANK Gidderbaha PUNB0PGB003 2616003WL000216 Credited 21/07/2016   22 GURMEJ SINGH(Self) PB-16-003-013-001/167 SC ਡਬਵਾਲੀ ਢਾਬ P P P A A A A 3 218 654 0 0 654 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL000216 Credited 21/07/2016   23 RAMESH KUMAR(Self) PB-16-003-013-001/19 SC ਡਬਵਾਲੀ ਢਾਬ P A A A P P P 4 218 872 0 0 872 SATLUJ GRAMIN BANK Kabbarwala PSIB0SGB002 2616003WL000216 Credited 21/07/2016   24 RONKI RAM(Self) PB-16-003-013-001/164 SC ਡਬਵਾਲੀ ਢਾਬ A A P A P P P 4 218 872 0 0 872 SATLUJ GRAMIN BANK Kabbarwala PSIB0SGB002 2616003WL000216 Credited 21/07/2016   25 ROOP SINGH(Self) PB-16-003-013-001/143 SC ਡਬਵਾਲੀ ਢਾਬ A A P A P P P 4 218 872 0 0 872 SATLUJ GRAMIN BANK Kabbarwala PSIB0SGB002 2616003WL000216 Credited 21/07/2016   26 SHINDER KAUR(Wife) PB-16-003-013-001/114 SC ਡਬਵਾਲੀ ਢਾਬ P P P A P A A 4 218 872 0 0 872 SATLUJ GRAMIN BANK Kabbarwala PSIB0SGB002 2616003WL000216 Credited 21/07/2016   27 RAJ AKUR(Wife) PB-16-003-013-001/111 SC ਡਬਵਾਲੀ ਢਾਬ P P P A P P P 6 218 1308 0 0 1308 AXIS BANK BURAJ SIDHWAN UTIB0002446 2616003WL000216 Credited 21/07/2016   Daily Attendence 22 17 22 1 21 18 17

Category Amount Paid(In Rs.) Amount Paid SC 25724 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25724 Average Per labour 952.7407

Total man days : 118