Muster Roll No. : 161	Date From : 10/06/2016    Date To : 16/06/2016	Sanction No. : 13177/218    Sanction Date : 18/05/2016
Work Code : 2617005011/IC/14989	Work Name : CLEANING & REPAIR OF KHALS (2617005011/IC/14989)

Measurement Book Detail

MB NO.  794        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 MANJIT KAUR PB-17-005-011-001/191 SC ਢੈਪਈ P A A A A A A 1 185 185 0 0 185 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL000520 Credited 21/07/2016   2 AMARJIT RAM PB-17-005-011-001/218 OTHER ਢੈਪਈ A A P P P A A 3 185 555 0 0 555 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL000520 Credited 21/07/2016   3 AMANDEEP SINGH PB-17-005-011-001/226 OTHER ਢੈਪਈ A A A A P P P 3 185 555 0 0 555 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL000520 Credited 21/07/2016   4 JASPAL SINGH(Self) PB-17-005-011-001/265 SC ਢੈਪਈ A A A A A A P 1 185 185 0 0 185 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL002271 Credited 06/12/2016   5 KALA SINGH(Self) PB-17-005-011-001/33 SC ਢੈਪਈ P P P P P P P 7 185 1295 0 0 1295 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL000520 Credited 21/07/2016   6 MANJEET KAUR PB-17-005-011-001/287 SC ਢੈਪਈ P P P P P P P 7 185 1295 0 0 1295 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL000520 Credited 21/07/2016   7 MARU SINGH(Self) PB-17-005-011-001/29 SC ਢੈਪਈ A P P P P P P 6 185 1110 0 0 1110 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL001199 Credited 28/09/2016   8 NATH SINGH(Self) PB-17-005-011-001/24 SC ਢੈਪਈ P P P P P P P 7 185 1295 0 0 1295 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL000520 Credited 21/07/2016   9 GURDAS KAUR(Self) PB-17-005-011-001/215 OTHER ਢੈਪਈ P P P P P P P 7 185 1295 0 0 1295 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL000520 Credited 21/07/2016   10 SHINDER KAUR(Self) PB-17-005-011-001/14 SC ਢੈਪਈ P P A A A A A 2 185 370 0 0 370 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL000520 Credited 21/07/2016   11 AMARJIT KAUR(Wife) PB-17-005-011-001/200 OTHER ਢੈਪਈ P P P P P P P 7 185 1295 0 0 1295 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL000520 Credited 21/07/2016   12 JEET SINGH(Self) PB-17-005-011-001/118 SC ਢੈਪਈ A P P P A A P 4 185 740 0 0 740 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL000520 Credited 21/07/2016   13 GURMUKH SINGH(Son) PB-17-005-011-001/146 SC ਢੈਪਈ P A A A A A A 1 185 185 0 0 185 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL000520 Credited 21/07/2016   14 RANO(Wife) PB-17-005-011-001/150 SC ਢੈਪਈ P P P P P P P 7 185 1295 0 0 1295 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL000520 Credited 21/07/2016   15 GURCHARAN SINGH(Son) PB-17-005-011-001/156 SC ਢੈਪਈ P P P P P P P 7 185 1295 0 0 1295 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL000520 Credited 21/07/2016   16 CHARANJIT KAUR PB-17-005-011-001/162 SC ਢੈਪਈ P P P P P P P 7 185 1295 0 0 1295 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL000520 Credited 21/07/2016   17 GOLO KAUR(Wife) PB-17-005-011-001/170 SC ਢੈਪਈ P P P P P P P 7 185 1295 0 0 1295 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL000520 Credited 21/07/2016   18 JEETO KAUR(Wife) PB-17-005-011-001/171 SC ਢੈਪਈ P A A A A A A 1 185 185 0 0 185 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL000520 Credited 21/07/2016   19 DARSHAN SINGH(Self) PB-17-005-011-001/175 SC ਢੈਪਈ P A A A A A A 1 185 185 0 0 185 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL000520 Credited 21/07/2016   20 GURNATH SINGH(Self) PB-17-005-011-001/18 SC ਢੈਪਈ P P P A A A A 3 185 555 0 0 555 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL002064 Credited 07/12/2016   21 DALVIR KAUR(Wife) PB-17-005-011-001/18 SC ਢੈਪਈ P P P A P A A 4 185 740 0 0 740 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL000520 Credited 21/07/2016   22 RANI KAUR(Wife) PB-17-005-011-001/181 SC ਢੈਪਈ P P P P P P P 7 185 1295 0 0 1295 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL000520 Credited 21/07/2016   23 GURMEL KAUR(Wife) PB-17-005-011-001/186 SC ਢੈਪਈ P P P P P P P 7 185 1295 0 0 1295 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL000520 Credited 21/07/2016   24 SUKHDEV KAUR(Wife) PB-17-005-011-001/128 SC ਢੈਪਈ P P P P P P P 7 185 1295 0 0 1295 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL000520 Credited 21/07/2016   25 KIRANPAL KAUR(Wife) PB-17-005-011-001/132 OTHER ਢੈਪਈ P A A A A A A 1 185 185 0 0 185 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL000520 Credited 21/07/2016   26 MALKEET KAUR(Wife) PB-17-005-011-001/134 OTHER ਢੈਪਈ A P A P P P P 5 185 925 0 0 925 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL000520 Credited 21/07/2016   27 NASIB KAUR(Wife) PB-17-005-011-001/10 SC ਢੈਪਈ P P P P P P P 7 185 1295 0 0 1295 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL000520 Credited 21/07/2016   28 PIYARA SINGH(Self) PB-17-005-011-001/101 SC ਢੈਪਈ P P P P P P P 7 185 1295 0 0 1295 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL000520 Credited 21/07/2016   29 MAHINDER KAUR(Mother) PB-17-005-011-001/107 SC ਢੈਪਈ P P P P P P P 7 185 1295 0 0 1295 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL000520 Credited 21/07/2016   30 PAMMI KAUR(Wife) PB-17-005-011-001/109 SC ਢੈਪਈ P P P P A A P 5 185 925 0 0 925 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL000520 Credited 21/07/2016   31 GURMIT KAUR(Wife) PB-17-005-011-001/111 SC ਢੈਪਈ P A A A A A A 1 185 185 0 0 185 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL000520 Credited 21/07/2016   32 CHAND SINGH(Self) PB-17-005-011-001/115 SC ਢੈਪਈ P P P P P P P 7 185 1295 0 0 1295 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL000520 Credited 21/07/2016   33 BALJIT KAUR(Wife) PB-17-005-011-001/201 OTHER ਢੈਪਈ P P P P P P P 7 185 1295 0 0 1295 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL000520 Credited 21/07/2016   34 BUTA SINGH PB-17-005-011-001/205 OTHER ਢੈਪਈ A P P P P P P 6 185 1110 0 0 1110 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL000520 Credited 21/07/2016   35 NASEEB KAUR(Wife) PB-17-005-011-001/206 OTHER ਢੈਪਈ P A P P P P P 6 185 1110 0 0 1110 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL000520 Credited 21/07/2016   36 KASHMIR SINGH PB-17-005-011-001/208 OTHER ਢੈਪਈ P P P P P P P 7 185 1295 0 0 1295 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL000520 Credited 21/07/2016   37 MAHINDER KAUR PB-17-005-011-001/195 SC ਢੈਪਈ P P P P P P P 7 185 1295 0 0 1295 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL000520 Credited 21/07/2016   38 MALKIT KAUR(Wife) PB-17-005-011-001/239 OTHER ਢੈਪਈ P A A A A P A 2 185 370 0 0 370 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL000520 Credited 21/07/2016   39 MANJIT KAUR(Wife) PB-17-005-011-001/221 OTHER ਢੈਪਈ P A A A A A A 1 185 185 0 0 185 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL000520 Credited 21/07/2016   40 JASPAL KAUR(Wife) PB-17-005-011-001/224 OTHER ਢੈਪਈ P A A A A A A 1 185 185 0 0 185 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL000520 Credited 21/07/2016   41 NIRVAIR SINGH PB-17-005-011-001/251 OTHER ਢੈਪਈ P A P P A P P 5 185 925 0 0 925 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL000520 Credited 21/07/2016   42 BINDER KAUR(Self) PB-17-005-011-001/254 OTHER ਢੈਪਈ P A A A A A A 1 185 185 0 0 185 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL000520 Credited 21/07/2016   43 KIRANPAL KAUR(Wife) PB-17-005-011-001/262 SC ਢੈਪਈ P A A A A A A 1 185 185 0 0 185 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL000520 Credited 21/07/2016   44 AMANDEEP KAUR(Wife) PB-17-005-011-001/265 SC ਢੈਪਈ P P P A A P P 5 185 925 0 0 925 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL000520 Credited 21/07/2016   45 MAIA DEVI(Wife) PB-17-005-011-001/267 SC ਢੈਪਈ P A A A A A A 1 185 185 0 0 185 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL000520 Credited 21/07/2016   46 TARSEM SINGH(Self) PB-17-005-011-001/270 SC ਢੈਪਈ P P P P P P P 7 185 1295 0 0 1295 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL000520 Credited 21/07/2016   47 AMARJIT KAUR(Wife) PB-17-005-011-001/33 SC ਢੈਪਈ P P P P P A P 6 185 1110 0 0 1110 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL000520 Credited 21/07/2016   48 HARDITT SINGH(Self) PB-17-005-011-001/4 SC ਢੈਪਈ P P P P P P P 7 185 1295 0 0 1295 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL000520 Credited 21/07/2016   49 HARPAL SINGH(Self) PB-17-005-011-001/274 OTHER ਢੈਪਈ P P P P P P A 6 185 1110 0 0 1110 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL000520 Credited 21/07/2016   50 KIRANPAL KAUR PB-17-005-011-001/277 SC ਢੈਪਈ P A A A A A A 1 185 185 0 0 185 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL000520 Credited 21/07/2016   51 BALWINDER SINGH(Self) PB-17-005-011-001/278 SC ਢੈਪਈ P P P P P P P 7 185 1295 0 0 1295 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL000520 Credited 21/07/2016   52 KARAMJIT KAUR PB-17-005-011-001/286 SC ਢੈਪਈ P P P P P P P 7 185 1295 0 0 1295 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL000520 Credited 21/07/2016   53 NASIB BEGAM PB-17-005-011-001/290 OTHER ਢੈਪਈ P P P P P P A 6 185 1110 0 0 1110 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL000520 Credited 21/07/2016   54 AMARJIT KAUR(Wife) PB-17-005-011-001/48 SC ਢੈਪਈ P P A P P P P 6 185 1110 0 0 1110 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL000520 Credited 21/07/2016   55 TEJ KAUR(Wife) PB-17-005-011-001/50 SC ਢੈਪਈ P P P P P P P 7 185 1295 0 0 1295 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL000520 Credited 21/07/2016   56 RANI KAUR(Wife) PB-17-005-011-001/61 SC ਢੈਪਈ P P P P P P P 7 185 1295 0 0 1295 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL000520 Credited 21/07/2016   57 DARSHAN SINGH(Self) PB-17-005-011-001/62 SC ਢੈਪਈ P P P P P P P 7 185 1295 0 0 1295 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL000520 Credited 21/07/2016   58 SUKHPAL KAUR(Wife) PB-17-005-011-001/62 SC ਢੈਪਈ P A P P A P P 5 185 925 0 0 925 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL000520 Credited 21/07/2016   59 GURMAIL KAUR(Wife) PB-17-005-011-001/75 SC ਢੈਪਈ P P P P A P P 6 185 1110 0 0 1110 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL000520 Credited 21/07/2016   60 SEETO(Wife) PB-17-005-011-001/77 OTHER ਢੈਪਈ P P P P P P P 7 185 1295 0 0 1295 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL000520 Credited 21/07/2016   61 HAKAM SINGH(Son) PB-17-005-011-001/79 SC ਢੈਪਈ P P P P P P P 7 185 1295 0 0 1295 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL000520 Credited 21/07/2016   62 SHINDER KAUR(Wife) PB-17-005-011-001/82 SC ਢੈਪਈ A P A P P A P 4 185 740 0 0 740 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL000520 Credited 21/07/2016   63 CHARNA SINGH(Self) PB-17-005-011-001/85 SC ਢੈਪਈ A P P P P A P 5 185 925 0 0 925 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL000520 Credited 21/07/2016   64 KARNAIL SINGH(Self) PB-17-005-011-001/95 SC ਢੈਪਈ P P P P P P P 7 185 1295 0 0 1295 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL000520 Credited 21/07/2016   65 GURMEL KAUR(Wife) PB-17-005-011-001/95 SC ਢੈਪਈ P A A A A A A 1 185 185 0 0 185 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL000520 Credited 21/07/2016   66 HARBANS KAUR(Wife) PB-17-005-011-001/97 SC ਢੈਪਈ P P P P P P P 7 185 1295 0 0 1295 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL000520 Credited 21/07/2016   67 SEETO KAUR(Wife) PB-17-005-011-001/98 SC ਢੈਪਈ P P P P P P P 7 185 1295 0 0 1295 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL000520 Credited 21/07/2016   68 KARAMJIT KAUR(Wife) PB-17-005-011-001/99 SC ਢੈਪਈ P A A A A A A 1 185 185 0 0 185 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL000520 Credited 21/07/2016   69 PAUL KAUR(Wife) PB-17-005-011-001/13 SC ਢੈਪਈ P P A A A A A 2 185 370 0 0 370 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL000520 Credited 21/07/2016   70 AMAR KAUR(Self) PB-17-005-011-001/212 OTHER ਢੈਪਈ P P P P P P P 7 185 1295 0 0 1295 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL000520 Credited 21/07/2016   71 HAMIR SINGH PB-17-005-011-001/250 OTHER ਢੈਪਈ P P P P P P P 7 185 1295 0 0 1295 ORIENTAL BANK OF COMMERCE BHIKHI ORBC0101158 2617005WL000520 Credited 21/07/2016   72 ANJU RANI(Wife) PB-17-005-011-001/43 OTHER ਢੈਪਈ A P P P P P A 5 185 925 0 0 925 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL000520 Credited 21/07/2016   73 BHARBHUR SINGH(Self) PB-17-005-011-001/140 OTHER ਢੈਪਈ P P P P P P P 7 185 1295 0 0 1295 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL000520 Credited 21/07/2016   74 GURDIAL SINGH PB-17-005-011-001/209 OTHER ਢੈਪਈ P P P P P P P 7 185 1295 0 0 1295 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000520 Credited 21/07/2016   75 PARAMJIT KAUR(Wife) PB-17-005-011-001/218 OTHER ਢੈਪਈ P P P P P P P 7 185 1295 0 0 1295 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000520 Credited 21/07/2016   76 MAKHAN SINGH(Self) PB-17-005-011-001/272 OTHER ਢੈਪਈ P A P P P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000520 Credited 21/07/2016   77 AJAIB SINGH(Son) PB-17-005-011-001/242 OTHER ਢੈਪਈ P P P P P P P 7 185 1295 0 0 1295 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000520 Credited 21/07/2016   Daily Attendence 67 55 55 55 52 52 54

Category Amount Paid(In Rs.) Amount Paid SC 47360 Amount Paid ST 0 Amount Paid Other 24790

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

Total Cash payment(In Rs.) Cash 72150 Average Per labour 937.013

Total man days : 390