Muster Roll No. : 339	Date From : 16/12/2015    Date To : 25/12/2015	Sanction No. : 6300/0667    Sanction Date : 19/11/2015
Work Code : 2610001040/FP/4315	Work Name : Flood Control Adampal 2015-16 (2610001040/FP/4315)

Measurement Book Detail

MB NO.  61        Page NO.  32

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 10 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 AMRITPAL SINGH(Self) PB-10-001-060-001/104 SC ਮੁਬਾਰਕਪੁਰਾ(ਝੁੰਗਾ) P 1 210 210 0 0 210 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610001WL001809 Credited 29/01/2016   2 GURJIT SINGH(Brother) PB-10-001-060-001/112 SC ਮੁਬਾਰਕਪੁਰਾ(ਝੁੰਗਾ) P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610001WL001809 Credited 29/01/2016   3 HARBANS KAUR(Self) PB-10-001-060-001/65 SC ਮੁਬਾਰਕਪੁਰਾ(ਝੁੰਗਾ) P 1 210 210 0 0 210 STATE BANK OF INDIA MALERKOTLA SBIN0001762 2610001WL001809 Credited 27/01/2016   4 CHAMKAUR SINGH(Self) PB-10-001-060-001/111 SC ਮੁਬਾਰਕਪੁਰਾ(ਝੁੰਗਾ) P 1 210 210 0 0 210 STATE BANK OF INDIA MALERKOTLA SBIN0001762 2610001WL001809 Credited 27/01/2016   5 RAM PIARA(Husband) PB-10-001-060-001/114 OTHER ਮੁਬਾਰਕਪੁਰਾ(ਝੁੰਗਾ) P P P P 4 210 840 0 0 840 IDBI BANK Dhuri IBKL0002168 2610001WL001809 Credited 29/01/2016   6 HUKAMJIT KAUR(Self) PB-10-001-060-001/119 SC ਮੁਬਾਰਕਪੁਰਾ(ਝੁੰਗਾ) P 1 210 210 0 0 210 STATE BANK OF INDIA MALERKOTLA SBIN0001762 2610001WL001809 Credited 27/01/2016   7 HARDEEP KAUR(Self) PB-10-001-060-001/106 SC ਮੁਬਾਰਕਪੁਰਾ(ਝੁੰਗਾ) P 1 210 210 0 0 210 STATE BANK OF INDIA MALERKOTLA SBIN0001762 2610001WL001809 Credited 27/01/2016   8 GURDEV KAUR(Self) PB-10-001-060-001/77 SC ਮੁਬਾਰਕਪੁਰਾ(ਝੁੰਗਾ) P P P 3 210 630 0 0 630 STATE BANK OF INDIA HATHAN SBIN0050336 2610001WL001809 Credited 27/01/2016   9 DALJIT KAUR(Self) PB-10-001-060-001/72 SC ਮੁਬਾਰਕਪੁਰਾ(ਝੁੰਗਾ) P P P 3 210 630 0 0 630 STATE BANK OF INDIA HATHAN SBIN0050336 2610001WL001809 Credited 27/01/2016   10 JASVIR KAUR(Wife) PB-10-001-060-001/118 SC ਮੁਬਾਰਕਪੁਰਾ(ਝੁੰਗਾ) P 1 210 210 0 0 210 STATE BANK OF INDIA HATHAN SBIN0050336 2610001WL001809 Credited 27/01/2016   11 PARAMJIT KAUR(Self) PB-10-001-060-001/29 SC ਮੁਬਾਰਕਪੁਰਾ(ਝੁੰਗਾ) P 1 210 210 0 0 210 STATE BANK OF INDIA MALERKOTLA SBIN0050025 2610001WL001809 Credited 28/01/2016   12 SAGLA SINGH(Self) PB-10-001-060-001/68 SC ਮੁਬਾਰਕਪੁਰਾ(ਝੁੰਗਾ) P P P 3 210 630 0 0 630 STATE BANK OF INDIA HATHAN SBIN0050336 2610001WL001809 Credited 27/01/2016   13 SUKHWINDER KAUR(Self) PB-10-001-060-001/73 SC ਮੁਬਾਰਕਪੁਰਾ(ਝੁੰਗਾ) P 1 210 210 0 0 210 INDIAN BANK Malerkotla IDIB000M582 2610001WL001809 Credited 29/01/2016   14 JEELO(Self) PB-10-001-060-001/22 OTHER ਮੁਬਾਰਕਪੁਰਾ(ਝੁੰਗਾ) P P P 3 210 630 0 0 630 STATE BANK OF INDIA MALERKOTLA A.D.B. SBIN0050197 2610001WL001809 Credited 28/01/2016   15 RANDHIR SINGH(Son) PB-10-001-060-001/116 SC ਮੁਬਾਰਕਪੁਰਾ(ਝੁੰਗਾ) P P P 3 210 630 0 0 630 STATE BANK OF INDIA HATHAN SBIN0050336 2610001WL001809 Credited 27/01/2016   16 BALJINDER SINGH(Self) PB-10-001-060-001/115 SC ਮੁਬਾਰਕਪੁਰਾ(ਝੁੰਗਾ) P 1 210 210 0 0 210 STATE BANK OF INDIA HATHAN SBIN0050336 2610001WL001809 Credited 27/01/2016   17 GURPREET SINGH(Self) PB-10-001-060-001/69 SC ਮੁਬਾਰਕਪੁਰਾ(ਝੁੰਗਾ) P P P 3 210 630 0 0 630 STATE BANK OF INDIA HATHAN SBIN0050336 2610001WL001809 Credited 27/01/2016   18 KULWANT SINGH(Self) PB-10-001-060-001/113 SC ਮੁਬਾਰਕਪੁਰਾ(ਝੁੰਗਾ) P 1 210 210 0 0 210 STATE BANK OF INDIA HATHAN SBIN0050336 2610001WL001809 Credited 27/01/2016   19 AMARJIT KAUR(Self) PB-10-001-060-001/7 SC ਮੁਬਾਰਕਪੁਰਾ(ਝੁੰਗਾ) P 1 210 210 0 0 210 STATE BANK OF INDIA HATHAN SBIN0050336 2610001WL001809 Credited 28/01/2016   20 GURMAIL KAUR(Self) PB-10-001-060-001/6 SC ਮੁਬਾਰਕਪੁਰਾ(ਝੁੰਗਾ) P 1 210 210 0 0 210 STATE BANK OF INDIA HATHAN SBIN0050336 2610001WL001809 Credited 27/01/2016   21 PARAMJIT KAUR(Self) PB-10-001-060-001/78 SC ਮੁਬਾਰਕਪੁਰਾ(ਝੁੰਗਾ) P P P 3 210 630 0 0 630 STATE BANK OF INDIA HATHAN SBIN0050336 2610001WL001809 Credited 27/01/2016   22 MANDEEP KAUR(Self) PB-10-001-060-001/75 SC ਮੁਬਾਰਕਪੁਰਾ(ਝੁੰਗਾ) P P P 3 210 630 0 0 630 STATE BANK OF INDIA HATHAN SBIN0050336 2610001WL001809 Credited 27/01/2016   23 KULDEEP KAUR(Self) PB-10-001-060-001/110 SC ਮੁਬਾਰਕਪੁਰਾ(ਝੁੰਗਾ) P 1 210 210 0 0 210 STATE BANK OF INDIA HATHAN SBIN0050336 2610001WL001809 Credited 27/01/2016   24 MANJIT KAUR(Self) PB-10-001-060-001/108 SC ਮੁਬਾਰਕਪੁਰਾ(ਝੁੰਗਾ) P 1 210 210 0 0 210 STATE BANK OF INDIA HATHAN SBIN0050336 2610001WL001809 Credited 27/01/2016   25 NIRMAL KAUR(Self) PB-10-001-060-001/27 SC ਮੁਬਾਰਕਪੁਰਾ(ਝੁੰਗਾ) P 1 210 210 0 0 210 STATE BANK OF INDIA HATHAN SBIN0050336 2610001WL001809 Credited 28/01/2016   26 BANT SINGH(Father) PB-10-001-060-001/5 SC ਮੁਬਾਰਕਪੁਰਾ(ਝੁੰਗਾ) P 1 210 210 0 0 210 STATE BANK OF INDIA HATHAN SBIN0050336 2610001WL003655 Credited 02/03/2017   27 PARAMJIT KAUR(Self) PB-10-001-060-001/76 SC ਮੁਬਾਰਕਪੁਰਾ(ਝੁੰਗਾ) P P P 3 210 630 0 0 630 STATE BANK OF INDIA HATHAN SBIN0050336 2610001WL001809 Credited 27/01/2016   28 AMARJIT KAUR(Self) PB-10-001-060-001/60 SC ਮੁਬਾਰਕਪੁਰਾ(ਝੁੰਗਾ) P P P 3 210 630 0 0 630 STATE BANK OF INDIA HATHAN SBIN0050336 2610001WL001809 Credited 27/01/2016   29 RACHHPAL KAUR(Self) PB-10-001-060-001/30 SC ਮੁਬਾਰਕਪੁਰਾ(ਝੁੰਗਾ) P P 2 210 420 0 0 420 STATE BANK OF INDIA HATHAN SBIN0050336 2610001WL001809 Credited 28/01/2016   30 MANJIT KAUR(Wife) PB-10-001-060-001/31 SC ਮੁਬਾਰਕਪੁਰਾ(ਝੁੰਗਾ) P P P P 4 210 840 0 0 840 STATE BANK OF INDIA HATHAN SBIN0050336 2610001WL001809 Credited 28/01/2016   31 HARBANS KAUR(Self) PB-10-001-060-001/35 SC ਮੁਬਾਰਕਪੁਰਾ(ਝੁੰਗਾ) P 1 210 210 0 0 210 STATE BANK OF INDIA HATHAN SBIN0050336 2610001WL001809 Credited 28/01/2016   32 MANJIT KAUR(Self) PB-10-001-060-001/43 SC ਮੁਬਾਰਕਪੁਰਾ(ਝੁੰਗਾ) P 1 210 210 0 0 210 STATE BANK OF INDIA HATHAN SBIN0050336 2610001WL001809 Credited 27/01/2016   33 SINDER KAUR(Self) PB-10-001-060-001/48 SC ਮੁਬਾਰਕਪੁਰਾ(ਝੁੰਗਾ) P 1 210 210 0 0 210 STATE BANK OF INDIA MALERKOTLA SBIN0001762 2610001WL001809 Credited 27/01/2016   34 CHHOTI(Self) PB-10-001-060-001/18 SC ਮੁਬਾਰਕਪੁਰਾ(ਝੁੰਗਾ) P 1 210 210 0 0 210 STATE BANK OF INDIA HATHAN SBIN0050336 2610001WL001809 Credited 28/01/2016   35 KARAMJIT KAUR(Self) PB-10-001-060-001/19 SC ਮੁਬਾਰਕਪੁਰਾ(ਝੁੰਗਾ) P 1 210 210 0 0 210 STATE BANK OF INDIA HATHAN SBIN0050336 2610001WL001809 Credited 28/01/2016   36 KARAMJIT KAUR(Self) PB-10-001-060-001/11 SC ਮੁਬਾਰਕਪੁਰਾ(ਝੁੰਗਾ) P P P 3 210 630 0 0 630 STATE BANK OF INDIA HATHAN SBIN0050336 2610001WL001809 Credited 28/01/2016   37 MANDEEP KAUR(Daughter-in-Law) PB-10-001-060-001/116 SC ਮੁਬਾਰਕਪੁਰਾ(ਝੁੰਗਾ) P P P 3 210 630 0 0 630 STATE BANK OF INDIA HATHAN SBIN0050336 2610001WL001809 Credited 27/01/2016   38 MANJIT KAUR PB-10-001-060-001/71 SC ਮੁਬਾਰਕਪੁਰਾ(ਝੁੰਗਾ) P P P 3 210 630 0 0 630 STATE BANK OF INDIA HATHAN SBIN0050336 2610001WL001809 Credited 27/01/2016   39 SATPAL KAUR(Self) PB-10-001-060-001/9 SC ਮੁਬਾਰਕਪੁਰਾ(ਝੁੰਗਾ) P 1 210 210 0 0 210 STATE BANK OF INDIA HATHAN SBIN0050336 2610001WL001809 Credited 28/01/2016   40 FAKIR SINGH(Self) PB-10-001-060-001/79 SC ਮੁਬਾਰਕਪੁਰਾ(ਝੁੰਗਾ) P P P 3 210 630 0 0 630 STATE BANK OF INDIA HATHAN SBIN0050336 2610001WL001809 Credited 27/01/2016   41 SWARAN SINGH(Self) PB-10-001-060-001/109 SC ਮੁਬਾਰਕਪੁਰਾ(ਝੁੰਗਾ) P 1 210 210 0 0 210 MALWA GRAMIN BANK Bhudan SBIN0RRMLGB 2610001WL001809 Credited 29/01/2016   42 AMARJIT KAUR(Self) PB-10-001-060-001/107 SC ਮੁਬਾਰਕਪੁਰਾ(ਝੁੰਗਾ) P 1 210 210 0 0 210 MALWA GRAMIN BANK Bhudan SBIN0RRMLGB 2610001WL001809 Credited 29/01/2016   43 CHARANJIT KAUR(Self) PB-10-001-060-001/105 SC ਮੁਬਾਰਕਪੁਰਾ(ਝੁੰਗਾ) P 1 210 210 0 0 210 MALWA GRAMIN BANK Bhudan SBIN0RRMLGB 2610001WL001809 Credited 29/01/2016   44 DALWARA SINGH(Self) PB-10-001-060-001/117 SC ਮੁਬਾਰਕਪੁਰਾ(ਝੁੰਗਾ) P 1 210 210 0 0 210 MALWA GRAMIN BANK Bhudan SBIN0RRMLGB 2610001WL001809 Credited 29/01/2016   45 HARPAL SINGH(Husband) PB-10-001-060-001/62 SC ਮੁਬਾਰਕਪੁਰਾ(ਝੁੰਗਾ) P P 2 210 420 0 0 420 MALWA GRAMIN BANK Bhudan SBIN0RRMLGB 2610001WL001809 Credited 29/01/2016   46 KARAMJIT KAUR(Self) PB-10-001-060-001/114 OTHER ਮੁਬਾਰਕਪੁਰਾ(ਝੁੰਗਾ) P P P P 4 210 840 0 0 840 MALWA GRAMIN BANK Bhudan SBIN0RRMLGB 2610001WL001809 Credited 29/01/2016   47 KARTAR KAUR(Mother-in-Law) PB-10-001-060-001/114 OTHER ਮੁਬਾਰਕਪੁਰਾ(ਝੁੰਗਾ) P P P P 4 210 840 0 0 840 MALWA GRAMIN BANK Bhudan SBIN0RRMLGB 2610001WL001809 Credited 29/01/2016   Daily Attendence 47 21 1 18 4 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 15960 Amount Paid ST 0 Amount Paid Other 3150

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

Total Cash payment(In Rs.) Cash 19110 Average Per labour 406.5957

Total man days : 91