Muster Roll No. : 149	Date From : 14/06/2016    Date To : 20/06/2016	Sanction No. : ADC 5218    Sanction Date : 10/10/2015
Work Code : 2602006061/WH/17130	Work Name : POND WORK- KOT MEHTAB (2602006061/WH/17130)

Measurement Book Detail

MB NO.  1254        Page NO.  12

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 SAWARN SINGH(Self) PB-02-006-061-001/133 SC P P A P P A P 5 218 1090 0 0 1090 PUNJAB & SIND BANK RAYYA MANDI PSIB0000110 2602006WL000416 Credited 21/07/2016   2 DALJIT KAUR(Self) PB-02-006-061-001/125 SC P P P P P A A 5 218 1090 0 0 1090 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602006WL000416 Credited 21/07/2016   3 RAJNI(Self) PB-02-006-061-001/103 SC P P P P P A P 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602006WL000416 Credited 21/07/2016   4 DALBIR KAUR(Self) PB-02-006-061-001/106 SC P P P P P A P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Wazir Bhullar PSIB0021274 2602006WL000416 Credited 21/07/2016   5 DALJIT KAUR(Self) PB-02-006-061-001/102 SC P P A A P A P 4 218 872 0 0 872 PUNJAB & SIND BANK Wazir Bhullar PSIB0021274 2602006WL000416 Credited 21/07/2016   6 KEWAL SINGH(Self) PB-02-006-061-001/84 SC P A A A A A A 1 218 218 0 0 218 ORIENTAL BANK OF COMMERCE RAYYA, AMRITSAR ORBC0101338 2602006WL000416 Credited 21/07/2016   7 SUKHDEV SINGH(Self) PB-02-006-061-001/82 SC P P P P P A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Rayya Amritsar PUNB0133810 2602006WL000416 Credited 21/07/2016   8 GURMEET KAUR(Wife) PB-02-006-061-001/60 SC A P P P P A P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Rayya Amritsar PUNB0133810 2602006WL000416 Credited 21/07/2016   9 HARBANS SINGH(Self) PB-02-006-061-001/92 SC P P P P P A P 6 218 1308 0 0 1308 STATE BANK OF INDIA RAYYA SBIN0010737 2602006WL000416 Credited 21/07/2016   10 BALWINDER SINGH(Self) PB-02-006-061-001/62 SC P P P P P A P 6 218 1308 0 0 1308 STATE BANK OF INDIA RAYYA SBIN0010737 2602006WL000416 Credited 21/07/2016   11 HEERA SINGH(Self) PB-02-006-061-001/73 SC P P P P P A P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK G.T.ROAD, RAYYA PUNB0341700 2602006WL000416 Credited 21/07/2016   12 MANJIT KAUR(Self) PB-02-006-061-001/135 OTHER P P P P P A P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK G.T.ROAD, RAYYA PUNB0341700 2602006WL000416 Credited 21/07/2016   13 RAJ SINGH(Self) PB-02-006-061-001/70 SC P P P P P A P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK WARAICH PUNB0350500 2602006WL000416 Credited 21/07/2016   14 AMARJIT KAUR(Self) PB-02-006-061-001/131 SC P P P P P A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK WARAICH PUNB0350500 2602006WL000416 Credited 21/07/2016   15 PARAMJIT KAUR(Self) PB-02-006-061-001/101 SC P P P P A A P 5 218 1090 0 0 1090 STATE BANK OF INDIA RAYYA SBIN0010737 2602006WL000416 Credited 21/07/2016   16 BHOLI(Self) PB-02-006-061-001/124 SC P P P P P A A 5 218 1090 0 0 1090 UNION BANK OF INDIA BEAS UBIN0563668 2602006WL000416 Credited 21/07/2016   17 DILBAG SINGH(Self) PB-02-006-061-001/136 SC P P P P P A A 5 218 1090 0 0 1090 STATE BANK OF INDIA RAYYA SBIN0050675 2602006WL000416 Credited 21/07/2016   18 KULWINDER KAUR(Self) PB-02-006-061-001/130 SC P P P P P A A 5 218 1090 0 0 1090 STATE BANK OF INDIA RAYYA SBIN0050675 2602006WL000416 Credited 21/07/2016   19 NINDER KAUR(Self) PB-02-006-061-001/114 SC P P P P P A A 5 218 1090 0 0 1090 STATE BANK OF INDIA RAYYA SBIN0050675 2602006WL000416 Credited 21/07/2016   20 SARWAN SINGH(Self) PB-02-006-061-001/67 SC P P P P P A P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602006WL000416 Credited 21/07/2016   21 SARBJIT SINGH(Self) PB-02-006-061-001/54 SC P P P P P A P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602006WL000416 Credited 21/07/2016   22 SATNAM SINGH(Self) PB-02-006-061-001/94 SC P P P P P A P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602006WL000416 Credited 21/07/2016   23 GURMEET KAUR(Self) PB-02-006-061-001/118 SC P P P P P A P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602006WL000416 Credited 21/07/2016   24 KULWINDER KAUR(Self) PB-02-006-061-001/119 SC P P P P P A P 6 218 1308 0 0 1308 AXIS BANK RAYYA, PUNJAB UTIB0000671 2602006WL000416 Credited 21/07/2016   25 USHA RANI(Self) PB-02-006-061-001/115 OTHER P P P A A A A 3 218 654 0 0 654 AXIS BANK RAYYA, PUNJAB UTIB0000671 2602006WL000416 Credited 21/07/2016   26 HARJINDER KAUR(Self) PB-02-006-061-001/110 SC P P P P P A P 6 218 1308 0 0 1308 AXIS BANK RAYYA, PUNJAB UTIB0000671 2602006WL000416 Credited 21/07/2016   27 HARJINDER KAUR(Self) PB-02-006-061-001/111 SC P P P P P A P 6 218 1308 0 0 1308 AXIS BANK RAYYA, PUNJAB UTIB0000671 2602006WL000416 Credited 21/07/2016   28 SARABJIT KAUR(Self) PB-02-006-061-001/112 SC P P P P P A P 6 218 1308 0 0 1308 AXIS BANK RAYYA, PUNJAB UTIB0000671 2602006WL000416 Credited 21/07/2016   29 HARJINDER KAUR(Self) PB-02-006-061-001/113 SC P P P P P A P 6 218 1308 0 0 1308 AXIS BANK RAYYA, PUNJAB UTIB0000671 2602006WL000416 Credited 21/07/2016   30 PARAMJIT SINGH(Self) PB-02-006-061-001/89 SC P P P P P A A 5 218 1090 0 0 1090 AXIS BANK RAYYA, PUNJAB UTIB0000671 2602006WL000416 Credited 21/07/2016   31 KULWANT SINGH(Self) PB-02-006-061-001/64 SC P P P P P A P 6 218 1308 0 0 1308 AXIS BANK RAYYA, PUNJAB UTIB0000671 2602006WL000416 Credited 21/07/2016   32 JOGINDER KAUR(Wife) PB-02-006-061-001/66 SC P P P A P A P 5 218 1090 0 0 1090 AXIS BANK RAYYA, PUNJAB UTIB0000671 2602006WL000416 Credited 21/07/2016   33 SATNAM SINGH PB-02-006-061-001/31 SC P P P P P A P 6 218 1308 0 0 1308 AXIS BANK RAYYA, PUNJAB UTIB0000671 2602006WL000416 Credited 21/07/2016   34 BALKAR SINGH(Self) PB-02-006-061-001/40 OTHER P P P P P A P 6 218 1308 0 0 1308 AXIS BANK RAYYA, PUNJAB UTIB0000671 2602006WL000416 Credited 21/07/2016   35 AJAIB SINGH(Self) PB-02-006-061-001/57 SC P P P P P A P 6 218 1308 0 0 1308 AXIS BANK RAYYA, PUNJAB UTIB0000671 2602006WL000416 Credited 21/07/2016   36 RATAN SINGH(Self) PB-02-006-061-001/74 SC P P P P P A P 6 218 1308 0 0 1308 AXIS BANK RAYYA, PUNJAB UTIB0000671 2602006WL000416 Credited 21/07/2016   37 SATNAM SINGH(Self) PB-02-006-061-001/90 SC P P P P P A P 6 218 1308 0 0 1308 AXIS BANK RAYYA, PUNJAB UTIB0000671 2602006WL000416 Credited 21/07/2016   38 JASWANT SINGH(Self) PB-02-006-061-001/91 SC P P P P P A P 6 218 1308 0 0 1308 AXIS BANK RAYYA, PUNJAB UTIB0000671 2602006WL000416 Credited 21/07/2016   39 NISHAN SINGH(Self) PB-02-006-061-001/96 SC P P P P P A P 6 218 1308 0 0 1308 AXIS BANK RAYYA, PUNJAB UTIB0000671 2602006WL000416 Credited 21/07/2016   40 JARNAIL SINGH(Self) PB-02-006-061-001/97 SC P P P P P A P 6 218 1308 0 0 1308 AXIS BANK RAYYA, PUNJAB UTIB0000671 2602006WL000416 Credited 21/07/2016   41 LOVEPREET SINGH(Self) PB-02-006-061-001/98 SC P P P P P A P 6 218 1308 0 0 1308 AXIS BANK RAYYA, PUNJAB UTIB0000671 2602006WL000416 Credited 21/07/2016   42 DIAL SINGH(Self) PB-02-006-061-001/99 SC P P P P P A P 6 218 1308 0 0 1308 AXIS BANK RAYYA, PUNJAB UTIB0000671 2602006WL000416 Credited 21/07/2016   43 SHINDER KAUR(Self) PB-02-006-061-001/116 OTHER P P P P P A P 6 218 1308 0 0 1308 AXIS BANK RAYYA, PUNJAB UTIB0000671 2602006WL000416 Credited 21/07/2016   44 KULBIR KAUR(Self) PB-02-006-061-001/117 SC P P P P P A P 6 218 1308 0 0 1308 AXIS BANK RAYYA, PUNJAB UTIB0000671 2602006WL000416 Credited 21/07/2016   45 JAGIR SINGH(Self) PB-02-006-061-001/100 SC P P P P P A P 6 218 1308 0 0 1308 AXIS BANK RAYYA, PUNJAB UTIB0000671 2602006WL000416 Credited 21/07/2016   46 RIMMPY(Self) PB-02-006-061-001/104 SC P P P P P A P 6 218 1308 0 0 1308 AXIS BANK RAYYA, PUNJAB UTIB0000671 2602006WL000416 Credited 21/07/2016   47 PARKASH KAUR(Self) PB-02-006-061-001/107 SC P P P P P A P 6 218 1308 0 0 1308 AXIS BANK RAYYA, PUNJAB UTIB0000671 2602006WL000416 Credited 21/07/2016   48 SUKHWINDER KAUR(Self) PB-02-006-061-001/108 SC P P P P P A P 6 218 1308 0 0 1308 AXIS BANK RAYYA, PUNJAB UTIB0000671 2602006WL000416 Credited 21/07/2016   49 PARAMJIT KAUR(Self) PB-02-006-061-001/120 SC P P P P P A P 6 218 1308 0 0 1308 AXIS BANK RAYYA, PUNJAB UTIB0000671 2602006WL000416 Credited 21/07/2016   50 MANJIT KAUR(Self) PB-02-006-061-001/121 SC P P P P P A P 6 218 1308 0 0 1308 AXIS BANK RAYYA, PUNJAB UTIB0000671 2602006WL000416 Credited 21/07/2016   51 PARAMJIT KAUR(Self) PB-02-006-061-001/122 SC P P P P P A P 6 218 1308 0 0 1308 AXIS BANK RAYYA, PUNJAB UTIB0000671 2602006WL000416 Credited 21/07/2016   52 BALBIR KAUR(Self) PB-02-006-061-001/126 SC P P P P P A P 6 218 1308 0 0 1308 AXIS BANK RAYYA, PUNJAB UTIB0000671 2602006WL000416 Credited 21/07/2016   53 JAGIR KAUR(Self) PB-02-006-061-001/127 SC P P P P P A A 5 218 1090 0 0 1090 AXIS BANK RAYYA, PUNJAB UTIB0000671 2602006WL000416 Credited 21/07/2016   54 BIRO(Self) PB-02-006-061-001/129 SC P P P P P A A 5 218 1090 0 0 1090 AXIS BANK RAYYA, PUNJAB UTIB0000671 2602006WL000416 Credited 21/07/2016   55 NARINDER KAUR(Self) PB-02-006-061-001/134 SC P P P P P A P 6 218 1308 0 0 1308 AXIS BANK RAYYA, PUNJAB UTIB0000671 2602006WL000416 Credited 21/07/2016   56 LAKHWINDER KAUR(Self) PB-02-006-061-001/109 SC P P P P P A P 6 218 1308 0 0 1308 AXIS BANK RAYYA, PUNJAB UTIB0000671 2602006WL000416 Credited 21/07/2016   57 JOGINDER KAUR(Self) PB-02-006-061-001/105 SC P P P P P A P 6 218 1308 0 0 1308 AXIS BANK RAYYA, PUNJAB UTIB0000671 2602006WL000416 Credited 21/07/2016   58 GURPREET SINGH(Self) PB-02-006-061-001/95 SC P P P P P A P 6 218 1308 0 0 1308 AXIS BANK RAYYA, PUNJAB UTIB0000671 2602006WL000416 Credited 21/07/2016   59 GAREEBU(Husband) PB-02-006-061-001/78 SC P P P P P A P 6 218 1308 0 0 1308 AXIS BANK RAYYA, PUNJAB UTIB0000671 2602006WL000416 Credited 21/07/2016   60 JAGJIT SINGH(Self) PB-02-006-061-001/87 SC P P P P P A P 6 218 1308 0 0 1308 AXIS BANK RAYYA, PUNJAB UTIB0000671 2602006WL000416 Credited 21/07/2016   61 JAGIR SINGH(Self) PB-02-006-061-001/88 SC P P P P P A P 6 218 1308 0 0 1308 AXIS BANK RAYYA, PUNJAB UTIB0000671 2602006WL000416 Credited 21/07/2016   62 PARAMJIT SINGH PB-02-006-061-001/3 SC A A A P P A P 3 218 654 0 0 654 AXIS BANK RAYYA, PUNJAB UTIB0000671 2602006WL000416 Credited 21/07/2016   63 RAJNI BALA(Self) PB-02-006-061-001/128 OTHER P P P P P A P 6 218 1308 0 0 1308 AXIS BANK RAYYA, PUNJAB UTIB0000671 2602006WL000416 Credited 21/07/2016   64 MANINDER SINGH(Self) PB-02-006-061-001/132 SC A A P P P A P 4 218 872 0 0 872 AXIS BANK RAYYA, PUNJAB UTIB0000671 2602006WL000416 Credited 21/07/2016   Daily Attendence 61 61 60 60 61 0 52

Category Amount Paid(In Rs.) Amount Paid SC 71504 Amount Paid ST 0 Amount Paid Other 5886

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

Total Cash payment(In Rs.) Cash 77390 Average Per labour 1209.2188

Total man days : 355