Muster Roll No. : 514	Date From : 15/02/2016    Date To : 24/02/2016	Sanction No. : 6282/0665    Sanction Date : 16/11/2015
Work Code : 2610001007/FP/4313	Work Name : FLOOD CONTROL(JHANER)2015-16 (2610001007/FP/4313)

Measurement Book Detail

MB NO.  194        Page NO.  39

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 RANJIT KAUR PB-10-001-073-001/75 SC ਮਾਨਕਹੇਡ਼ੀ A P P P A X X X X X 3 210 630 0 0 630       2610001WL002719 Credited 16/04/2016   2 MANJIT KAUR PB-10-001-073-001/67 SC ਮਾਨਕਹੇਡ਼ੀ A P P P A P P A P P 7 210 1470 0 0 1470       2610001WL002719 Credited 16/04/2016   3 Bhagwan Kaur(Self) PB-10-001-073-001/108 SC ਮਾਨਕਹੇਡ਼ੀ A P P P A P P A P P 7 210 1470 0 0 1470 PUNJAB & SIND BANK MALERKOTLA PSIB0000108 2610001WL002719 Credited 18/04/2016   4 RANJIT KAUR(Self) PB-10-001-073-001/37 SC ਮਾਨਕਹੇਡ਼ੀ A P P P A X X X X X 3 210 630 0 0 630 PUNJAB & SIND BANK MALERKOTLA PSIB0000108 2610001WL002719 Credited 16/04/2016   5 GURMIT KAUR(Self) PB-10-001-073-001/39 SC ਮਾਨਕਹੇਡ਼ੀ A P P P A X X X X X 3 210 630 0 0 630 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL002719 Credited 16/04/2016   6 JOGINDER SINGH(Self) PB-10-001-073-001/42 SC ਮਾਨਕਹੇਡ਼ੀ A P P P A A A A A A 3 210 630 0 0 630 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL002719 Credited 16/04/2016   7 LAKHWINDER KAUR(Wife) PB-10-001-073-001/54 SC ਮਾਨਕਹੇਡ਼ੀ A P P P A P P A P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL002719 Credited 18/04/2016   8 CHARAN SINGH(Self) PB-10-001-073-001/100 OTHER ਮਾਨਕਹੇਡ਼ੀ A P A P A P P A P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL002719 Credited 18/04/2016   9 Gulzar khan(Self) PB-10-001-073-001/105 OTHER ਮਾਨਕਹੇਡ਼ੀ A P P P A P P A P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL002719 Credited 18/04/2016   10 Sukhwinder Kaur PB-10-001-073-001/107 SC ਮਾਨਕਹੇਡ਼ੀ A P P P A P P A P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL002719 Credited 18/04/2016   11 BABALI PB-10-001-073-001/78 SC ਮਾਨਕਹੇਡ਼ੀ A P P P A A A A A A 3 210 630 0 0 630 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL002719 Credited 16/04/2016   12 SARBJIT KAUR PB-10-001-073-001/79 SC ਮਾਨਕਹੇਡ਼ੀ A P P A A A A A P A 3 210 630 0 0 630 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL002719 Credited 18/04/2016   13 Sinder KAur(Self) PB-10-001-073-001/57 SC ਮਾਨਕਹੇਡ਼ੀ A P P P A X X X X X 3 210 630 0 0 630 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL002719 Credited 16/04/2016   14 Harjinder Kaur(Self) PB-10-001-073-001/58 SC ਮਾਨਕਹੇਡ਼ੀ A P P P A P P A P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL002719 Credited 16/04/2016   15 Charanjit Kaur(Self) PB-10-001-073-001/59 SC ਮਾਨਕਹੇਡ਼ੀ A P P P A P P A P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL002719 Credited 16/04/2016   16 Sukhpal Singh(Husband) PB-10-001-073-001/59 SC ਮਾਨਕਹੇਡ਼ੀ A P P P A P P A P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL002719 Credited 18/04/2016   17 MANJIT KAUR PB-10-001-073-001/70 SC ਮਾਨਕਹੇਡ਼ੀ A P P P A P P A A A 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL002719 Credited 16/04/2016   18 JASVIR KAUR PB-10-001-073-001/73 SC ਮਾਨਕਹੇਡ਼ੀ A P P P A P P A P A 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL002719 Credited 16/04/2016   19 MALKIT KAUR(Self) PB-10-001-073-001/89 SC ਮਾਨਕਹੇਡ਼ੀ A P P P A P P A A A 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL002719 Credited 16/04/2016   20 BUDH RAM(Self) PB-10-001-073-001/92 SC ਮਾਨਕਹੇਡ਼ੀ A P P A A A A A A A 2 210 420 0 0 420 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL002719 Credited 16/04/2016   21 JASWANT KAUR(Self) PB-10-001-073-001/85 SC ਮਾਨਕਹੇਡ਼ੀ A P P P A P P A P A 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL002719 Credited 16/04/2016   22 MANPREET KAUR(Daughter-in-Law) PB-10-001-073-001/55 SC ਮਾਨਕਹੇਡ਼ੀ A P P P A P P A P A 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL002719 Credited 18/04/2016   23 Hari Singh(Self) PB-10-001-073-001/109 SC ਮਾਨਕਹੇਡ਼ੀ A P P P A P P A P P 7 210 1470 0 0 1470 CANARA BANK MALERKOTLA CNRB0002112 2610001WL002719 Credited 18/04/2016   Daily Attendence 0 23 22 21 0 15 15 0 14 10

Category Amount Paid(In Rs.) Amount Paid SC 22470 Amount Paid ST 0 Amount Paid Other 2730

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

Total Cash payment(In Rs.) Cash 25200 Average Per labour 1095.6522

Total man days : 120