Muster Roll No. : 465	Date From : 07/02/2016    Date To : 14/02/2016	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 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 P P P P P P P 7 210 1470 0 0 1470       2610001WL002719 Credited 16/04/2016   2 MANJIT KAUR PB-10-001-073-001/67 SC ਮਾਨਕਹੇਡ਼ੀ P P P P P P P 7 210 1470 0 0 1470       2610001WL002719 Credited 16/04/2016   3 BUTA SINGH(Husband) PB-10-001-073-001/98 SC ਮਾਨਕਹੇਡ਼ੀ P P P P P P P 7 210 1470 0 0 1470       2610001WL002719 Credited 18/04/2016   4 PALO(Wife) PB-10-001-073-001/35 SC ਮਾਨਕਹੇਡ਼ੀ P P P 3 210 630 0 0 630 PUNJAB & SIND BANK MALERKOTLA PSIB0000108 2610001WL002719 Credited 18/04/2016   5 RANJIT KAUR(Self) PB-10-001-073-001/37 SC ਮਾਨਕਹੇਡ਼ੀ P P P P P P P 7 210 1470 0 0 1470 PUNJAB & SIND BANK MALERKOTLA PSIB0000108 2610001WL002719 Credited 16/04/2016   6 KARNAIL KAUR(Self) PB-10-001-073-001/38 SC ਮਾਨਕਹੇਡ਼ੀ P P P P P P P 7 210 1470 0 0 1470 PUNJAB & SIND BANK MALERKOTLA PSIB0000108 2610001WL002719 Credited 16/04/2016   7 GURMIT KAUR(Self) PB-10-001-073-001/39 SC ਮਾਨਕਹੇਡ਼ੀ P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL002719 Credited 16/04/2016   8 JOGINDER SINGH(Self) PB-10-001-073-001/42 SC ਮਾਨਕਹੇਡ਼ੀ P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL002719 Credited 16/04/2016   9 Tej kaur(Self) PB-10-001-073-001/51 SC ਮਾਨਕਹੇਡ਼ੀ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL002719 Credited 16/04/2016   10 LAKHWINDER KAUR(Wife) PB-10-001-073-001/54 SC ਮਾਨਕਹੇਡ਼ੀ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL002719 Credited 18/04/2016   11 CHARAN SINGH(Self) PB-10-001-073-001/100 OTHER ਮਾਨਕਹੇਡ਼ੀ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL002719 Credited 18/04/2016   12 GURMIT KAUR(Self) PB-10-001-073-001/103 SC ਮਾਨਕਹੇਡ਼ੀ P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL002719 Credited 18/04/2016   13 Gulzar khan(Self) PB-10-001-073-001/105 OTHER ਮਾਨਕਹੇਡ਼ੀ P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL002719 Credited 18/04/2016   14 Sukhwinder Kaur PB-10-001-073-001/107 SC ਮਾਨਕਹੇਡ਼ੀ P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL002719 Credited 18/04/2016   15 Sinder KAur(Self) PB-10-001-073-001/57 SC ਮਾਨਕਹੇਡ਼ੀ P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL002719 Credited 16/04/2016   16 Harjinder Kaur(Self) PB-10-001-073-001/58 SC ਮਾਨਕਹੇਡ਼ੀ P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL002719 Credited 16/04/2016   17 Charanjit Kaur(Self) PB-10-001-073-001/59 SC ਮਾਨਕਹੇਡ਼ੀ P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL002719 Credited 16/04/2016   18 Sukhpal Singh(Husband) PB-10-001-073-001/59 SC ਮਾਨਕਹੇਡ਼ੀ P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL002719 Credited 18/04/2016   19 KARAMJIT KAUR PB-10-001-073-001/72 SC ਮਾਨਕਹੇਡ਼ੀ P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL002719 Credited 16/04/2016   20 JASVIR KAUR PB-10-001-073-001/73 SC ਮਾਨਕਹੇਡ਼ੀ P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL002719 Credited 16/04/2016   21 BABALI PB-10-001-073-001/78 SC ਮਾਨਕਹੇਡ਼ੀ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL002719 Credited 16/04/2016   22 SARBJIT KAUR PB-10-001-073-001/79 SC ਮਾਨਕਹੇਡ਼ੀ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL002719 Credited 18/04/2016   23 PARDEEP KAUR(Self) PB-10-001-073-001/84 SC ਮਾਨਕਹੇਡ਼ੀ P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL002719 Credited 16/04/2016   24 MALKIT KAUR(Self) PB-10-001-073-001/89 SC ਮਾਨਕਹੇਡ਼ੀ P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL002719 Credited 16/04/2016   25 BUDH RAM(Self) PB-10-001-073-001/92 SC ਮਾਨਕਹੇਡ਼ੀ P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL002719 Credited 16/04/2016   26 MANJEET SINGH(Self) PB-10-001-073-001/94 SC ਮਾਨਕਹੇਡ਼ੀ P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL002719 Credited 16/04/2016   27 JASWANT KAUR(Self) PB-10-001-073-001/85 SC ਮਾਨਕਹੇਡ਼ੀ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL002719 Credited 16/04/2016   28 MANPREET KAUR(Daughter-in-Law) PB-10-001-073-001/55 SC ਮਾਨਕਹੇਡ਼ੀ P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL002719 Credited 18/04/2016   29 CHARANJIT KAUR PB-10-001-073-001/96 SC ਮਾਨਕਹੇਡ਼ੀ P P P P P P P 7 210 1470 0 0 1470 AXIS BANK MALERKOTLA (PUNJAB) UTIB0000419 2610001WL002719 Credited 16/04/2016   Daily Attendence 23 27 27 28 28 0 29 29

Category Amount Paid(In Rs.) Amount Paid SC 37380 Amount Paid ST 0 Amount Paid Other 2730

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

Total Cash payment(In Rs.) Cash 40110 Average Per labour 1383.1034

Total man days : 191