Muster Roll No. : 452	Date From : 24/03/2016    Date To : 30/03/2016	Sanction No. : 0915    Sanction Date : 29/02/2016
Work Code : 2610011026/WH/24493	Work Name : pond katron(alipur road) 15-16 (2610011026/WH/24493)

Measurement Book Detail

MB NO.  918        Page NO.  0

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 Hashan Kaur(Daughter) PB-10-011-026-001/38 SC ਕਾਤਰੋ P X X X X X X 1 210 210 0 0 210       2610011WL002866 Credited 20/04/2016   2 JASPAL SINGH(Husband) PB-10-011-015-001/148 SC ਸੇਰਪੁਰ P P P P P P A 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL003139 Credited 28/09/2016   3 MAJOR SINGH(Self) PB-10-011-015-001/151 SC ਸੇਰਪੁਰ P P P P P P A 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL002866 Credited 20/04/2016   4 SUKHWINDER KAUR(Self) PB-10-011-015-001/127 SC ਸੇਰਪੁਰ P P P P P P A 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL002866 Credited 20/04/2016   5 HARJINDER KAUR(Self) PB-10-011-015-001/148 SC ਸੇਰਪੁਰ P P P P P P A 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL002866 Credited 20/04/2016   6 JASVIR KAUR(Wife) PB-10-011-015-001/151 SC ਸੇਰਪੁਰ P P P P P P A 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCE SHERPUR ORBC0101343 2610011WL002866 Credited 20/04/2016   7 BALVIR SINGH(Self) PB-10-011-026-001/189 SC ਕਾਤਰੋ P P P P P P A 6 210 1260 0 0 1260 DENA BANK SANGRUR BKDN0731523 2610011WL002866 Credited 20/04/2016   8 Sukhwinder Kaur(Self) PB-10-011-026-001/64 SC ਕਾਤਰੋ P P P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIA KATRON SBIN0050333 2610011WL002866 Credited 20/04/2016   9 Sukhwinder Kaur(Self) PB-10-011-026-001/93 SC ਕਾਤਰੋ P P P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIA KATRON SBIN0050333 2610011WL002866 Credited 20/04/2016   10 JARNAIL SINGH(Self) PB-10-011-026-001/140 SC ਕਾਤਰੋ P P P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIA KATRON SBIN0050333 2610011WL002866 Credited 20/04/2016   11 MUKHTAIR SINGH(Self) PB-10-011-026-001/145 OTHER ਕਾਤਰੋ P P P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIA KATRON SBIN0050333 2610011WL002866 Credited 20/04/2016   12 Mukhtiar Singh(Self) PB-10-011-026-001/119 SC ਕਾਤਰੋ P P P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIA KATRON SBIN0050333 2610011WL002866 Credited 20/04/2016   13 Darshan Singh(Self) PB-10-011-026-001/105 SC ਕਾਤਰੋ P P P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIA KATRON SBIN0050333 2610011WL002866 Credited 20/04/2016   14 Gurmail Kaur(Wife) PB-10-011-026-001/105 SC ਕਾਤਰੋ P P P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIA KATRON SBIN0050333 2610011WL002866 Credited 20/04/2016   15 HARMAIL KAUR(Self) PB-10-011-026-001/161 SC ਕਾਤਰੋ P P P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIA KATRON SBIN0050333 2610011WL002866 Credited 20/04/2016   16 HARBANS SINGH(Husband) PB-10-011-026-001/64 SC ਕਾਤਰੋ P P P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIA KATRON SBIN0050333 2610011WL002866 Credited 20/04/2016   17 Hardeep Kaur(Wife) PB-10-011-026-001/129 SC ਕਾਤਰੋ P P P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIA KATRON SBIN0050333 2610011WL002866 Credited 20/04/2016   18 Kulwinder Kaur(Wife) PB-10-011-026-001/103 SC ਕਾਤਰੋ P P P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIA KATRON SBIN0050333 2610011WL002866 Credited 20/04/2016   19 BITTU SINGH(Husband) PB-10-011-026-001/25 SC ਕਾਤਰੋ P P P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIA KATRON SBIN0050333 2610011WL002866 Credited 20/04/2016   20 Raghveer Singh(Self) PB-10-011-026-001/116 SC ਕਾਤਰੋ P P P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIA KATRON SBIN0050333 2610011WL002866 Credited 20/04/2016   21 Charan Kaur(Self) PB-10-011-026-001/27 SC ਕਾਤਰੋ P P P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIA KATRON SBIN0050333 2610011WL002866 Credited 20/04/2016   22 Hardev Singh(Self) PB-10-011-026-001/109 SC ਕਾਤਰੋ P P P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIA KATRON SBIN0050333 2610011WL002866 Credited 20/04/2016   23 Gurmeet Kaur(Wife) PB-10-011-026-001/51 SC ਕਾਤਰੋ P P P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIA KATRON SBIN0050333 2610011WL002866 Credited 20/04/2016   24 Jasvir Kaur(Self) PB-10-011-026-001/68 SC ਕਾਤਰੋ P P P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIA KATRON SBIN0050333 2610011WL002866 Credited 20/04/2016   25 Gurmeet Kaur(Self) PB-10-011-026-001/75 SC ਕਾਤਰੋ P P P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIA KATRON SBIN0050333 2610011WL002866 Credited 20/04/2016   26 Gurmail Kaur(Wife) PB-10-011-026-001/44 SC ਕਾਤਰੋ P X X X X X X 1 210 210 0 0 210 STATE BANK OF INDIA KATRON SBIN0050333 2610011WL002866 Credited 20/04/2016   27 JAGROOP KAUR(Self) PB-10-011-026-001/188 SC ਕਾਤਰੋ P P P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIA KATRON SBIN0050333 2610011WL003139 Credited 28/09/2016   28 DARSHAN SINGH(Self) PB-10-011-026-001/136 OTHER ਕਾਤਰੋ P P P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIA KATRON SBIN0050333 2610011WL002866 Credited 20/04/2016   29 BALDEV KAUR(Self) PB-10-011-026-001/139 SC ਕਾਤਰੋ P P P P A A A 4 210 840 0 0 840 STATE BANK OF INDIA KATRON SBIN0050333 2610011WL003139 Credited 28/09/2016   30 Ranjeet Kaur(Self) PB-10-011-026-001/121 SC ਕਾਤਰੋ P P P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIA KATRON SBIN0050333 2610011WL002866 Credited 20/04/2016   31 Raspal Kaur(Wife) PB-10-011-026-001/1 SC ਕਾਤਰੋ P P P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIA KATRON SBIN0050333 2610011WL002866 Credited 20/04/2016   32 Paramjeet Kaur(Self) PB-10-011-026-001/28 SC ਕਾਤਰੋ P P P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIA KATRON SBIN0050333 2610011WL002866 Credited 20/04/2016   33 BALBIR SINGH(Self) PB-10-011-026-001/142 OTHER ਕਾਤਰੋ P P P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIA KATRON SBIN0050333 2610011WL002866 Credited 20/04/2016   34 Tarsem Singh(Self) PB-10-011-026-001/104 SC ਕਾਤਰੋ P P P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIA KATRON SBIN0050333 2610011WL002866 Credited 20/04/2016   35 Paramjeet Kaur(Wife) PB-10-011-026-001/127 SC ਕਾਤਰੋ P P P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIA KATRON SBIN0050333 2610011WL002866 Credited 20/04/2016   36 BALJIT KAUR(Self) PB-10-011-026-001/198 SC ਕਾਤਰੋ P P P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIA KATRON SBIN0050333 2610011WL002866 Credited 20/04/2016   37 Karmjit Kaur(Self) PB-10-011-026-001/76 SC ਕਾਤਰੋ P P P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIA KATRON SBIN0050333 2610011WL002866 Credited 20/04/2016   38 Harpal Kaur(Wife) PB-10-011-026-001/33 SC ਕਾਤਰੋ P P P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIA KATRON SBIN0050333 2610011WL002866 Credited 20/04/2016   39 NIKKA SINGH(Self) PB-10-011-026-001/151 SC ਕਾਤਰੋ P P P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIA KATRON SBIN0050333 2610011WL002866 Credited 20/04/2016   40 Balwinder Kaur(Self) PB-10-011-026-001/18 SC ਕਾਤਰੋ P P P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIA KATRON SBIN0050333 2610011WL002866 Credited 20/04/2016   41 Manjeet Kaur(Self) PB-10-011-026-001/15 SC ਕਾਤਰੋ P P P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIA KATRON SBIN0050333 2610011WL002866 Credited 20/04/2016   42 Charanjeet Kaur(Self) PB-10-011-026-001/19 SC ਕਾਤਰੋ P P P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIA KATRON SBIN0050333 2610011WL002866 Credited 20/04/2016   43 SAPINDER KAUR(Wife) PB-10-011-026-001/197 SC ਕਾਤਰੋ P P P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIA KATRON SBIN0050333 2610011WL002866 Credited 20/04/2016   44 Kamaljeet Kaur(Wife) PB-10-011-026-001/47 SC ਕਾਤਰੋ P P P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIA KATRON SBIN0050333 2610011WL002866 Credited 20/04/2016   45 Sukhdev Singh(Self) PB-10-011-026-001/128 SC ਕਾਤਰੋ P P P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIA KATRON SBIN0050333 2610011WL003263 Credited 07/12/2016   46 Gurpreet Singh(Son) PB-10-011-026-001/31 SC ਕਾਤਰੋ P X X X X X X 1 210 210 0 0 210 STATE BANK OF INDIA KATRON SBIN0050333 2610011WL002866 Credited 20/04/2016   47 JARNAIL SINGH(Self) PB-10-011-026-001/193 SC ਕਾਤਰੋ P P P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIA KATRON SBIN0050333 2610011WL002866 Credited 20/04/2016   48 SARBJIT KAUR(Wife) PB-10-011-026-001/66 SC ਕਾਤਰੋ P P P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIA KATRON SBIN0050333 2610011WL002866 Credited 20/04/2016   49 Karamjit Kaur(Wife) PB-10-011-026-001/50 SC ਕਾਤਰੋ P X X X X X X 1 210 210 0 0 210 STATE BANK OF INDIA KATRON SBIN0050333 2610011WL002866 Credited 20/04/2016   50 Binder Singh(Self) PB-10-011-026-001/96 SC ਕਾਤਰੋ P P P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIA KATRON SBIN0050333 2610011WL002866 Credited 20/04/2016   51 GURMEET KAUR(Self) PB-10-011-026-001/144 SC ਕਾਤਰੋ P P P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIA KATRON SBIN0050333 2610011WL002963 Credited 22/07/2016   52 MANDEEP KAUR(Wife) PB-10-011-026-001/189 SC ਕਾਤਰੋ P P P P P P A 6 210 1260 0 0 1260 AXIS BANK PATTI KHALIL UTIB0002374 2610011WL002866 Credited 20/04/2016   Daily Attendence 52 48 48 48 47 47 0

Category Amount Paid(In Rs.) Amount Paid SC 57120 Amount Paid ST 0 Amount Paid Other 3780

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

Total Cash payment(In Rs.) Cash 60900 Average Per labour 1171.1538

Total man days : 290