Muster Roll No. : 6	Date From : 02/04/2016    Date To : 09/04/2016	Sanction No. : 0168    Sanction Date : 12/08/2015
Work Code : 2610/FP/3016	Work Name : CLEARENCE OF DRAINAGE CHANNEL (BHURTHLA MANDIR) (2610/FP/3016)

Measurement Book Detail

MB NO.  119        Page NO.  57

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 Manpreet Singh(Son) PB-10-002-029-001/32 SC ਜਗੋਵਾਲ P P P P P P A P 7 218 1526 0 0 1526 ORIENTAL BANK OF COMMERCE MALERKOTLA,JARG CHOWK ORBC0100154 2610002WL000016 Credited 16/04/2016   2 Magger Singh(Self) PB-10-002-029-001/9 SC ਜਗੋਵਾਲ P P P P P P A P 7 218 1526 0 0 1526 ORIENTAL BANK OF COMMERCE MALERKOTLA,JARG CHOWK ORBC0100154 2610002WL000016 Credited 16/04/2016   3 JARNAIL KAUR(Self) PB-10-002-029-001/57 SC ਜਗੋਵਾਲ P P P P P P A P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL000016 Credited 16/04/2016   4 GURMAIL KAUR(Self) PB-10-002-029-001/58 SC ਜਗੋਵਾਲ P P P P P A A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL000016 Credited 16/04/2016   5 Manjit Kaur(Self) PB-10-002-029-001/7 SC ਜਗੋਵਾਲ A P A A P P A A 3 218 654 0 0 654 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL000016 Credited 16/04/2016   6 Jeet Singh(Self) PB-10-002-029-001/27 SC ਜਗੋਵਾਲ P P P P A A A A 4 218 872 0 0 872 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL000016 Credited 16/04/2016   7 Mohinder Kaur(Wife) PB-10-002-029-001/29 SC ਜਗੋਵਾਲ P P P P P P A P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL000016 Credited 16/04/2016   8 Rajwinder Kaur(Wife) PB-10-002-029-001/3 SC ਜਗੋਵਾਲ A P P A P A A P 4 218 872 0 0 872 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL000016 Credited 16/04/2016   9 Daljit Kaur(Self) PB-10-002-029-001/33 SC ਜਗੋਵਾਲ P P P P P P A P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL000016 Credited 16/04/2016   10 Sarbjit Kaur(Wife) PB-10-002-029-001/42 SC ਜਗੋਵਾਲ P P P P P P A P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL000016 Credited 16/04/2016   11 Sawarn Kaur(Wife) PB-10-002-029-001/43 SC ਜਗੋਵਾਲ A A A A P P A P 3 218 654 0 0 654 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL000016 Credited 16/04/2016   12 Manjit Kaur(Wife) PB-10-002-029-001/53 SC ਜਗੋਵਾਲ A P P P P P A P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL000016 Credited 16/04/2016   13 Harbans Kaur(Wife) PB-10-002-029-001/54 SC ਜਗੋਵਾਲ A A A A P P A A 2 218 436 0 0 436 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL000016 Credited 16/04/2016   14 Karamjit Kaur(Wife) PB-10-002-029-001/12 SC ਜਗੋਵਾਲ P P P A P P A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL000016 Credited 16/04/2016   15 Harpal Kaur(Self) PB-10-002-029-001/17 SC ਜਗੋਵਾਲ P P P P P P A P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL000016 Credited 16/04/2016   16 Ranjit Kaur(Wife) PB-10-002-029-001/2 SC ਜਗੋਵਾਲ P P P A P P A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL000016 Credited 16/04/2016   17 SHELLA DEVI(Mother) PB-10-002-029-001/15 SC ਜਗੋਵਾਲ P P P P P P A A 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCE MALERKOTLA,JARG CHOWK ORBC0100154 2610002WL000016 Credited 16/04/2016   18 Kamaljit Kaur(Wife) PB-10-002-029-001/9 SC ਜਗੋਵਾਲ P P P P P P A P 7 218 1526 0 0 1526 ORIENTAL BANK OF COMMERCE MALERKOTLA,JARG CHOWK ORBC0100154 2610002WL000016 Credited 16/04/2016   19 Jaspal Kaur(Wife) PB-10-002-029-001/8 SC ਜਗੋਵਾਲ A P P P P P A P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL000016 Credited 16/04/2016   20 HARBANS KAUR PB-10-002-029-001/80 SC ਜਗੋਵਾਲ P P P P P P A P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL000016 Credited 18/04/2016   21 BALJIT KAUR PB-10-002-029-001/86 SC ਜਗੋਵਾਲ A A P P P P A P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL000016 Credited 16/04/2016   22 AMARJEET KAUR(Self) PB-10-002-029-001/68 SC ਜਗੋਵਾਲ P P P A P P A P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL000016 Credited 16/04/2016   23 Harjit Kaur(Self) PB-10-002-029-001/60 SC ਜਗੋਵਾਲ P P P P P P A A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL000016 Credited 04/05/2016   24 KULDEEP KAUR(Self) PB-10-002-029-001/61 SC ਜਗੋਵਾਲ P P P P P P A P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL000016 Credited 16/04/2016   25 MANPAL KAUR(Self) PB-10-002-029-001/63 SC ਜਗੋਵਾਲ P A P P P P A P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL000016 Credited 16/04/2016   26 SARABJEET SINGH(Wife) PB-10-002-029-001/66 SC ਜਗੋਵਾਲ P P P P A P A P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL000016 Credited 16/04/2016   27 KAMALJEET KAUR PB-10-002-029-001/74 SC ਜਗੋਵਾਲ A A P P P P A P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL000016 Credited 16/04/2016   28 SATVINDER KAUR PB-10-002-029-001/79 SC ਜਗੋਵਾਲ P P P P P A A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL000016 Credited 16/04/2016   29 Gurmail kaur(Wife) PB-10-002-029-001/30 SC ਜਗੋਵਾਲ P P P P P P A P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL000016 Credited 16/04/2016   30 JAIRNAIL KAUR(Mother-in-Law) PB-10-002-029-001/34 SC ਜਗੋਵਾਲ P P P P A P A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL000016 Credited 16/04/2016   31 Amarjit Kaur(Wife) PB-10-002-029-001/36 SC ਜਗੋਵਾਲ A A P P P P A A 4 218 872 0 0 872 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL000016 Credited 16/04/2016   32 Baljinder Kaur(Self) PB-10-002-029-001/39 SC ਜਗੋਵਾਲ P P P P P P A A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL000016 Credited 16/04/2016   33 Sawanjit Kaur(Wife) PB-10-002-029-001/4 SC ਜਗੋਵਾਲ P P P P P P A A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL000016 Credited 16/04/2016   34 PARAMJEET KAUR(Wife) PB-10-002-029-001/40 SC ਜਗੋਵਾਲ P P P A P P A P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL000016 Credited 16/04/2016   35 Sukhwinder Kaur(Wife) PB-10-002-029-001/22 SC ਜਗੋਵਾਲ P P P P P P A P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL000016 Credited 16/04/2016   36 Gurdev Kaur(Wife) PB-10-002-029-001/25 SC ਜਗੋਵਾਲ P P P P P P A P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL000016 Credited 16/04/2016   37 Harpal Kaur(Wife) PB-10-002-029-001/26 SC ਜਗੋਵਾਲ P P P A P P A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL000016 Credited 16/04/2016   38 SWARANJIT KAUR(Wife) PB-10-002-029-001/11 SC ਜਗੋਵਾਲ P P P P P P A P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL000016 Credited 16/04/2016   39 Karamjit Kaur(Wife) PB-10-002-029-001/14 OTHER ਜਗੋਵਾਲ P P P P P P A P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL000016 Credited 16/04/2016   40 Raj Kaur(Self) PB-10-002-029-001/10 SC ਜਗੋਵਾਲ P P P P P P A A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL000016 Credited 16/04/2016   41 GURMAIL SINGH(Husband) PB-10-002-029-001/7 SC ਜਗੋਵਾਲ A P A P A P A P 4 218 872 0 0 872 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL000016 Credited 18/04/2016   42 CHARAN SINGH(Father) PB-10-002-029-001/83 SC ਜਗੋਵਾਲ P P P P P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL000016 Credited 18/04/2016   43 GURDEEP SINGH(Self) PB-10-002-029-001/77 SC ਜਗੋਵਾਲ P P P P P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL000016 Credited 16/04/2016   44 PARGAT SINGH(Brother) PB-10-002-029-001/77 SC ਜਗੋਵਾਲ P P P P P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL000016 Credited 16/04/2016   45 SATNAM SINGH(Self) PB-10-002-029-001/83 SC ਜਗੋਵਾਲ P P P P P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL000016 Credited 16/04/2016   46 MOHINDER KAUR PB-10-002-029-001/98 SC ਜਗੋਵਾਲ P P P P P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL000016 Credited 16/04/2016   47 JAGROOP SINGH(Self) PB-10-002-029-001/103 OTHER ਜਗੋਵਾਲ P P P P P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL000016 Credited 18/04/2016   48 BALDEV SINGH(Husband) PB-10-002-029-001/71 SC ਜਗੋਵਾਲ P P P P A A A A 4 218 872 0 0 872 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL000016 Credited 18/04/2016   49 GEETA RANI(Wife) PB-10-002-029-001/82 SC ਜਗੋਵਾਲ P P P P P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL000016 Credited 16/04/2016   50 BHAGWAN SINGH(Father-in_Law) PB-10-002-029-001/3 SC ਜਗੋਵਾਲ P P P P P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL000016 Credited 04/05/2016   51 RAM SINGH(Husband) PB-10-002-029-001/93 OTHER ਜਗੋਵਾਲ P P P A A A A A 3 218 654 0 0 654 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL000016 Credited 18/04/2016   52 GURWINDER SINGH(Son) PB-10-002-029-001/79 SC ਜਗੋਵਾਲ A A A A P A A A 1 218 218 0 0 218 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL000016 Credited 18/04/2016   53 GURDEEP SINGH(Son) PB-10-002-029-001/8 SC ਜਗੋਵਾਲ A A A A A P A A 1 218 218 0 0 218 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL000016 Credited 18/04/2016   54 kamaljit singh(Son) PB-10-002-029-001/51 SC ਜਗੋਵਾਲ P P P P P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL000016 Credited 18/04/2016   55 SHAMSHER SINGH(Self) PB-10-002-029-001/104 SC ਜਗੋਵਾਲ P A P P P P A P 6 218 1308 0 0 1308 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL000016 Credited 18/04/2016   56 DHARM SINGH(Self) PB-10-002-029-001/95 SC ਜਗੋਵਾਲ P P P P P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL000016 Credited 16/04/2016   57 AVTAR SINGH(Son) PB-10-002-029-001/32 SC ਜਗੋਵਾਲ P P A P P P A P 6 218 1308 0 0 1308 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL000016 Credited 16/04/2016   58 NACHHATAR KAUR(Self) PB-10-002-029-001/94 SC ਜਗੋਵਾਲ P P P P P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL000016 Credited 16/04/2016   59 HARBANS KAUR PB-10-002-029-001/88 SC ਜਗੋਵਾਲ P P P P P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL000016 Credited 16/04/2016   60 AMARJIT KAUR PB-10-002-029-001/90 SC ਜਗੋਵਾਲ P P P P P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL000016 Credited 16/04/2016   61 SARBJIT KAUR PB-10-002-029-001/78 SC ਜਗੋਵਾਲ P P P P P P A A 6 218 1308 0 0 1308 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL000016 Credited 16/04/2016   62 BHARPUR KAUR PB-10-002-029-001/92 SC ਜਗੋਵਾਲ P P P P P A A A 5 218 1090 0 0 1090 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL000016 Credited 16/04/2016   63 Hans Raj(Self) PB-10-002-029-001/55 SC ਜਗੋਵਾਲ P P P P P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL000016 Credited 04/05/2016   64 ANJU BALA(Self) PB-10-002-029-001/96 SC ਜਗੋਵਾਲ P P P P P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL000016 Credited 16/04/2016   65 BALJEET KAUR PB-10-002-029-001/72 SC ਜਗੋਵਾਲ P P P P P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL000016 Credited 04/05/2016   66 BHAJAN SINGH(Self) PB-10-002-029-001/101 OTHER ਜਗੋਵਾਲ P P P P P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL000016 Credited 16/04/2016   67 BUTTA SINGH(Self) PB-10-002-029-001/102 SC ਜਗੋਵਾਲ P P P P P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL000016 Credited 16/04/2016   68 Rajwinder Kaur(Wife) PB-10-002-029-001/46 SC ਜਗੋਵਾਲ A A A P P P A P 4 218 872 0 0 872 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL000016 Credited 16/04/2016   69 GURJANT SINGH(Husband) PB-10-002-029-001/10 SC ਜਗੋਵਾਲ P P P P P P A A 6 218 1308 0 0 1308 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL000016 Credited 18/04/2016   70 RANJEET KAUR(Self) PB-10-002-029-001/107 SC ਜਗੋਵਾਲ P P P P P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL000016 Credited 18/04/2016   71 Gurmail Kaur(Wife) PB-10-002-029-001/1 SC ਜਗੋਵਾਲ P P A P P P A A 5 218 1090 0 0 1090 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL000016 Credited 18/04/2016   72 BALDEV CHAND(Self) PB-10-002-029-001/82 SC ਜਗੋਵਾਲ P P P P P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL000016 Credited 18/04/2016   73 JASWINDER SINGH(Self) PB-10-002-029-001/76 SC ਜਗੋਵਾਲ P P P P P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA KHANPUR SBIN0050337 2610002WL000016 Credited 04/05/2016   74 HAKAM SINGH(Husband) PB-10-002-029-001/70 SC ਜਗੋਵਾਲ P P P P P P A A 6 218 1308 0 0 1308 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL000016 Credited 04/05/2016   75 PARDEEP KUMAR(Self) PB-10-002-029-001/106 OTHER ਜਗੋਵਾਲ P P P P P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL000016 Credited 04/05/2016   76 BEANT SINGH(Husband) PB-10-002-029-001/67 SC ਜਗੋਵਾਲ P P A A A A A A 2 218 436 0 0 436 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL000016 Credited 04/05/2016   77 Netter Singh(Self) PB-10-002-029-001/13 OTHER ਜਗੋਵਾਲ P P P P P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL000016 Credited 04/05/2016   Daily Attendence 64 67 67 64 69 68 0 52

Category Amount Paid(In Rs.) Amount Paid SC 90034 Amount Paid ST 0 Amount Paid Other 8284

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

Total Cash payment(In Rs.) Cash 98318 Average Per labour 1276.8572

Total man days : 451