Muster Roll No. : 267	Date From : 16/11/2015    Date To : 22/11/2015	Sanction No. : 0627    Sanction Date : 26/10/2015
Work Code : 2610011038/WH/24504	Work Name : pond patti khaleel 15-16 (2610011038/WH/24504)

Measurement Book Detail

MB NO.  910        Page NO.  5

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 MAHINDER KAUR(Self) PB-10-011-013-001/284 SC ਖੇਡ਼ੀਕਲਾ P P P P P P 6 210 1260 0 0 1260       2610011WL001426 Credited 28/01/2016   2 Gurmail Kaur(Wife) PB-10-011-013-001/48 SC ਖੇਡ਼ੀਕਲਾ P P P P P P 6 210 1260 0 0 1260       2610011WL001426 Credited 29/01/2016   3 PYARA SINGH(Self) PB-10-011-013-001/274 SC ਖੇਡ਼ੀਕਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL001426 Credited 28/01/2016   4 Gugan Singh(Self) PB-10-011-013-001/77 SC ਖੇਡ਼ੀਕਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL001426 Credited 28/01/2016   5 Sinder Kaur(Wife) PB-10-011-013-001/70 SC ਖੇਡ਼ੀਕਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL001426 Credited 28/01/2016   6 Parmjeet Kaur(Wife) PB-10-011-013-001/75 SC ਖੇਡ਼ੀਕਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL001426 Credited 28/01/2016   7 Paramjeet Kaur(Wife) PB-10-011-013-001/76 SC ਖੇਡ਼ੀਕਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL001426 Credited 29/01/2016   8 Hardeep Kaur(Wife) PB-10-011-013-001/79 SC ਖੇਡ਼ੀਕਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL002206 Credited 12/08/2016   9 Parkash Kaur(Wife) PB-10-011-013-001/8 SC ਖੇਡ਼ੀਕਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK SHERPUR PUNB0314900 2610011WL001426 Credited 28/01/2016   10 Ranjeet Kaur(Wife) PB-10-011-013-001/86 SC ਖੇਡ਼ੀਕਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL001426 Credited 29/01/2016   11 Baljeet Kaur(Wife) PB-10-011-013-001/57 SC ਖੇਡ਼ੀਕਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL001426 Credited 29/01/2016   12 SANDEEP KAUR(Wife) PB-10-011-013-001/60 SC ਖੇਡ਼ੀਕਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL001426 Credited 28/01/2016   13 Amarik Kaur(Wife) PB-10-011-013-001/96 SC ਖੇਡ਼ੀਕਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL001426 Credited 28/01/2016   14 BHINDER KAUR(Wife) PB-10-011-038-001/13 SC ਪਤੀ ਖਲੀਲ P 1 210 210 0 0 210 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL001426 Credited 27/01/2016   15 GINDO KAUR PB-10-011-013-001/282 SC ਖੇਡ਼ੀਕਲਾ P P P P P P 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCE SHERPUR ORBC0101343 2610011WL001426 Credited 29/01/2016   16 Baljeet Kaur(Wife) PB-10-011-013-001/85 SC ਖੇਡ਼ੀਕਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL001426 Credited 28/01/2016   17 KARAMJEET KAUR(Wife) PB-10-011-015-001/5 SC ਸੇਰਪੁਰ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL001426 Credited 29/01/2016   18 DAVINDER SINGH(Self) PB-10-011-013-001/285 SC ਖੇਡ਼ੀਕਲਾ P P P P P P 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCE SHERPUR ORBC0101343 2610011WL001426 Credited 28/01/2016   19 Sukhpal Kaur(Wife) PB-10-011-013-001/43 SC ਖੇਡ਼ੀਕਲਾ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL001426 Credited 29/01/2016   20 Charanjeet Kaur(Wife) PB-10-011-013-001/89 SC ਖੇਡ਼ੀਕਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL001426 Credited 28/01/2016   21 Hameer Kaur(Self) PB-10-011-013-001/78 SC ਖੇਡ਼ੀਕਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL001426 Credited 28/01/2016   22 HARJEET KAUR(Wife) PB-10-011-038-001/29 SC ਪਤੀ ਖਲੀਲ P P P 3 210 630 0 0 630 PUNJAB & SIND BANK SHERPUR PSIB0021433 2610011WL001426 Credited 27/01/2016   23 KULWANT KAUR(Wife) PB-10-011-038-001/38 SC ਪਤੀ ਖਲੀਲ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK SHERPUR PSIB0021433 2610011WL002206 Credited 12/08/2016   24 BUDH SINGH(Self) PB-10-011-038-001/38 SC ਪਤੀ ਖਲੀਲ P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANK khanouri 26 2610011WL002206 Credited 12/08/2016   25 PARKASH KAUR(Self) PB-10-011-038-001/22 SC ਪਤੀ ਖਲੀਲ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL001426 Credited 27/01/2016   26 BALJEET KAUR(Self) PB-10-011-038-001/26 SC ਪਤੀ ਖਲੀਲ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL001426 Credited 27/01/2016   27 BALDEV KAUR(Self) PB-10-011-038-001/30 SC ਪਤੀ ਖਲੀਲ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL001426 Credited 27/01/2016   28 SIMRANJIT KAUR(Wife) PB-10-011-038-001/17 SC ਪਤੀ ਖਲੀਲ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL001426 Credited 27/01/2016   29 MANJEET SINGH(Self) PB-10-011-038-001/33 OTHER ਪਤੀ ਖਲੀਲ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL003134 Credited 16/09/2016   30 BUTTA SINGH(Self) PB-10-011-038-001/29 SC ਪਤੀ ਖਲੀਲ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL001426 Credited 27/01/2016   31 Jaswant Kaur(Wife) PB-10-011-013-001/68 SC ਖੇਡ਼ੀਕਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL001426 Credited 28/01/2016   32 Raj Kaur(Wife) PB-10-011-013-001/50 SC ਖੇਡ਼ੀਕਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL001426 Credited 28/01/2016   33 Balveer Kaur(Self) PB-10-011-013-001/67 SC ਖੇਡ਼ੀਕਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL001426 Credited 28/01/2016   Daily Attendence 33 32 32 31 30 29 0

Category Amount Paid(In Rs.) Amount Paid SC 38010 Amount Paid ST 0 Amount Paid Other 1260

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

Total Cash payment(In Rs.) Cash 39270 Average Per labour 1190

Total man days : 187