Muster Roll No. : 43	Date From : 06/05/2016    Date To : 15/05/2016	Sanction No. : no 2827    Sanction Date : 28/03/2016
Work Code : 2620013/IC/13010	Work Name : cleaning& cutting cannal /bhikhiwind (2620013/IC/13010)

Measurement Book Detail

MB NO.  1        Page NO.  95

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 Mukhtar singh(Self) PB-20-013-069-001/168 SC BABA SODHI JI ABADI P P P P P P P P P P 10 218 2180 0 0 2180 ORIENTAL BANK OF COMMERCE BHIKHIWIND ORBC0100297 2620013WL000381 Credited 17/06/2016   2 Kawaljeet singh(Self) PB-20-013-069-001/164 SC BABA SODHI JI ABADI P P P P P P P P P P 10 218 2180 0 0 2180 ORIENTAL BANK OF COMMERCE BHIKHIWIND ORBC0100297 2620013WL000381 Credited 17/06/2016   3 Gurpreet kaur(Wife) PB-20-013-069-001/324 SC BABA SODHI JI ABADI P P P P P P P P P P 10 218 2180 0 0 2180 PUNJAB NATIONAL BANK Bhikhiwind PUNB0029710 2620013WL000381 Credited 17/06/2016   4 Paramjit Kaur(Self) PB-20-013-047-001/104 OTHER NARLA P P P P P P P P P P 10 218 2180 0 0 2180 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620013WL000381 Credited 17/06/2016   5 Sindo(Self) PB-20-013-069-001/184 SC BABA SODHI JI ABADI P P P P P P P P P P 10 218 2180 0 0 2180 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000381 Credited 17/06/2016   6 Baljit Singh(Self) PB-20-013-069-001/308 SC BABA SODHI JI ABADI P P P P P P P P P P 10 218 2180 0 0 2180 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000381 Credited 17/06/2016   7 Kulwinder Kaur(Wife) PB-20-013-069-001/183 SC BABA SODHI JI ABADI P P P P P P P P P P 10 218 2180 0 0 2180 PUNJAB & SIND BANK BIKHIWIND PSIB0020984 2620013WL000381 Credited 17/06/2016   8 Manjit Singh(Self) PB-20-013-069-001/315 SC BABA SODHI JI ABADI P P P P P P P P P P 10 218 2180 0 0 2180 PUNJAB & SIND BANK BIKHIWIND PSIB0020984 2620013WL000381 Credited 17/06/2016   9 Lakha singh(Self) PB-20-013-069-001/322 SC BABA SODHI JI ABADI P P P P P P P P P P 10 218 2180 0 0 2180 PUNJAB & SIND BANK BIKHIWIND PSIB0020984 2620013WL000381 Credited 17/06/2016   10 shindo(Self) PB-20-013-069-001/327 SC BABA SODHI JI ABADI P P P P P P P P P P 10 218 2180 0 0 2180 PUNJAB & SIND BANK BIKHIWIND PSIB0020984 2620013WL000381 Credited 17/06/2016   11 Ajit Singh(Self) PB-20-013-069-001/185 SC BABA SODHI JI ABADI P P P P P P P P P P 10 218 2180 0 0 2180 PUNJAB & SIND BANK BIKHIWIND PSIB0020984 2620013WL000381 Credited 17/06/2016   12 Balbir Singh(Self) PB-20-013-069-001/309 SC BABA SODHI JI ABADI P P P P P P P P P P 10 218 2180 0 0 2180 CENTRAL BANK OF INDIA BHIKHIWIND CBIN0280343 2620013WL000381 Credited 17/06/2016   13 Karaj Singh(Self) PB-20-013-069-001/182 SC BABA SODHI JI ABADI P P P P P P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL000381 Credited 17/06/2016   14 Ranjit Kaur(Wife) PB-20-013-069-001/312 SC BABA SODHI JI ABADI P P P P P P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL000381 Credited 17/06/2016   15 Jaswant Singh(Self) PB-20-013-069-001/187 SC BABA SODHI JI ABADI P P P P P P P P P P 10 218 2180 0 0 2180 CENTRAL BANK OF INDIA BHIKHIWIND CBIN0280343 2620013WL000381 Credited 17/06/2016   16 Harmandeep Singh(Son) PB-20-013-049-001/296 SC PAHUWIND P P P P P P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL000381 Credited 17/06/2016   17 Pargat Singh(Self) PB-20-013-069-001/178 SC BABA SODHI JI ABADI P P P P P P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL000381 Credited 17/06/2016   18 Gurpreet Kaur(Self) PB-20-013-049-001/296 SC PAHUWIND P P P P P P P P P P 10 218 2180 0 0 2180 CENTRAL BANK OF INDIA PAHUWIRD CBIN0284217 2620013WL000381 Credited 17/06/2016   19 Rajwant Kaur(Daughter) PB-20-013-049-001/296 SC PAHUWIND P P P P P P P P P P 10 218 2180 0 0 2180 CENTRAL BANK OF INDIA PAHUWIRD CBIN0284217 2620013WL000381 Credited 17/06/2016   20 Narider singh(Self) PB-20-013-069-001/171 SC BABA SODHI JI ABADI P P P P P P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL000381 Credited 17/06/2016   21 Jageer singh(Self) PB-20-013-069-001/325 SC BABA SODHI JI ABADI P P P P P P P P P P 10 218 2180 0 0 2180 CENTRAL BANK OF INDIA BHIKHIWIND CBIN0280343 2620013WL000381 Credited 17/06/2016   22 Guravtar singh(Self) PB-20-013-069-001/321 SC BABA SODHI JI ABADI P P P P P P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL000381 Credited 17/06/2016   23 Sahib singh(Self) PB-20-013-069-001/167 OTHER BABA SODHI JI ABADI P P P P P P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL000381 Credited 17/06/2016   24 Narvail singh(Self) PB-20-013-069-001/160 SC BABA SODHI JI ABADI P P P P P P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL000381 Credited 17/06/2016   25 Gurpreet kaur(Wife) PB-20-013-069-001/161 SC BABA SODHI JI ABADI P P P P P P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL000381 Credited 17/06/2016   26 Heera Singh(Self) PB-20-013-047-001/105 OTHER NARLA P P P P P P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL000381 Credited 17/06/2016   27 Ashok singh(Self) PB-20-013-069-001/173 SC BABA SODHI JI ABADI P P P P P P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA BHIKHIWIND SBIN0051030 2620013WL000381 Credited 17/06/2016   28 Tarsam singh(Self) PB-20-013-069-001/159 SC BABA SODHI JI ABADI P P P P P P P P P P 10 218 2180 0 0 2180 PUNJAB NATIONAL BANK BHIKHIWIND TARN TARAN PUNJAB PUNB0638000 2620013WL000381 Credited 17/06/2016   29 Jaswant Singh(Self) PB-20-013-069-001/310 SC BABA SODHI JI ABADI P P P P P P P P P P 10 218 2180 0 0 2180 PUNJAB NATIONAL BANK BHIKHIWIND TARN TARAN PUNJAB PUNB0638000 2620013WL000381 Credited 17/06/2016   30 Binder Kaur(Wife) PB-20-013-069-001/307 SC BABA SODHI JI ABADI P P P P P P P P P P 10 218 2180 0 0 2180 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL000381 Credited 17/06/2016   31 veero(Self) PB-20-013-069-001/316 SC BABA SODHI JI ABADI P P P P P P P P P P 10 218 2180 0 0 2180 PUNJAB NATIONAL BANK BHIKHIWIND TARN TARAN PUNJAB PUNB0638000 2620013WL000381 Credited 17/06/2016   32 Raj Kaur(Wife) PB-20-013-069-001/181 SC BABA SODHI JI ABADI P P P P P P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA BHIKHIWIND SBIN0051030 2620013WL000381 Credited 17/06/2016   Daily Attendence 32 32 32 32 32 32 32 32 32 32

Category Amount Paid(In Rs.) Amount Paid SC 63220 Amount Paid ST 0 Amount Paid Other 6540

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

Total Cash payment(In Rs.) Cash 69760 Average Per labour 2180

Total man days : 320