Muster Roll No. : 381	Date From : 11/01/2016    Date To : 19/01/2016	Sanction No. : 6300/0667    Sanction Date : 19/11/2015
Work Code : 2610001040/FP/4315	Work Name : Flood Control Adampal 2015-16 (2610001040/FP/4315)

Measurement Book Detail

MB NO.  424        Page NO.  41

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 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 manjit kaur(Wife) PB-10-001-061-001/21 SC ਅਨਾਨਖੇਡ਼ੀ P P P P A P P P P 8 210 1680 0 0 1680       2610001WL002266 Credited 04/05/2016   2 Rajvinder Singh(Son) PB-10-001-061-001/21 SC ਅਨਾਨਖੇਡ਼ੀ P P P P A P P P P 8 210 1680 0 0 1680       2610001WL002266 Credited 04/05/2016   3 Kiranjit Kaur(Wife) PB-10-001-061-001/10 SC ਅਨਾਨਖੇਡ਼ੀ P P P P A P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK Malerkotla Delhi Gate PUNB0012310 2610001WL002266 Credited 04/05/2016   4 BHAGWANT KAUR(Mother) PB-10-001-061-001/12 SC ਅਨਾਨਖੇਡ਼ੀ P P P P A P P P P 8 210 1680 0 0 1680 ORIENTAL BANK OF COMMERCE MALERKOTLA, DELHI GATE ORBC0100123 2610001WL002266 Credited 04/05/2016   5 NARANJAN SINGH(Husband) PB-10-001-061-001/25 SC ਅਨਾਨਖੇਡ਼ੀ P P P P A P P P P 8 210 1680 0 0 1680 ORIENTAL BANK OF COMMERCE MALERKOTLA,JARG CHOWK ORBC0100154 2610001WL002266 Credited 04/05/2016   6 Paramjit Kaur(Wife) PB-10-001-061-001/39 SC ਅਨਾਨਖੇਡ਼ੀ P P P P A P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610001WL002266 Credited 04/05/2016   7 SURINDER KAUR(Wife) PB-10-001-061-001/5 SC ਅਨਾਨਖੇਡ਼ੀ P P P P A P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610001WL002266 Credited 04/05/2016   8 rajwinder kaur(Wife) PB-10-001-061-001/9 SC ਅਨਾਨਖੇਡ਼ੀ P P P P A P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610001WL002266 Credited 04/05/2016   9 GURCHARAN SINGH(Self) PB-10-001-061-001/16 SC ਅਨਾਨਖੇਡ਼ੀ P P P P A P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610001WL003317 Credited 05/12/2016   10 JAGJIT SINGH(Self) PB-10-001-061-001/11 SC ਅਨਾਨਖੇਡ਼ੀ P P P P A P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610001WL002266 Credited 04/05/2016   11 BALJIT KAUR(Self) PB-10-001-061-001/31 SC ਅਨਾਨਖੇਡ਼ੀ P P P P A P P P P 8 210 1680 0 0 1680 MALWA GRAMIN BANK Bhudan SBIN0RRMLGB 2610001WL002266 Credited 04/05/2016   12 JARNAIL KAUR(Wife) PB-10-001-061-001/3 SC ਅਨਾਨਖੇਡ਼ੀ P P P P A P P P P 8 210 1680 0 0 1680 CANARA BANK MALERKOTLA CNRB0002112 2610001WL002266 Credited 04/05/2016   13 Gurpreet Singh(Self) PB-10-001-061-001/36 SC ਅਨਾਨਖੇਡ਼ੀ P P P P A P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA MALERKOTLA SBIN0001762 2610001WL002266 Credited 04/05/2016   14 Surinder Singh(Self) PB-10-001-061-001/39 SC ਅਨਾਨਖੇਡ਼ੀ P P P P A P P P P 8 210 1680 0 0 1680 CENTRAL BANK OF INDIA MALERKOTLA CBIN0283765 2610001WL002266 Credited 04/05/2016   15 NAJAR SINGH(Husband) PB-10-001-061-001/23 SC ਅਨਾਨਖੇਡ਼ੀ P P P P A P P P P 8 210 1680 0 0 1680 CENTRAL BANK OF INDIA MALERKOTLA CBIN0283765 2610001WL002266 Credited 04/05/2016   16 PRITAM KAUR(Self) PB-10-001-061-001/33 SC ਅਨਾਨਖੇਡ਼ੀ P P P P A P P P P 8 210 1680 0 0 1680 BANK OF INDIA MALERKOTLA BKID0006592 2610001WL002266 Credited 04/05/2016   17 BUDH SINGH(Self) PB-10-001-061-001/6 SC ਅਨਾਨਖੇਡ਼ੀ P P P P A P P P P 8 210 1680 0 0 1680 BANK OF INDIA MALERKOTLA BKID0006592 2610001WL002992 Credited 30/07/2016   18 NACHHATAR KAIUR(Self) PB-10-001-061-001/32 SC ਅਨਾਨਖੇਡ਼ੀ P P P P A P P P P 8 210 1680 0 0 1680 AXIS BANK MALERKOTLA (PUNJAB) UTIB0000419 2610001WL002266 Credited 04/05/2016   Daily Attendence 18 18 18 18 0 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 30240 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 30240 Average Per labour 1680

Total man days : 144