Muster Roll No. : 11	Date From : 09/04/2014    Date To : 16/04/2014	Sanction No. : 754    Sanction Date : 04/03/2014
Work Code : 2616003009/RC/31982	Work Name : E/f in katcha path(Aspal road to jagnandan singh d (2616003009/RC/31982)

Measurement Book Detail

MB NO.  8        Page NO.  16

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 KULDEEP KAUR(Daughter-in-Law) PB-16-003-009-001/166 SC ਬੋਦੀ ਵਾਲਾ P P P P P 5 200 1000 0 0 1000       2616003WL000011 Credited 25/07/2014   2 SHANTI DEVI(Wife) PB-16-003-009-001/18 SC ਬੋਦੀ ਵਾਲਾ P P P P P P 6 200 1200 0 0 1200       2616003WL000011 Credited 25/07/2014   3 KULWINDER KAUR(Self) PB-16-003-009-001/152 SC ਬੋਦੀ ਵਾਲਾ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANK Shergarh Gian Singh PSIB002119 2616003WL000011 Credited 25/07/2014   4 DARO(Self) PB-16-003-009-001/176 SC ਬੋਦੀ ਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL000011 Credited 25/07/2014   5 RANI(Wife) PB-16-003-009-001/115 SC ਬੋਦੀ ਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL000011 Credited 25/07/2014   6 SUKHPREET(Wife) PB-16-003-009-001/116 SC ਬੋਦੀ ਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL000011 Credited 25/07/2014   7 SUKHWINDER KAUR(Wife) PB-16-003-009-001/118 SC ਬੋਦੀ ਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL000011 Credited 25/07/2014   8 VEENA RANI(Wife) PB-16-003-009-001/111 SC ਬੋਦੀ ਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL000011 Credited 25/07/2014   9 BILLO(Self) PB-16-003-009-001/125 SC ਬੋਦੀ ਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL000011 Credited 25/07/2014   10 LACHO(Wife) PB-16-003-009-001/128 SC ਬੋਦੀ ਵਾਲਾ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL000011 Credited 25/07/2014   11 MURTI(Wife) PB-16-003-009-001/131 SC ਬੋਦੀ ਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL000011 Credited 25/07/2014   12 RANI(Wife) PB-16-003-009-001/132 SC ਬੋਦੀ ਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL000011 Credited 25/07/2014   13 BHAGWANTY(Wife) PB-16-003-009-001/17 SC ਬੋਦੀ ਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL000011 Credited 25/07/2014   14 VEER SINGH(Self) PB-16-003-009-001/180 SC ਬੋਦੀ ਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL000011 Credited 25/07/2014   15 SAWATRI(Wife) PB-16-003-009-001/186 SC ਬੋਦੀ ਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL000011 Credited 25/07/2014   16 KARAMJEET KAUR(Daughter-in-Law) PB-16-003-009-001/161 SC ਬੋਦੀ ਵਾਲਾ P P 2 200 400 0 0 400 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL000011 Credited 25/07/2014   17 PARAMJEET KAUR(Wife) PB-16-003-009-001/167 SC ਬੋਦੀ ਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL000011 Credited 25/07/2014   18 GURDEV KAUR(Wife) PB-16-003-009-001/145 SC ਬੋਦੀ ਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL000011 Credited 25/07/2014   19 KARNAIL SINGH(Self) PB-16-003-009-001/147 SC ਬੋਦੀ ਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL000011 Credited 25/07/2014   20 JOGINDER KAUR(Wife) PB-16-003-009-001/147 SC ਬੋਦੀ ਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL000011 Credited 25/07/2014   21 PARKASH KAUR(Self) PB-16-003-009-001/179 SC ਬੋਦੀ ਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL000011 Credited 25/07/2014   22 PONAM RANI(Self) PB-16-003-009-001/197 SC ਬੋਦੀ ਵਾਲਾ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL000011 Credited 25/07/2014   23 MANDEEP KAUR(Wife) PB-16-003-009-001/189 SC ਬੋਦੀ ਵਾਲਾ P P 2 200 400 0 0 400 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL000011 Credited 05/12/2016   24 MURTI DEVIU(Self) PB-16-003-009-001/102 SC ਬੋਦੀ ਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000011 Credited 29/07/2014   25 VEEN RANI(Self) PB-16-003-009-001/195 SC ਬੋਦੀ ਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000011 Credited 29/07/2014   26 SUMAN(Wife) PB-16-003-009-001/133 SC ਬੋਦੀ ਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000011 Credited 29/07/2014   27 KRISHANA RANI(Wife) PB-16-003-009-001/196 SC ਬੋਦੀ ਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000011 Credited 29/07/2014   28 JEET RAM(Self) PB-16-003-009-001/103 SC ਬੋਦੀ ਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000011 Credited 29/07/2014   29 NASEAB KAUR(Daughter) PB-16-003-009-001/176 SC ਬੋਦੀ ਵਾਲਾ P P 2 200 400 0 0 400 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000011 Credited 29/07/2014   30 SHRI RAM(Self) PB-16-003-009-001/18 SC ਬੋਦੀ ਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000011 Credited 29/07/2014   31 SUKHWINDER KAUR(Wife) PB-16-003-009-001/169 SC ਬੋਦੀ ਵਾਲਾ P 1 200 200 0 0 200 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000011 Credited 29/07/2014   32 SHINDER KAUR(Wife) PB-16-003-009-001/146 SC ਬੋਦੀ ਵਾਲਾ P P P 3 200 600 0 0 600 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000011 Credited 29/07/2014   33 BALJEET RAM(Wife) PB-16-003-009-001/101 SC ਬੋਦੀ ਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000011 Credited 29/07/2014   34 MURTI DEVI(Self) PB-16-003-009-001/109 SC ਬੋਦੀ ਵਾਲਾ P P P 3 200 600 0 0 600 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000011 Credited 29/07/2014   35 KARAMJEET KAUR(Wife) PB-16-003-009-001/110 SC ਬੋਦੀ ਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000011 Credited 29/07/2014   36 BASANTI(Wife) PB-16-003-009-001/119 SC ਬੋਦੀ ਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000011 Credited 29/07/2014   37 KULWINDER KAUR(Wife) PB-16-003-009-001/134 SC ਬੋਦੀ ਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000011 Credited 29/07/2014   38 MURTI DEVI(Self) PB-16-003-009-001/137 SC ਬੋਦੀ ਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000011 Credited 29/07/2014   39 MANJU(Daughter) PB-16-003-009-001/137 SC ਬੋਦੀ ਵਾਲਾ P P 2 200 400 0 0 400 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000011 Credited 29/07/2014   40 RAJ KAUR(Wife) PB-16-003-009-001/126 SC ਬੋਦੀ ਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000011 Credited 29/07/2014   41 PARAMJEET KAUR(Self) PB-16-003-009-001/127 SC ਬੋਦੀ ਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000011 Credited 29/07/2014   42 VEERPAL KAUR(Wife) PB-16-003-009-001/112 SC ਬੋਦੀ ਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000011 Credited 29/07/2014   43 KISHOR CHAND(Self) PB-16-003-009-001/19 SC ਬੋਦੀ ਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL000011 Credited 25/07/2014   Daily Attendence 36 35 37 37 38 41 0 0

Category Amount Paid(In Rs.) Amount Paid SC 44800 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 44800 Average Per labour 1041.8605

Total man days : 224