Muster Roll No. : 112	Date From : 15/10/2014    Date To : 24/10/2014	Sanction No. : 395    Sanction Date : 10/01/2014
Work Code : 2616004026/LD/17794	Work Name : e/f in stadium (2616004026/LD/17794)

Measurement Book Detail

MB NO.  15        Page NO.  28

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 PARMJEET KAUR(Wife) PB-16-004-026-001/13 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P P P P 7 200 1400 0 0 1400 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616004WL000243 Credited 29/11/2014   2 CHETU RAM(Self) PB-16-004-026-001/140 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P 3 200 600 0 0 600 STATE BANK OF INDIA ABUL KHURANA SBIN000319 2616004WL000243 Credited 29/11/2014   3 GURJANT SINGH(Self) PB-16-004-026-001/21 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL000243 Credited 29/11/2014   4 HARBANS SINGH(Self) PB-16-004-026-001/74 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P 3 200 600 0 0 600 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616004WL000243 Credited 10/12/2014   5 RESHMI(Wife) PB-16-004-026-001/4 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P P P 6 200 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616004WL000243 Credited 10/12/2014   6 GUDDI(Self) PB-16-004-026-001/87 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL000243 Credited 29/11/2014   7 SUKHDEV SINGH(Self) PB-16-004-026-001/38 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL000243 Credited 10/12/2014   8 GURMEET KAUR(Wife) PB-16-004-026-001/38 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL000243 Credited 29/11/2014   9 GURDEV SINGH(Self) PB-16-004-026-001/143 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL000243 Credited 29/11/2014   10 SUKHPAL KAUR(Wife) PB-16-004-026-001/95 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P 4 200 800 0 0 800 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL000243 Credited 10/12/2014   11 GURCHARAN SINGH(Self) PB-16-004-026-001/8 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA ABUL KHURANA SBIN000319 2616004WL000243 Credited 29/11/2014   12 JASBIR KAUR(Self) PB-16-004-026-001/107 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL000243 Credited 29/11/2014   13 AMRJEET SINGH(Self) PB-16-004-026-001/42 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P 2 200 400 0 0 400 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL000243 Credited 29/11/2014   14 SUKHJEET KAUR(Wife) PB-16-004-026-001/7 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL000243 Credited 29/11/2014   15 INDARJEET KAUR(Wife) PB-16-004-026-001/88 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL000243 Credited 29/11/2014   16 RANI(Wife) PB-16-004-026-001/147 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA ABUL KHURANA SBIN000319 2616004WL000243 Credited 29/11/2014   17 SUKHDEV KAUR(Self) PB-16-004-026-001/151 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL000243 Credited 29/11/2014   18 JASWINDER KAUR(Wife) PB-16-004-026-001/96 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P 4 200 800 0 0 800 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL000243 Credited 10/12/2014   19 MANJEET KAUR(Wife) PB-16-004-026-001/56 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL000243 Credited 29/11/2014   20 PARAMJIT KAUR(Wife) PB-16-004-026-001/156 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P 2 200 400 0 0 400 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL000243 Credited 29/11/2014   21 HARPAL KAUR(Self) PB-16-004-026-001/157 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL000243 Credited 29/11/2014   22 BIRMA RANI(Wife) PB-16-004-026-001/128 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL000243 Credited 29/11/2014   23 AMRITPAL KAUR(Wife) PB-16-004-026-001/28 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL000243 Credited 29/11/2014   24 GURPREET KAUR(Wife) PB-16-004-026-001/24 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL000243 Credited 10/12/2014   25 TAJINDER KAUR(Self) PB-16-004-026-001/77 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA ABUL KHURANA SBIN000319 2616004WL000243 Credited 29/11/2014   26 SAROJ RANI(Self) PB-16-004-026-001/169 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL000243 Credited 29/11/2014   27 GURNAM KAUR(Wife) PB-16-004-026-001/54 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL000243 Credited 29/11/2014   28 NACHATAR SINGH(Husband) PB-16-004-026-001/142 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA ABUL KHURANA SBIN000319 2616004WL000243 Credited 29/11/2014   29 NASEB KAUR(Self) PB-16-004-026-001/142 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL000243 Credited 29/11/2014   30 DALJEET KAUR(Wife) PB-16-004-026-001/74 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL000243 Credited 29/11/2014   31 SIMARJEET KAUR(Wife) PB-16-004-026-001/21 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL000243 Credited 29/11/2014   32 SURJEET KAUR(Self) PB-16-004-026-001/114 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL000243 Credited 29/11/2014   33 GURMEET KAUR(Wife) PB-16-004-026-001/26 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL000243 Credited 29/11/2014   34 NIKKI(Self) PB-16-004-026-001/71 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA ABUL KHURANA SBIN000319 2616004WL000243 Credited 29/11/2014   35 CHARANJIT KAUR(Wife) PB-16-004-026-001/155 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL000243 Credited 29/11/2014   36 PURAN SINGH(Self) PB-16-004-026-001/16 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA ABUL KHURANA SBIN000319 2616004WL000243 Credited 29/11/2014   37 GURMEET KAUR(Wife) PB-16-004-026-001/16 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL000243 Credited 29/11/2014   38 MANDEEP KAUR(Wife) PB-16-004-026-001/30 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P 4 200 800 0 0 800 STATE BANK OF INDIA ABUL KHURANA SBIN000319 2616004WL000243 Credited 29/11/2014   39 MANJEET KAUR(Wife) PB-16-004-026-001/73 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA ABUL KHURANA SBIN000319 2616004WL000243 Credited 29/11/2014   40 RANI KAUR(Self) PB-16-004-026-001/166 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P 4 200 800 0 0 800 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL000243 Credited 29/11/2014   41 SUKHPAL KAUR(Wife) PB-16-004-026-001/146 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL000243 Credited 29/11/2014   42 PARWINDER KAUR(Wife) PB-16-004-026-001/172 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL000243 Credited 29/11/2014   43 PARAMJIT KAUR(Wife) PB-16-004-026-001/159 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P 4 200 800 0 0 800 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL000243 Credited 29/11/2014   44 MANJIT KAUR(Wife) PB-16-004-026-001/101 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL000243 Credited 29/11/2014   45 BITTU(Son) PB-16-004-026-001/121 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL000243 Credited 29/11/2014   46 SUKHPAL KAUR(Wife) PB-16-004-026-001/8 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL000243 Credited 29/11/2014   47 GURDEEP KAUR(Wife) PB-16-004-026-001/143 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL000243 Credited 29/11/2014   48 KULWINDER KAUR(Wife) PB-16-004-026-001/149 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P 3 200 600 0 0 600 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL000243 Credited 29/11/2014   49 MAHINDAR KAUR(Wife) PB-16-004-026-001/12 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P 4 200 800 0 0 800 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL000243 Credited 29/11/2014   50 MANJEET KAUR(Wife) PB-16-004-026-001/181 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P 1 200 200 0 0 200 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL000243 Credited 29/11/2014   51 SIMERPAL KAUR(Wife) PB-16-004-026-001/150 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P P P 6 200 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616004WL000243 Credited 29/11/2014   52 SUKHPINDER KAUR(Wife) PB-16-004-026-001/185 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P P P P P P 9 200 1800 0 0 1800 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616004WL000243 Credited 29/11/2014   53 RAJPREET KAUR(Wife) PB-16-004-026-001/165 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL000243 Credited 29/11/2014   54 JASVEER KAUR(Wife) PB-16-004-026-001/160 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P 3 200 600 0 0 600 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL000243 Credited 29/11/2014   Daily Attendence 53 54 51 47 0 41 39 35 26 23

Category Amount Paid(In Rs.) Amount Paid SC 73800 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 73800 Average Per labour 1366.6666

Total man days : 369