Muster Roll No. : 849	Date From : 22/12/2015    Date To : 28/12/2015	Sanction No. : RJ/P/2015    Sanction Date : 01/04/2015
Work Code : 2611/IC/13987	Work Name : Linning of Canal doomwali minor /teona Rajbaha (2611/IC/13987)

Measurement Book Detail

MB NO.  548        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 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 AMRO DEVI(Daughter-in-Law) PB-11-005-036-001/249 SC ਪਖਰਾਲਾ P P P P 4 210 840 0 0 840       2611005WL004288 Credited 03/11/2016   2 Daroga singh(Self) PB-11-005-036-001/178 SC ਪਖਰਾਲਾ P P 2 210 420 0 0 420 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611005WL003968 Credited 01/09/2016   3 Amarjit kaur(Self) PB-11-005-036-001/311 SC ਪਖਰਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL002613 Credited 26/04/2016   4 KARTARO(Self) PB-11-005-036-001/249 SC ਪਖਰਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL004444 Credited 21/11/2016   5 Nachttar Singh(Self) PB-11-005-036-001/476 SC ਪਖਰਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL002613 Credited 05/04/2016   6 Gulab kaur(Self) PB-11-005-036-001/301 SC ਪਖਰਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB014300 2611005WL002613 Credited 26/04/2016   7 Gurcharan singh(Self) PB-11-005-036-001/10 SC ਪਖਰਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL002613 Credited 26/04/2016   8 Billu singh(Self) PB-11-005-036-001/264 SC ਪਖਰਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL002613 Credited 26/04/2016   9 Malkit kaur(Self) PB-11-005-036-001/61 SC ਪਖਰਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL002613 Credited 26/04/2016   10 Parkash kaur(Self) PB-11-005-036-001/272 SC ਪਖਰਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB014300 2611005WL002613 Credited 26/04/2016   11 Baljit kaur(Wife) PB-11-005-036-001/29 SC ਪਖਰਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB014300 2611005WL002613 Credited 26/04/2016   12 Paramjit kaur(Mother) PB-11-005-036-001/297 SC ਪਖਰਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL002613 Credited 05/04/2016   13 BALJIT KAUR(Self) PB-11-005-036-001/323 SC ਪਖਰਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL002613 Credited 26/04/2016   14 Sukhjeet kaur PB-11-005-036-001/377 OTHER ਪਖਰਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL002613 Credited 05/04/2016   15 Jaswinde kaur(Wife) PB-11-005-036-001/4 SC ਪਖਰਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL002613 Credited 05/04/2016   16 Gurmail kaur(Wife) PB-11-005-036-001/47 SC ਪਖਰਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL002613 Credited 26/04/2016   17 Mahinder singh(Self) PB-11-005-036-001/282 SC ਪਖਰਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL002613 Credited 26/04/2016   18 Pirtpal Kaur(Wife) PB-11-005-036-001/194 SC ਪਖਰਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL002613 Credited 26/04/2016   19 Paramjit kaur(Wife) PB-11-005-036-001/207 SC ਪਖਰਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL002613 Credited 05/04/2016   20 indo bai(Self) PB-11-005-036-001/210 SC ਪਖਰਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL002613 Credited 26/04/2016   21 Surjit kaur(Wife) PB-11-005-036-001/125 SC ਪਖਰਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL002613 Credited 05/04/2016   22 Lasho(Wife) PB-11-005-036-001/178 SC ਪਖਰਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL002613 Credited 05/04/2016   23 Sukhjit kaur(Wife) PB-11-005-036-001/167 SC ਪਖਰਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL002613 Credited 26/04/2016   24 JARNAIL KAUR(Self) PB-11-005-036-001/174 SC ਪਖਰਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL002613 Credited 26/04/2016   25 Karamjit kaur(Self) PB-11-005-036-001/70 SC ਪਖਰਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL002613 Credited 05/04/2016   26 Beera(Self) PB-11-005-036-001/77 SC ਪਖਰਾਲਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL002613 Credited 26/04/2016   27 Balbir kaur(Self) PB-11-005-036-001/467 SC ਪਖਰਾਲਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL002613 Credited 31/03/2016   28 KULWINDER KAUR(Wife) PB-11-005-036-001/45 SC ਪਖਰਾਲਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL002613 Credited 26/04/2016   29 Karamjit kaur(Wife) PB-11-005-036-001/181 SC ਪਖਰਾਲਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL002613 Credited 26/04/2016   30 Mandeep kaur(Wife) PB-11-005-036-001/145 SC ਪਖਰਾਲਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL002613 Credited 26/04/2016   31 Mnjit kaur(Self) PB-11-005-036-001/286 SC ਪਖਰਾਲਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL002613 Credited 26/04/2016   32 Veero(Self) PB-11-005-036-001/211 SC ਪਖਰਾਲਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL002613 Credited 31/03/2016   33 Gurpreet kaur(Self) PB-11-005-036-001/466 SC ਪਖਰਾਲਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL002613 Credited 31/03/2016   34 BALVEERO(Self) PB-11-005-036-001/330 SC ਪਖਰਾਲਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL002613 Credited 31/03/2016   35 Mandeep kaur(Wife) PB-11-005-036-001/21 SC ਪਖਰਾਲਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL002613 Credited 26/04/2016   36 Jeeto bai(Mother-in-Law) PB-11-005-036-001/124 SC ਪਖਰਾਲਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL002613 Credited 31/03/2016   37 Kirandeep kaur(Wife) PB-11-005-036-001/471 SC ਪਖਰਾਲਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL002613 Credited 31/03/2016   38 Balwinder singh(Self) PB-11-005-036-001/454 SC ਪਖਰਾਲਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL002613 Credited 31/03/2016   39 Manpreet Kaur(Wife) PB-11-005-036-001/433 SC ਪਖਰਾਲਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL002613 Credited 31/03/2016   40 gurmit kaur(Self) PB-11-005-036-001/334 SC ਪਖਰਾਲਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL002613 Credited 06/12/2016   Daily Attendence 0 39 39 40 40 0 0

Category Amount Paid(In Rs.) Amount Paid SC 32340 Amount Paid ST 0 Amount Paid Other 840

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

Total Cash payment(In Rs.) Cash 33180 Average Per labour 829.5

Total man days : 158