Muster Roll No. : 1040	Date From : 10/03/2016    Date To : 16/03/2016	Sanction No. : s/15/407    Sanction Date : 01/04/2015
Work Code : 2611005036/WH/24356	Work Name : DESILTING OF POND2 (2611005036/WH/24356)

Measurement Book Detail

MB NO.  583        Page NO.  59

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 Raja singh(Self) PB-11-005-036-001/4 SC ਪਖਰਾਲਾ X P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL003435 Credited 16/04/2016   2 Nachttar Singh(Self) PB-11-005-036-001/476 SC ਪਖਰਾਲਾ X P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL003435 Credited 18/04/2016   3 Tej kaur(Self) PB-11-005-036-001/97 SC ਪਖਰਾਲਾ X P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB014300 2611005WL003435 Credited 16/04/2016   4 MAKHAN SINGH(Self) PB-11-005-036-001/350 SC ਪਖਰਾਲਾ X P P P P P A 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB014300 2611005WL003435 Credited 16/04/2016   5 NASEEB KAUR(Self) PB-11-005-036-001/354 SC ਪਖਰਾਲਾ X P P P A A A 3 210 630 0 0 630 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB014300 2611005WL003435 Credited 16/04/2016   6 Nasib kaur PB-11-005-036-001/393 OTHER ਪਖਰਾਲਾ X P P A A P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL003435 Credited 18/04/2016   7 Shinder kaur PB-11-005-036-001/417 OTHER ਪਖਰਾਲਾ X P P P P A A 4 210 840 0 0 840 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL003435 Credited 16/04/2016   8 Jaspal kaur(Self) PB-11-005-036-001/72 SC ਪਖਰਾਲਾ X P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL003435 Credited 16/04/2016   9 Gurmeet kaur(Daughter-in-Law) PB-11-005-036-001/75 SC ਪਖਰਾਲਾ X P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL003435 Credited 18/04/2016   10 Bajno Devi(Self) PB-11-005-036-001/86 SC ਪਖਰਾਲਾ X P P P P A A 4 210 840 0 0 840 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL003435 Credited 18/04/2016   11 Bholo(Self) PB-11-005-036-001/88 SC ਪਖਰਾਲਾ X P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL003435 Credited 16/04/2016   12 Charanjit kaur(Self) PB-11-005-036-001/96 SC ਪਖਰਾਲਾ X P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL003435 Credited 16/04/2016   13 Jagdev singh(Self) PB-11-005-036-001/6 SC ਪਖਰਾਲਾ X P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL003435 Credited 16/04/2016   14 Karamjit kaur(Wife) PB-11-005-036-001/63 SC ਪਖਰਾਲਾ X P P P P A A 4 210 840 0 0 840 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL003435 Credited 18/04/2016   15 Karamjit kaur(Self) PB-11-005-036-001/70 SC ਪਖਰਾਲਾ X P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL003435 Credited 16/04/2016   16 Gurmail kaur(Wife) PB-11-005-036-001/47 SC ਪਖਰਾਲਾ X P P P A P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL003435 Credited 16/04/2016   17 Manpreet kaur(Wife) PB-11-005-036-001/49 SC ਪਖਰਾਲਾ X P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL003435 Credited 18/04/2016   18 Navdeep kaur(Wife) PB-11-005-036-001/53 SC ਪਖਰਾਲਾ X P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL003435 Credited 16/04/2016   19 Dev kaur PB-11-005-036-001/405 OTHER ਪਖਰਾਲਾ X P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL003435 Credited 16/04/2016   20 Parmjeet kaur PB-11-005-036-001/408 OTHER ਪਖਰਾਲਾ X P P P P A A 4 210 840 0 0 840 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL003435 Credited 18/04/2016   21 Paramjit kaur PB-11-005-036-001/415 OTHER ਪਖਰਾਲਾ X A P P P A A 3 210 630 0 0 630 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL003435 Credited 18/04/2016   22 Rani kaur PB-11-005-036-001/397 OTHER ਪਖਰਾਲਾ X A A P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL003435 Credited 04/05/2016   23 Jaswinde kaur(Wife) PB-11-005-036-001/4 SC ਪਖਰਾਲਾ X P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL003435 Credited 18/04/2016   24 Sukhpreet kaur PB-11-005-036-001/384 OTHER ਪਖਰਾਲਾ X A A P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL003435 Credited 16/04/2016   25 Sehajdeep kaur(Wife) PB-11-005-036-001/387 OTHER ਪਖਰਾਲਾ X P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL003435 Credited 16/04/2016   26 Amarjit Kaur PB-11-005-036-001/388 SC ਪਖਰਾਲਾ X A A A P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL003435 Credited 16/04/2016   27 Seeto devi(Wife) PB-11-005-036-001/36 SC ਪਖਰਾਲਾ X P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL003435 Credited 18/04/2016   28 MALKIT KAUR(Self) PB-11-005-036-001/361 SC ਪਖਰਾਲਾ X P A A A A A 1 210 210 0 0 210 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL004188 Credited 05/12/2016   29 Jaswinder Singh(Self) PB-11-005-036-001/374 SC ਪਖਰਾਲਾ X P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL003435 Credited 16/04/2016   30 Parminder Kaur(Wife) PB-11-005-036-001/374 SC ਪਖਰਾਲਾ X P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL003435 Credited 16/04/2016   31 Balkar SIngh(Self) PB-11-005-036-001/376 SC ਪਖਰਾਲਾ X P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL003435 Credited 18/04/2016   32 Paramjeet Kaur PB-11-005-036-001/441 SC ਪਖਰਾਲਾ X P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL003435 Credited 04/05/2016   33 Amandeep kaur(Wife) PB-11-005-036-001/391 SC ਪਖਰਾਲਾ X P P P A A A 3 210 630 0 0 630 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL003435 Credited 04/05/2016   34 Ranjit Kaur(Wife) PB-11-005-036-001/48 SC ਪਖਰਾਲਾ X P P A P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL003435 Credited 04/05/2016   35 Ashok singh(Self) PB-11-005-036-001/484 SC ਪਖਰਾਲਾ X P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL003435 Credited 04/05/2016   36 Balbir kaur(Self) PB-11-005-036-001/467 SC ਪਖਰਾਲਾ X P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL003435 Credited 04/05/2016   37 Harpal kaur(Self) PB-11-005-036-001/489 SC ਪਖਰਾਲਾ X P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL003435 Credited 04/05/2016   38 Harpal kaur PB-11-005-036-001/449 SC ਪਖਰਾਲਾ X P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL003435 Credited 04/05/2016   39 Surjit kaur PB-11-005-036-001/434 SC ਪਖਰਾਲਾ X P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL004037 Credited 22/07/2016   40 Bagwati(Self) PB-11-005-036-001/488 SC ਪਖਰਾਲਾ X P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL003435 Credited 04/05/2016   41 Nasib kaur(Wife) PB-11-005-036-001/55 SC ਪਖਰਾਲਾ X P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL003435 Credited 04/05/2016   42 Charanjeet Kaur(Wife) PB-11-005-036-001/456 SC ਪਖਰਾਲਾ X P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL003435 Credited 04/05/2016   43 Paramjit kaur PB-11-005-036-001/390 SC ਪਖਰਾਲਾ X P P P P P A 5 210 1050 0 0 1050 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL003435 Credited 04/05/2016   44 Charanjit kaur(Wife) PB-11-005-036-001/71 SC ਪਖਰਾਲਾ X P P P P A P 5 210 1050 0 0 1050 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL003435 Credited 04/05/2016   45 Jasvir kaur(Self) PB-11-005-036-001/470 OTHER ਪਖਰਾਲਾ X A P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL004380 Credited 09/11/2016   46 Joginder kaur PB-11-005-036-001/492 SC ਪਖਰਾਲਾ X P P A A P P 4 210 840 0 0 840 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL003435 Credited 04/05/2016   47 Baljit kaur PB-11-005-036-001/465 SC ਪਖਰਾਲਾ X P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL003435 Credited 04/05/2016   48 Baljit kaur PB-11-005-036-001/423 OTHER ਪਖਰਾਲਾ X P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL003435 Credited 04/05/2016   49 Gurpreet kaur(Self) PB-11-005-036-001/466 SC ਪਖਰਾਲਾ X A A P P P A 3 210 630 0 0 630 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL003435 Credited 04/05/2016   50 Sarbjeet kaur PB-11-005-036-001/422 OTHER ਪਖਰਾਲਾ X P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL003435 Credited 04/05/2016   51 Virpal kaur(Self) PB-11-005-036-001/480 SC ਪਖਰਾਲਾ X P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL003435 Credited 04/05/2016   52 Jasvir(Self) PB-11-005-036-001/490 SC ਪਖਰਾਲਾ X A P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL003435 Credited 04/05/2016   53 Harjit kaur(Wife) PB-11-005-036-001/80 SC ਪਖਰਾਲਾ X A A A P P P 3 210 630 0 0 630 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL003435 Credited 16/04/2016   54 Charnjeet kaur PB-11-005-036-001/380 OTHER ਪਖਰਾਲਾ X A P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL003435 Credited 04/05/2016   55 PALLI KAUR(Self) PB-11-005-036-001/357 SC ਪਖਰਾਲਾ X P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL003435 Credited 04/05/2016   56 BALVEER KAUR(Self) PB-11-005-036-001/365 SC ਪਖਰਾਲਾ X A A P P P P 4 210 840 0 0 840 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL003435 Credited 04/05/2016   57 Manpreet Kaur(Wife) PB-11-005-036-001/433 SC ਪਖਰਾਲਾ X P P P A A A 3 210 630 0 0 630 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL003435 Credited 04/05/2016   58 GUrmit kaur(Self) PB-11-005-036-001/478 SC ਪਖਰਾਲਾ X P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL003435 Credited 04/05/2016   59 Murti(Self) PB-11-005-036-001/479 SC ਪਖਰਾਲਾ X P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL003435 Credited 04/05/2016   60 Binder kaur PB-11-005-036-001/404 OTHER ਪਖਰਾਲਾ X P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL003435 Credited 04/05/2016   61 Babu singh(Husband) PB-11-005-036-001/404 OTHER ਪਖਰਾਲਾ X P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL003435 Credited 04/05/2016   62 Jasvir Kaur PB-11-005-036-001/458 SC ਪਖਰਾਲਾ X P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL004656 Credited 17/04/2017   63 Murti bai PB-11-005-036-001/401 OTHER ਪਖਰਾਲਾ X A A P P P P 4 210 840 0 0 840 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL003435 Credited 04/05/2016   64 SUKHDEV SINGH(Self) PB-11-005-036-001/48 SC ਪਖਰਾਲਾ X P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL003435 Credited 16/04/2016   Daily Attendence 0 53 56 58 57 54 52

Category Amount Paid(In Rs.) Amount Paid SC 53970 Amount Paid ST 0 Amount Paid Other 15330

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

Total Cash payment(In Rs.) Cash 69300 Average Per labour 1082.8125

Total man days : 330