Muster Roll No. : 57	Date From : 22/04/2014    Date To : 30/04/2014	Sanction No. : 746    Sanction Date : 04/03/2014
Work Code : 2616003013/RC/32821	Work Name : E/F in katcha path (Dab. Dhab) (2616003013/RC/32821)

Measurement Book Detail

MB NO.  13        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 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 BALWINDER SINGH(Self) PB-16-003-013-001/62 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P P P P 8 200 1600 0 0 1600       2616003WL000322 Credited 12/05/2015   2 GURNAM SINGH(Self) PB-16-003-013-001/113 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P P P P 8 200 1600 0 0 1600 INDIA POST PAYMENTS BANK MALOUT IPOS0000001 2616003WL000322 Credited 12/05/2015   3 NISHAN SINGH(Self) PB-16-003-013-001/151 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P P P P 8 200 1600 0 0 1600 CORPORATION BANK MALOUT CORP0000836 2616003WL000322 Credited 12/05/2015   4 AMANDEEP KAUR(Wife) PB-16-003-013-001/204 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P P P P 8 200 1600 0 0 1600 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL000322 Credited 12/05/2015   5 PARAMJEET KAUR(Wife) PB-16-003-013-001/203 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P P P P 8 200 1600 0 0 1600 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL000322 Credited 12/05/2015   6 MUKHTIAR KAUR(Wife) PB-16-003-013-001/58 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P P P P 8 200 1600 0 0 1600 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL000322 Credited 12/05/2015   7 DARSHAN KAUR(Wife) PB-16-003-013-001/17 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P P P P 8 200 1600 0 0 1600 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL000322 Credited 12/05/2015   8 AMANDEEP KAUR(Wife) PB-16-003-013-001/100 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P P P P 8 200 1600 0 0 1600 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL000322 Credited 12/05/2015   9 GURJANT SINGH(Self) PB-16-003-013-001/100 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P P P P 8 200 1600 0 0 1600 SATLUJ GRAMIN BANK Kabbarwala PSIB0SGB002 2616003WL000322 Credited 12/05/2015   10 GAJJAN SINGH(Self) PB-16-003-013-001/97 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P P P P 8 200 1600 0 0 1600 SATLUJ GRAMIN BANK Malout PSIB0SGB002 2616003WL000322 Credited 12/05/2015   11 BANTA SINGH(Self) PB-16-003-013-001/148 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P P P P 8 200 1600 0 0 1600 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL000322 Credited 12/05/2015   12 SAPOORAN KAUR(Wife) PB-16-003-013-001/148 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P P P P 8 200 1600 0 0 1600 SATLUJ GRAMIN BANK Kabbarwala PSIB0SGB002 2616003WL000322 Credited 12/05/2015   13 RAJWINDER KAUR(Wife) PB-16-003-013-001/134 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P P P P 8 200 1600 0 0 1600 SATLUJ GRAMIN BANK Kabbarwala PSIB0SGB002 2616003WL000322 Credited 12/05/2015   14 RANI(Self) PB-16-003-013-001/150 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P P P P 8 200 1600 0 0 1600 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL000322 Credited 12/05/2015   15 JARNAIL SINGH(Self) PB-16-003-013-001/155 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P P P P 8 200 1600 0 0 1600 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL000322 Credited 12/05/2015   16 GURMEET KAUR(Self) PB-16-003-013-001/109 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P P P P 8 200 1600 0 0 1600 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL000322 Credited 13/05/2015   17 JASBIR KAUR(Wife) PB-16-003-013-001/25 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P P P P 8 200 1600 0 0 1600 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL000322 Credited 12/05/2015   18 KULWINDER KAUR(Wife) PB-16-003-013-001/92 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P P P P 8 200 1600 0 0 1600 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL000322 Credited 12/05/2015   19 GURWINDER KAUR(Wife) PB-16-003-013-001/3 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P P P P 8 200 1600 0 0 1600 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL000322 Credited 12/05/2015   20 SURJEET KAUR(Wife) PB-16-003-013-001/32 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P P P P 8 200 1600 0 0 1600 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL000322 Credited 13/05/2015   21 GURWINDER KAUR(Wife) PB-16-003-013-001/39 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P P P P 8 200 1600 0 0 1600 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL000322 Credited 13/05/2015   22 RAMINDERKAUR(Wife) PB-16-003-013-001/88 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P P P P 8 200 1600 0 0 1600 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL000322 Credited 13/05/2015   23 RAJ KAUR(Wife) PB-16-003-013-001/93 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P P P P 8 200 1600 0 0 1600 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL000322 Credited 12/05/2015   24 KULDEEP KAUR(Wife) PB-16-003-013-001/27 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P P P P 8 200 1600 0 0 1600 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL000322 Credited 12/05/2015   25 JAGROOP SINGH(Husband) PB-16-003-013-001/156 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P P P P 8 200 1600 0 0 1600 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL000322 Credited 12/05/2015   26 GURWINDER KAUR(Wife) PB-16-003-013-001/108 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P P P P 8 200 1600 0 0 1600 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL000322 Credited 12/05/2015   27 JASWINDER KAUR(Wife) PB-16-003-013-001/132 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P P P P 8 200 1600 0 0 1600 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL000322 Credited 12/05/2015   28 GURPREET KAUR(Wife) PB-16-003-013-001/101 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P P P P 8 200 1600 0 0 1600 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL000322 Credited 12/05/2015   29 BALJINDER KAUR(Wife) PB-16-003-013-001/104 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P P P P 8 200 1600 0 0 1600 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL000322 Credited 12/05/2015   30 PARMJEET KAUR(Wife) PB-16-003-013-001/143 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P P P P 8 200 1600 0 0 1600 PUNJAB GRAMIN BANK Gidderbaha PUNB0PGB003 2616003WL000322 Credited 12/05/2015   31 JAGROOP SINGH(Self) PB-16-003-013-001/144 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P P P P 8 200 1600 0 0 1600 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL000322 Credited 12/05/2015   32 RAJBIR KAUR(Wife) PB-16-003-013-001/144 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P P P P 8 200 1600 0 0 1600 PUNJAB GRAMIN BANK Gidderbaha PUNB0PGB003 2616003WL000322 Credited 12/05/2015   33 NIDER KAUR(Self) PB-16-003-013-001/156 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P P P P 8 200 1600 0 0 1600 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL000322 Credited 12/05/2015   34 GURMEJ SINGH(Self) PB-16-003-013-001/167 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P P P P 8 200 1600 0 0 1600 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL000322 Credited 12/05/2015   35 KASHMIR SINGH(Self) PB-16-003-013-001/96 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P P P P 8 200 1600 0 0 1600 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL000322 Credited 12/05/2015   36 JOGINDER SINGH(Self) PB-16-003-013-001/4 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P P P P 8 200 1600 0 0 1600 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL000322 Credited 12/05/2015   37 BALJEET KAUR(Self) PB-16-003-013-001/44 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P P P P 8 200 1600 0 0 1600 SATLUJ GRAMIN BANK Malout PSIB0SGB002 2616003WL000322 Credited 12/05/2015   38 KULDEEP SINGH(Son) PB-16-003-013-001/44 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P P P P 8 200 1600 0 0 1600 SATLUJ GRAMIN BANK Kabbarwala PSIB0SGB002 2616003WL000322 Credited 13/05/2015   39 SUKHWINDER SINGH(Self) PB-16-003-013-001/50 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P P P P 8 200 1600 0 0 1600 SATLUJ GRAMIN BANK Malout PSIB0SGB002 2616003WL000322 Credited 13/05/2015   40 VARINDER KAUR(Self) PB-16-003-013-001/60 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P P P P 8 200 1600 0 0 1600 SATLUJ GRAMIN BANK Kabbarwala PSIB0SGB002 2616003WL000322 Credited 12/05/2015   41 JASVIR SINGH(Self) PB-16-003-013-001/184 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P P P P 8 200 1600 0 0 1600 SATLUJ GRAMIN BANK Malout PSIB0SGB002 2616003WL000322 Credited 12/05/2015   42 JOGINDER SINGH(Self) PB-16-003-013-001/89 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P P P P 8 200 1600 0 0 1600 SATLUJ GRAMIN BANK Kabbarwala PSIB0SGB002 2616003WL000322 Credited 12/05/2015   43 KULWANT SINGH(Self) PB-16-003-013-001/92 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P P P P 8 200 1600 0 0 1600 SATLUJ GRAMIN BANK Kabbarwala PSIB0SGB002 2616003WL000322 Credited 12/05/2015   44 RANI(Wife) PB-16-003-013-001/70 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P P P P 8 200 1600 0 0 1600 SATLUJ GRAMIN BANK Kabbarwala PSIB0SGB002 2616003WL000322 Credited 12/05/2015   45 JAGINDER SINGH(Self) PB-16-003-013-001/75 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P P P P 8 200 1600 0 0 1600 SATLUJ GRAMIN BANK Malout PSIB0SGB002 2616003WL000322 Credited 12/05/2015   46 DARSHAN SINGH(Self) PB-16-003-013-001/76 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P P P P 8 200 1600 0 0 1600 SATLUJ GRAMIN BANK Kabbarwala PSIB0SGB002 2616003WL000322 Credited 12/05/2015   47 MAHINDER SINGH(Self) PB-16-003-013-001/84 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P P P P 8 200 1600 0 0 1600 SATLUJ GRAMIN BANK Malout PSIB0SGB002 2616003WL000322 Credited 12/05/2015   48 GURDEEP SINGH(Self) PB-16-003-013-001/93 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P P P P 8 200 1600 0 0 1600 SATLUJ GRAMIN BANK Malout PSIB0SGB002 2616003WL000322 Credited 12/05/2015   49 GURBACHAN SINGH(Self) PB-16-003-013-001/17 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P P P P 8 200 1600 0 0 1600 SATLUJ GRAMIN BANK Kabbarwala PSIB0SGB002 2616003WL000322 Credited 12/05/2015   50 JALANDHAR SINGH(Self) PB-16-003-013-001/29 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P P P P 8 200 1600 0 0 1600 SATLUJ GRAMIN BANK Kabbarwala PSIB0SGB002 2616003WL000322 Credited 12/05/2015   51 MANDEEP SINGH(Self) PB-16-003-013-001/3 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P P P P 8 200 1600 0 0 1600 SATLUJ GRAMIN BANK Kabbarwala PSIB0SGB002 2616003WL000322 Credited 12/05/2015   52 ROOP SINGH(Self) PB-16-003-013-001/143 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P P P P 8 200 1600 0 0 1600 SATLUJ GRAMIN BANK Kabbarwala PSIB0SGB002 2616003WL000322 Credited 12/05/2015   53 CHANNE SINGH(Self) PB-16-003-013-001/134 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P P P P 8 200 1600 0 0 1600 SATLUJ GRAMIN BANK Malout PSIB0SGB002 2616003WL000322 Credited 12/05/2015   54 PRITAM KAUR(Wife) PB-16-003-013-001/105 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P P P P 8 200 1600 0 0 1600 SATLUJ GRAMIN BANK Malout PSIB0SGB002 2616003WL000322 Credited 13/05/2015   55 JOGINDER SINGH(Self) PB-16-003-013-001/106 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P P P P 8 200 1600 0 0 1600 SATLUJ GRAMIN BANK Kabbarwala PSIB0SGB002 2616003WL000322 Credited 12/05/2015   56 KAKA SINGH(Self) PB-16-003-013-001/108 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P P P P 8 200 1600 0 0 1600 SATLUJ GRAMIN BANK Malout PSIB0SGB002 2616003WL000322 Credited 12/05/2015   57 SURJEET SINGH(Self) PB-16-003-013-001/103 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P P P P 8 200 1600 0 0 1600 SATLUJ GRAMIN BANK Kabbarwala PSIB0SGB002 2616003WL000322 Credited 12/05/2015   58 PRITAM SINGH(Self) PB-16-003-013-001/101 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P P P P 8 200 1600 0 0 1600 SATLUJ GRAMIN BANK Kabbarwala PSIB0SGB002 2616003WL000322 Credited 12/05/2015   59 AMRIK KAUR(Wife) PB-16-003-013-001/158 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P P P P 8 200 1600 0 0 1600 INDIAN BANK Malout IDIB000M592 2616003WL000322 Credited 12/05/2015   60 MANJIT KAUR(Wife) PB-16-003-013-001/99 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P P P P 8 200 1600 0 0 1600 INDIAN BANK Malout IDIB000M592 2616003WL000322 Credited 13/05/2015   61 KULWANT KAUR(Self) PB-16-003-013-001/94 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P P P P 8 200 1600 0 0 1600 INDIAN BANK Malout IDIB000M592 2616003WL000322 Credited 12/05/2015   62 BALVEER KAUR(Wife) PB-16-003-013-001/155 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P P P P 8 200 1600 0 0 1600 INDIAN BANK Malout IDIB000M592 2616003WL000322 Credited 13/05/2015   63 GURPREET SINGH(Self) PB-16-003-013-001/18 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P P P P 8 200 1600 0 0 1600 INDIAN BANK Malout IDIB000M592 2616003WL000322 Credited 13/05/2015   64 ANOOP KAUR(Wife) PB-16-003-013-001/89 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P P P P 8 200 1600 0 0 1600 UNION BANK OF INDIA MALOUT UBIN0908363 2616003WL000322 Credited 12/05/2015   65 KASHMIR KAUR PB-16-003-013-001/179 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P P P P 8 200 1600 0 0 1600 AXIS BANK BURAJ SIDHWAN UTIB0002446 2616003WL000322 Credited 12/05/2015   Daily Attendence 65 65 65 65 65 0 65 65 65

Category Amount Paid(In Rs.) Amount Paid SC 104000 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 104000 Average Per labour 1600

Total man days : 520