Muster Roll No. : 120	Date From : 17/06/2014    Date To : 30/06/2014	Sanction No. : 15 nfs    Sanction Date : 01/03/2013
Work Code : 2604008015/WH/12444	Work Name : Renovation (2604008015/WH/12444)

Measurement Book Detail

MB NO.  15        Page NO.  27

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 11 12 13 14 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 Rajwinder Kaur PB-04-008-015-001/128 SC ਡੋਹਲੋ P P 2 200 400 0 0 400 PUNJAB & SIND BANK DEHLON, LUDHIANA 2604008WL001071 Credited 09/04/2015   2 Rupinder Kaur(Self) PB-04-008-015-001/114 SC ਡੋਹਲੋ P P P 3 200 600 0 0 600 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL001071 Credited 09/04/2015   3 Harbans Kaur(Self) PB-04-008-015-001/115 SC ਡੋਹਲੋ P P P P 4 200 800 0 0 800 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL001071 Credited 09/04/2015   4 Amrik singh(Self) PB-04-008-015-001/109 SC ਡੋਹਲੋ P 1 200 200 0 0 200 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL001071 Credited 09/04/2015   5 Daljit kaur(Sister) PB-04-008-015-001/110 SC ਡੋਹਲੋ P P P 3 200 600 0 0 600 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL002346 Credited 03/11/2016   6 Jaspal kaur(Self) PB-04-008-015-001/113 SC ਡੋਹਲੋ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL001071 Credited 09/04/2015   7 BLAWINDER KAUR(Wife) PB-04-008-015-001/43 SC ਡੋਹਲੋ P P 2 200 400 0 0 400 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL001071 Credited 09/04/2015   8 INDERJIT KAUR(Self) PB-04-008-015-001/46 SC ਡੋਹਲੋ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL001071 Credited 09/04/2015   9 HARPAL KAUR(Wife) PB-04-008-015-001/49 SC ਡੋਹਲੋ P P P 3 200 600 0 0 600 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL001071 Credited 09/04/2015   10 GURMAIL SINGH(Self) PB-04-008-015-001/5 OTHER ਡੋਹਲੋ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANK JASPAL BANGAR PSIB0000439 2604008WL001071 Credited 09/04/2015   11 KEWAL SINGH(Self) PB-04-008-015-001/52 SC ਡੋਹਲੋ P P P 3 200 600 0 0 600 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL001071 Credited 09/04/2015   12 SATWINDER KAUR(Wife) PB-04-008-015-001/54 SC ਡੋਹਲੋ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL001071 Credited 09/04/2015   13 Baljinder kaur(Self) PB-04-008-015-001/57 SC ਡੋਹਲੋ P P P 3 200 600 0 0 600 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL001071 Credited 09/04/2015   14 Malkit(Self) PB-04-008-015-001/59 OTHER ਡੋਹਲੋ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL001071 Credited 09/04/2015   15 Kamaljit Kuar(Wife) PB-04-008-015-001/61 OTHER ਡੋਹਲੋ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL001071 Credited 09/04/2015   16 Balbir kaur(Wife) PB-04-008-015-001/62 OTHER ਡੋਹਲੋ P 1 200 200 0 0 200 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL001071 Credited 09/04/2015   17 Kamaljit kaur(Wife) PB-04-008-015-001/63 OTHER ਡੋਹਲੋ P P 2 200 400 0 0 400 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL001071 Credited 09/04/2015   18 Gurmeet kaur(Wife) PB-04-008-015-001/66 OTHER ਡੋਹਲੋ P P 2 200 400 0 0 400 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL001071 Credited 09/04/2015   19 Jaswinder kaur(Self) PB-04-008-015-001/68 OTHER ਡੋਹਲੋ P P 2 200 400 0 0 400 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL001071 Credited 09/04/2015   20 PARAMJIT KAUR(Self) PB-04-008-015-001/7 SC ਡੋਹਲੋ P P P 3 200 600 0 0 600 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL001071 Credited 09/04/2015   21 Charanjit Kaur(Self) PB-04-008-015-001/88 OTHER ਡੋਹਲੋ P P 2 200 400 0 0 400 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL001071 Credited 09/04/2015   22 Herpal Kaur PB-04-008-015-001/89 OTHER ਡੋਹਲੋ P P 2 200 400 0 0 400 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL001071 Credited 09/04/2015   23 Paramjit Kaur(Wife) PB-04-008-015-001/91 SC ਡੋਹਲੋ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL001071 Credited 09/04/2015   24 Paramjit Kaur(Wife) PB-04-008-015-001/92 SC ਡੋਹਲੋ P P 2 200 400 0 0 400 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL001071 Credited 09/04/2015   25 Karamjit Kaur PB-04-008-015-001/94 SC ਡੋਹਲੋ P P P 3 200 600 0 0 600 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL001071 Credited 09/04/2015   26 Gurpreet Singh(Son) PB-04-008-015-001/95 SC ਡੋਹਲੋ P P 2 200 400 0 0 400 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL001071 Credited 09/04/2015   27 Kuldeep Kaur PB-04-008-015-001/96 SC ਡੋਹਲੋ P P 2 200 400 0 0 400 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL001071 Credited 09/04/2015   28 Ranjit Kaur PB-04-008-015-001/97 SC ਡੋਹਲੋ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL001071 Credited 09/04/2015   29 Harbans Kaur(Self) PB-04-008-015-001/116 SC ਡੋਹਲੋ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL001071 Credited 09/04/2015   30 Karmjit Kaur PB-04-008-015-001/117 SC ਡੋਹਲੋ P 1 200 200 0 0 200 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL001071 Credited 09/04/2015   31 Balwinder Kaur PB-04-008-015-001/118 SC ਡੋਹਲੋ P 1 200 200 0 0 200 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL001071 Credited 09/04/2015   32 Jasvir kaur PB-04-008-015-001/119 SC ਡੋਹਲੋ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL001071 Credited 09/04/2015   33 Karmjit Kaur PB-04-008-015-001/120 SC ਡੋਹਲੋ P P 2 200 400 0 0 400 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL001071 Credited 09/04/2015   34 Sukhwinder Kaur PB-04-008-015-001/121 SC ਡੋਹਲੋ P P P 3 200 600 0 0 600 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL001071 Credited 09/04/2015   35 Gian kaur PB-04-008-015-001/123 SC ਡੋਹਲੋ P P P 3 200 600 0 0 600 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL001071 Credited 09/04/2015   36 Gurpreet singh(Self) PB-04-008-015-001/124 SC ਡੋਹਲੋ P P P 3 200 600 0 0 600 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL001071 Credited 09/04/2015   37 Harjinder Kaur PB-04-008-015-001/127 SC ਡੋਹਲੋ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL001071 Credited 09/04/2015   38 HARJINDER SINGH(Son) PB-04-008-015-001/1 SC ਡੋਹਲੋ P 1 200 200 0 0 200 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL001071 Credited 09/04/2015   39 Charanjit kaur(Self) PB-04-008-015-001/100 OTHER ਡੋਹਲੋ P P 2 200 400 0 0 400 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL001071 Credited 09/04/2015   40 Darshan kaur(Self) PB-04-008-015-001/103 SC ਡੋਹਲੋ P 1 200 200 0 0 200 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL001071 Credited 09/04/2015   41 Sarabjeet kaur(Self) PB-04-008-015-001/104 SC ਡੋਹਲੋ P P P 3 200 600 0 0 600 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL001071 Credited 09/04/2015   42 Manjeet kaur(Self) PB-04-008-015-001/105 SC ਡੋਹਲੋ P P P 3 200 600 0 0 600 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL001071 Credited 09/04/2015   43 Sukhwinder kaur(Self) PB-04-008-015-001/106 SC ਡੋਹਲੋ P P 2 200 400 0 0 400 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL001071 Credited 09/04/2015   44 Paramjit kaur(Self) PB-04-008-015-001/107 SC ਡੋਹਲੋ P P 2 200 400 0 0 400 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL001071 Credited 09/04/2015   45 Baljit kaur(Self) PB-04-008-015-001/108 SC ਡੋਹਲੋ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL001071 Credited 09/04/2015   46 Bhajan kaur PB-04-008-015-001/130 SC ਡੋਹਲੋ P P P 3 200 600 0 0 600 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL001071 Credited 09/04/2015   47 Harpreet Kaur PB-04-008-015-001/131 SC ਡੋਹਲੋ P P 2 200 400 0 0 400 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL001071 Credited 09/04/2015   48 Karnail Kaur PB-04-008-015-001/132 SC ਡੋਹਲੋ P P 2 200 400 0 0 400 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL001071 Credited 09/04/2015   49 Paramjit Kaur(Self) PB-04-008-015-001/139 SC ਡੋਹਲੋ P P P 3 200 600 0 0 600 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL001071 Credited 09/04/2015   50 Karamjit Kaur(Self) PB-04-008-015-001/140 SC ਡੋਹਲੋ P P P 3 200 600 0 0 600 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL001071 Credited 09/04/2015   51 Sarbjit Kaur(Self) PB-04-008-015-001/141 SC ਡੋਹਲੋ P P P 3 200 600 0 0 600 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL001071 Credited 09/04/2015   52 Kamaljit Kaur(Self) PB-04-008-015-001/142 SC ਡੋਹਲੋ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL001071 Credited 09/04/2015   53 Sher singh(Self) PB-04-008-015-001/149 SC ਡੋਹਲੋ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL001071 Credited 09/04/2015   54 DARSHAN KAUR(Wife) PB-04-008-015-001/15 SC ਡੋਹਲੋ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL001071 Credited 09/04/2015   55 ANGREJ KAUR(Wife) PB-04-008-015-001/17 SC ਡੋਹਲੋ P P P 3 200 600 0 0 600 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL001071 Credited 09/04/2015   56 MOHINDER KAUR(Self) PB-04-008-015-001/19 SC ਡੋਹਲੋ P P P 3 200 600 0 0 600 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL001071 Credited 09/04/2015   57 HARBANS KAUR(Self) PB-04-008-015-001/2 SC ਡੋਹਲੋ P P P 3 200 600 0 0 600 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL001071 Credited 09/04/2015   58 JINDER(Son) PB-04-008-015-001/22 SC ਡੋਹਲੋ P P P 3 200 600 0 0 600 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL001071 Credited 09/04/2015   59 BHINDER KAUR(Self) PB-04-008-015-001/24 OTHER ਡੋਹਲੋ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL001071 Credited 09/04/2015   60 SUNITA RANI(Wife) PB-04-008-015-001/25 SC ਡੋਹਲੋ P 1 200 200 0 0 200 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL001071 Credited 09/04/2015   61 AMARJIT KAUR(Self) PB-04-008-015-001/29 SC ਡੋਹਲੋ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL001071 Credited 09/04/2015   62 AJAEB KAUR(Self) PB-04-008-015-001/30 SC ਡੋਹਲੋ P P 2 200 400 0 0 400 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL001071 Credited 09/04/2015   63 PARITAM KAUR(Wife) PB-04-008-015-001/31 SC ਡੋਹਲੋ P P P 3 200 600 0 0 600 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL001071 Credited 09/04/2015   64 Usha Singh(Wife) PB-04-008-015-001/32 SC ਡੋਹਲੋ P P P 3 200 600 0 0 600 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL001071 Credited 09/04/2015   65 Shinder(Wife) PB-04-008-015-001/33 SC ਡੋਹਲੋ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL001071 Credited 09/04/2015   66 kiranjit kaur(Wife) PB-04-008-015-001/34 SC ਡੋਹਲੋ P P 2 200 400 0 0 400 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL001071 Credited 09/04/2015   67 Kiranjit Kaur(Wife) PB-04-008-015-001/36 SC ਡੋਹਲੋ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL001071 Credited 09/04/2015   68 Karmjit Kaur(Wife) PB-04-008-015-001/37 SC ਡੋਹਲੋ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL001071 Credited 09/04/2015   69 CHARANJIT KAUR(Daughter-in-Law) PB-04-008-015-001/41 SC ਡੋਹਲੋ P P P 3 200 600 0 0 600 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL001071 Credited 09/04/2015   70 SURINDER KAUR(Wife) PB-04-008-015-001/42 SC ਡੋਹਲੋ P P P 3 200 600 0 0 600 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001071 Credited 09/04/2015   71 RAM SINGH(Son) PB-04-008-015-001/41 SC ਡੋਹਲੋ P P P 3 200 600 0 0 600 STATE BANK OF INDIA DEHLON SBIN0013673 2604008WL001071 Credited 09/04/2015   Daily Attendence 71 64 46 21 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 34600 Amount Paid ST 0 Amount Paid Other 5800

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

Total Cash payment(In Rs.) Cash 40400 Average Per labour 569.0141

Total man days : 202