Muster Roll No. : 463	Date From : 23/06/2015    Date To : 30/06/2015	Sanction No. : TS/15/206    Sanction Date : 15/01/2015
Work Code : 2611006018/WH/24448	Work Name : DESILTING OF POND JAJJAL (2611006018/WH/24448)

Measurement Book Detail

MB NO.  218        Page NO.  65

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 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 MANPREET KAUR(Daughter) PB-11-006-018-001/146 SC ਜੱਲਲ P P P P P P 6 210 1260 0 0 1260       2611006WL003869 Credited 16/06/2016   2 GEJ SINGH PB-11-006-018-001/148 SC ਜੱਲਲ P P P P P P P 7 210 1470 0 0 1470       2611006WL003869 Credited 16/06/2016   3 NAIB SINGH PB-11-006-018-001/149 OTHER ਜੱਲਲ P P 2 210 420 0 0 420 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL003869 Credited 16/06/2016   4 PARAMJIT KAUR(Wife) PB-11-006-018-001/147 SC ਜੱਲਲ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL003869 Credited 16/06/2016   5 MALKIT KAUR PB-11-006-018-001/135 SC ਜੱਲਲ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL003869 Credited 16/06/2016   6 JASMEL KAUR PB-11-006-018-001/141 OTHER ਜੱਲਲ P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL003869 Credited 16/06/2016   7 SATNAM SINGH(Son) PB-11-006-018-001/135 SC ਜੱਲਲ P P P P P P P 7 210 1470 0 0 1470 ORIENTAL BANK OF COMMERCE JAJJAL ORBC0101801 2611006WL003869 Credited 16/06/2016   8 GURPREET SINGH(Son) PB-11-006-018-001/143 OTHER ਜੱਲਲ P P P P P P P 7 210 1470 0 0 1470 ORIENTAL BANK OF COMMERCE JAJJAL ORBC0101801 2611006WL003869 Credited 16/06/2016   9 JASWINDER KAUR PB-11-006-018-001/145 OTHER ਜੱਲਲ P P P P P P 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCE JAJJAL ORBC0101801 2611006WL003869 Credited 16/06/2016   10 KULDEEP KAUR PB-11-006-018-001/140 SC ਜੱਲਲ P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL003869 Credited 16/06/2016   11 NAIB SINGH PB-11-006-018-001/145 OTHER ਜੱਲਲ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL003869 Credited 16/06/2016   12 HARJIT KAUR(Wife) PB-11-006-018-001/132 SC ਜੱਲਲ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL003869 Credited 16/06/2016   13 HARPAL KAUR(Self) PB-11-006-018-001/134 SC ਜੱਲਲ P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL003869 Credited 16/06/2016   14 DALIP KAUR PB-11-006-018-001/136 OTHER ਜੱਲਲ P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL003869 Credited 16/06/2016   15 BANTI KAUR PB-11-006-018-001/138 SC ਜੱਲਲ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL003869 Credited 16/06/2016   16 MALKIT KAUR PB-11-006-018-001/139 SC ਜੱਲਲ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL003869 Credited 16/06/2016   17 DA RSHAN SINGH PB-11-006-018-001/142 OTHER ਜੱਲਲ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL003869 Credited 16/06/2016   18 GURMEL KAUR PB-11-006-018-001/142 OTHER ਜੱਲਲ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL003869 Credited 16/06/2016   19 SUKHPREET KAUR PB-11-006-018-001/151 SC ਜੱਲਲ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL003869 Credited 16/06/2016   20 NASIB KAUR PB-11-006-018-001/152 SC ਜੱਲਲ P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL003869 Credited 16/06/2016   21 BINDER KAUR PB-11-006-018-001/154 SC ਜੱਲਲ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL003869 Credited 16/06/2016   22 PARMESARI KAUR PB-11-006-018-001/156 OTHER ਜੱਲਲ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL003869 Credited 16/06/2016   23 GURNAJT SINGH PB-11-006-018-001/157 OTHER ਜੱਲਲ P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL003869 Credited 16/06/2016   24 MANJEET KAUR(Wife) PB-11-006-018-001/157 OTHER ਜੱਲਲ P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL003869 Credited 17/06/2016   25 HARBANS KAUR PB-11-006-018-001/158 OTHER ਜੱਲਲ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL003869 Credited 16/06/2016   26 JASWINDER KAUR PB-11-006-018-001/159 OTHER ਜੱਲਲ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL003869 Credited 16/06/2016   27 RAJANI KAUR PB-11-006-018-001/160 SC ਜੱਲਲ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL003869 Credited 16/06/2016   28 SUMAN KAUR PB-11-006-018-001/161 OTHER ਜੱਲਲ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL003869 Credited 16/06/2016   29 TEJ KAUR PB-11-006-018-001/146 SC ਜੱਲਲ P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL003869 Credited 16/06/2016   30 Roshni(Wife) PB-11-006-018-001/15 SC ਜੱਲਲ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Rama Mandi PUNB0079910 2611006WL003869 Credited 16/06/2016   31 HARMANDER KAUR PB-11-006-018-001/143 OTHER ਜੱਲਲ P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL003869 Credited 16/06/2016   32 Sukhwinder Devi(Wife) PB-11-006-018-001/14 SC ਜੱਲਲ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL003869 Credited 16/06/2016   33 MEJAR SINGH PB-11-006-018-001/146 SC ਜੱਲਲ P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL003869 Credited 16/06/2016   34 PREMPAL KAUR PB-11-006-018-001/155 OTHER ਜੱਲਲ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL003869 Credited 16/06/2016   35 Bala Devi(Wife) PB-11-006-018-001/16 SC ਜੱਲਲ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL003869 Credited 16/06/2016   36 KHUSHPREET KAUR PB-11-006-018-001/144 OTHER ਜੱਲਲ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA RAMAN SBIN0001733 2611006WL003869 Credited 16/06/2016   Daily Attendence 36 32 31 34 30 0 30 30

Category Amount Paid(In Rs.) Amount Paid SC 24780 Amount Paid ST 0 Amount Paid Other 22050

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

Total Cash payment(In Rs.) Cash 46830 Average Per labour 1300.8334

Total man days : 223