Muster Roll No. : 837	Date From : 13/08/2016    Date To : 19/08/2016	Sanction No. : 2977    Sanction Date : 28/04/2016
Work Code : 2616003013/RC/52908	Work Name : E/f in Streets (2616003013/RC/52908)

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 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 MALKEET SINGH(Self) PB-16-003-013-001/51 SC ਡਬਵਾਲੀ ਢਾਬ P P A P P P A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Malout Gt Road PUNB0025110 2616003WL000575 Credited 05/12/2016   2 BALWINDER SINGH(Self) PB-16-003-022-001/133 SC ਗੁਰੂਸਰਜੋਧਾ A A A A A A X 0 218 0 0 0 0 ORIENTAL BANK OF COMMERCE G.T. ROAD MALOUT ORBC0100251 2616003WL000575   3 MANJEET KAUR(Wife) PB-16-003-022-001/141 SC ਗੁਰੂਸਰਜੋਧਾ A A A A A A X 0 218 0 0 0 0 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL000575   4 HARPAL SINGH(Self) PB-16-003-022-001/140 SC ਗੁਰੂਸਰਜੋਧਾ A A A A A A X 0 218 0 0 0 0 SATLUJ GRAMIN BANK Kabbarwala PSIB0SGB002 2616003WL000575   5 KARPAL SINGH(Self) PB-16-003-013-001/35 SC ਡਬਵਾਲੀ ਢਾਬ P P P A P P A 5 218 1090 0 0 1090 SATLUJ GRAMIN BANK Malout PSIB0SGB002 2616003WL000575 Credited 06/12/2016   6 AASHA RANI(Wife) PB-16-003-013-001/42 SC ਡਬਵਾਲੀ ਢਾਬ P P P P A A A 4 218 872 0 0 872 SATLUJ GRAMIN BANK Malout PSIB0SGB002 2616003WL000575 Credited 06/12/2016   7 KULDEEP KAUR(Wife) PB-16-003-022-001/105 SC ਗੁਰੂਸਰਜੋਧਾ A A A A A A X 0 218 0 0 0 0 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL000575   8 AMAR KAUR(Wife) PB-16-003-022-001/101 SC ਗੁਰੂਸਰਜੋਧਾ A A A A A A X 0 218 0 0 0 0 SATLUJ GRAMIN BANK KABARWALA PUNB0PGB003 2616003WL000575   9 BALVIR KAUR(Wife) PB-16-003-022-001/11 SC ਗੁਰੂਸਰਜੋਧਾ A A A A A A X 0 218 0 0 0 0 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL000575   10 GURJEET KAUR(Wife) PB-16-003-013-001/86 SC ਡਬਵਾਲੀ ਢਾਬ A A P P P P A 4 218 872 0 0 872 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL000575 Credited 06/12/2016   11 MANJEET KAUR(Wife) PB-16-003-013-001/37 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL000575 Credited 05/12/2016   12 RAJVIR KAUR(Self) PB-16-003-022-001/125 SC ਗੁਰੂਸਰਜੋਧਾ A A A A A A X 0 218 0 0 0 0 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL000575   13 GURMEET SINGH(Husband) PB-16-003-022-001/125 SC ਗੁਰੂਸਰਜੋਧਾ A A A A A A X 0 218 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL000575   14 KULWANT KAUR(Wife) PB-16-003-013-001/96 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P A A 5 218 1090 0 0 1090 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL000575 Credited 06/12/2016   15 MANJEET KAUR(Wife) PB-16-003-022-001/126 SC ਗੁਰੂਸਰਜੋਧਾ A A A A A A X 0 218 0 0 0 0 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL000575   16 RAJ KAUR(Wife) PB-16-003-022-001/122 SC ਗੁਰੂਸਰਜੋਧਾ A A A A A A X 0 218 0 0 0 0 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL000575   17 MAJOR SINGH(Self) PB-16-003-022-001/108 SC ਗੁਰੂਸਰਜੋਧਾ A A A A A A X 0 218 0 0 0 0 SATLUJ GRAMIN BANK Kabbarwala PSIB0SGB002 2616003WL000575   18 SUKHWINDER SINGH(Self) PB-16-003-022-001/109 SC ਗੁਰੂਸਰਜੋਧਾ P A P A P A X 3 218 654 0 0 654 SATLUJ GRAMIN BANK Kabbarwala PSIB0SGB002 2616003WL000575 Credited 06/12/2016   19 DESSA SINGH(Self) PB-16-003-022-001/11 SC ਗੁਰੂਸਰਜੋਧਾ A A A A A A X 0 218 0 0 0 0 SATLUJ GRAMIN BANK Kabbarwala PSIB0SGB002 2616003WL000575   20 VARINDER KAUR(Self) PB-16-003-013-001/60 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P P A 6 218 1308 0 0 1308 SATLUJ GRAMIN BANK Kabbarwala PSIB0SGB002 2616003WL000575 Credited 06/12/2016   21 GURMEET KAUR(Mother) PB-16-003-013-001/65 SC ਡਬਵਾਲੀ ਢਾਬ P A P P P P A 5 218 1090 0 0 1090 SATLUJ GRAMIN BANK Kabbarwala PSIB0SGB002 2616003WL000575 Credited 06/12/2016   22 GURMUKH SINGH(Self) PB-16-003-022-001/132 SC ਗੁਰੂਸਰਜੋਧਾ A A A A A A X 0 218 0 0 0 0 SATLUJ GRAMIN BANK KABARWALA PUNB0PGB003 2616003WL000575   23 JASVIR KAUR(Wife) PB-16-003-022-001/133 SC ਗੁਰੂਸਰਜੋਧਾ A A A A A A X 0 218 0 0 0 0 SATLUJ GRAMIN BANK KABARWALA PUNB0PGB003 2616003WL000575   24 KULWANT KAUR(Self) PB-16-003-013-001/94 SC ਡਬਵਾਲੀ ਢਾਬ P P P P A P A 5 218 1090 0 0 1090 INDIAN BANK Malout IDIB000M592 2616003WL000575 Credited 06/12/2016   25 JAGSEER KAUR(Wife) PB-16-003-013-001/91 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P P A 6 218 1308 0 0 1308 INDIAN BANK Malout IDIB000M592 2616003WL000575 Credited 06/12/2016   26 SATNAM SINGH(Self) PB-16-003-022-001/105 SC ਗੁਰੂਸਰਜੋਧਾ A A A A A A X 0 218 0 0 0 0 INDIAN BANK Malout IDIB000M592 2616003WL000575   27 AVTAR SINGH(Son) PB-16-003-013-001/37 SC ਡਬਵਾਲੀ ਢਾਬ A A P P P P A 4 218 872 0 0 872 BANK OF INDIA MALAUT BKID0006331 2616003WL000575 Credited 06/12/2016   Daily Attendence 10 8 11 10 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 12644 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12644 Average Per labour 468.2963

Total man days : 58