Muster Roll No. : 413	Date From : 14/02/2016    Date To : 21/02/2016	Sanction No. : 0168    Sanction Date : 12/08/2015
Work Code : 2610/FP/3016	Work Name : CLEARENCE OF DRAINAGE CHANNEL (BHURTHLA MANDIR) (2610/FP/3016)

Measurement Book Detail

MB NO.  119        Page NO.  47

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 Singh(Son) PB-10-002-029-001/32 SC ਜਗੋਵਾਲ P P P P P A A A 5 210 1050 0 0 1050 ORIENTAL BANK OF COMMERCE MALERKOTLA,JARG CHOWK ORBC0100154 2610002WL002504 Credited 16/04/2016   2 Magger Singh(Self) PB-10-002-029-001/9 SC ਜਗੋਵਾਲ P P P P P A A A 5 210 1050 0 0 1050 ORIENTAL BANK OF COMMERCE MALERKOTLA,JARG CHOWK ORBC0100154 2610002WL002504 Credited 16/04/2016   3 JARNAIL KAUR(Self) PB-10-002-029-001/57 SC ਜਗੋਵਾਲ P P P P P A A A 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL002504 Credited 16/04/2016   4 GURMAIL KAUR(Self) PB-10-002-029-001/58 SC ਜਗੋਵਾਲ P P P P P A A A 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL002504 Credited 16/04/2016   5 Amarjit Kaur(Wife) PB-10-002-029-001/6 OTHER ਜਗੋਵਾਲ P P P P P A A A 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL002504 Credited 16/04/2016   6 Manjit Kaur(Self) PB-10-002-029-001/7 SC ਜਗੋਵਾਲ P P P P P A A A 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL002504 Credited 16/04/2016   7 Karamjit Kaur(Wife) PB-10-002-029-001/12 SC ਜਗੋਵਾਲ P P P P P A A A 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL002504 Credited 16/04/2016   8 Daljit Kaur(Self) PB-10-002-029-001/33 SC ਜਗੋਵਾਲ P P P P P A A A 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL002504 Credited 16/04/2016   9 Sarbjit Kaur(Wife) PB-10-002-029-001/42 SC ਜਗੋਵਾਲ P P P P P A A A 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL002504 Credited 16/04/2016   10 Sawarn Kaur(Wife) PB-10-002-029-001/43 SC ਜਗੋਵਾਲ P A A A A A A A 1 210 210 0 0 210 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL002504 Credited 16/04/2016   11 Manjit Kaur(Wife) PB-10-002-029-001/53 SC ਜਗੋਵਾਲ P P P P P A A A 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL002504 Credited 16/04/2016   12 Harbans Kaur(Wife) PB-10-002-029-001/54 SC ਜਗੋਵਾਲ P P P P P A A A 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL002504 Credited 16/04/2016   13 Harpal Kaur(Self) PB-10-002-029-001/17 SC ਜਗੋਵਾਲ A P P P P A A A 4 210 840 0 0 840 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL002504 Credited 16/04/2016   14 Ranjit Kaur(Wife) PB-10-002-029-001/2 SC ਜਗੋਵਾਲ A P P P P A A A 4 210 840 0 0 840 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL002504 Credited 16/04/2016   15 Jeet Singh(Self) PB-10-002-029-001/27 SC ਜਗੋਵਾਲ P P P A P A A A 4 210 840 0 0 840 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL002504 Credited 16/04/2016   16 Pal Kaur(Wife) PB-10-002-029-001/27 SC ਜਗੋਵਾਲ A P P P P A A A 4 210 840 0 0 840 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL002504 Credited 16/04/2016   17 Mohinder Kaur(Wife) PB-10-002-029-001/29 SC ਜਗੋਵਾਲ P P P P P A A A 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL002504 Credited 16/04/2016   18 Rajwinder Kaur(Wife) PB-10-002-029-001/3 SC ਜਗੋਵਾਲ P P P P P A A A 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL002504 Credited 16/04/2016   19 SHELLA DEVI(Mother) PB-10-002-029-001/15 SC ਜਗੋਵਾਲ P P P P P A A A 5 210 1050 0 0 1050 ORIENTAL BANK OF COMMERCE MALERKOTLA,JARG CHOWK ORBC0100154 2610002WL002504 Credited 16/04/2016   20 Kamaljit Kaur(Wife) PB-10-002-029-001/9 SC ਜਗੋਵਾਲ P P P P P A A A 5 210 1050 0 0 1050 ORIENTAL BANK OF COMMERCE MALERKOTLA,JARG CHOWK ORBC0100154 2610002WL002504 Credited 16/04/2016   21 GURPREET SINGH(Son) PB-10-002-029-001/68 SC ਜਗੋਵਾਲ P P P P P A A A 5 210 1050 0 0 1050 ORIENTAL BANK OF COMMERCE MALERKOTLA,JARG CHOWK ORBC0100154 2610002WL002504 Credited 16/04/2016   22 BALJIT KAUR PB-10-002-029-001/86 SC ਜਗੋਵਾਲ A A P P P A A A 3 210 630 0 0 630 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL002504 Credited 16/04/2016   23 Jaspal Kaur(Wife) PB-10-002-029-001/8 SC ਜਗੋਵਾਲ P P P P P A A A 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL002504 Credited 16/04/2016   24 HARBANS KAUR PB-10-002-029-001/80 SC ਜਗੋਵਾਲ P P P P P A A A 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL002504 Credited 18/04/2016   25 KAMALJEET KAUR PB-10-002-029-001/74 SC ਜਗੋਵਾਲ P P P A P A A A 4 210 840 0 0 840 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL002504 Credited 16/04/2016   26 Harjit Kaur(Self) PB-10-002-029-001/60 SC ਜਗੋਵਾਲ P P P P P A A A 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL002504 Credited 04/05/2016   27 KULDEEP KAUR(Self) PB-10-002-029-001/61 SC ਜਗੋਵਾਲ P P P P P A A A 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL002504 Credited 16/04/2016   28 MANPAL KAUR(Self) PB-10-002-029-001/63 SC ਜਗੋਵਾਲ P P P P P A A A 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL002504 Credited 16/04/2016   29 LAKHWINDER KAUR(Self) PB-10-002-029-001/67 SC ਜਗੋਵਾਲ P P P P P A A A 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL002504 Credited 16/04/2016   30 AMARJEET KAUR(Self) PB-10-002-029-001/68 SC ਜਗੋਵਾਲ P P P P P A A A 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL002504 Credited 16/04/2016   31 Sawanjit Kaur(Wife) PB-10-002-029-001/4 SC ਜਗੋਵਾਲ P P P P P A A A 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL002504 Credited 16/04/2016   32 PARAMJEET KAUR(Wife) PB-10-002-029-001/40 SC ਜਗੋਵਾਲ A P P P P A A A 4 210 840 0 0 840 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL002504 Credited 16/04/2016   33 JAIRNAIL KAUR(Mother-in-Law) PB-10-002-029-001/34 SC ਜਗੋਵਾਲ A P P P P A A A 4 210 840 0 0 840 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL002504 Credited 16/04/2016   34 Amarjit Kaur(Wife) PB-10-002-029-001/36 SC ਜਗੋਵਾਲ P P P P P A A A 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL002504 Credited 16/04/2016   35 Karamjit Kaur(Wife) PB-10-002-029-001/14 OTHER ਜਗੋਵਾਲ P P P P P A A A 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL002504 Credited 16/04/2016   36 Gurmail kaur(Wife) PB-10-002-029-001/30 SC ਜਗੋਵਾਲ P P P P P A A A 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL002504 Credited 16/04/2016   37 Sukhwinder Kaur(Wife) PB-10-002-029-001/22 SC ਜਗੋਵਾਲ P P P P P A A A 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL002504 Credited 16/04/2016   38 Gurdev Kaur(Wife) PB-10-002-029-001/25 SC ਜਗੋਵਾਲ P P P P P A A A 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL002504 Credited 16/04/2016   39 Harpal Kaur(Wife) PB-10-002-029-001/26 SC ਜਗੋਵਾਲ P P P P P A A A 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL002504 Credited 16/04/2016   40 Raj Kaur(Self) PB-10-002-029-001/10 SC ਜਗੋਵਾਲ P P P P P A A A 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL002504 Credited 16/04/2016   41 SWARANJIT KAUR(Wife) PB-10-002-029-001/11 SC ਜਗੋਵਾਲ P P P P P A A A 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL002504 Credited 16/04/2016   42 GURMAIL SINGH(Husband) PB-10-002-029-001/7 SC ਜਗੋਵਾਲ P P P P P A A A 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL002504 Credited 18/04/2016   43 GURDEEP SINGH(Self) PB-10-002-029-001/77 SC ਜਗੋਵਾਲ P P P P P A A A 5 210 1050 0 0 1050 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL002504 Credited 16/04/2016   44 PARGAT SINGH(Brother) PB-10-002-029-001/77 SC ਜਗੋਵਾਲ P P P P P A A A 5 210 1050 0 0 1050 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL002504 Credited 16/04/2016   45 HARJIT KAUR PB-10-002-029-001/81 SC ਜਗੋਵਾਲ P P P P P A A A 5 210 1050 0 0 1050 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL002504 Credited 16/04/2016   46 SATNAM SINGH(Self) PB-10-002-029-001/83 SC ਜਗੋਵਾਲ P P P P P A A A 5 210 1050 0 0 1050 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL002504 Credited 16/04/2016   47 MOHINDER KAUR PB-10-002-029-001/98 SC ਜਗੋਵਾਲ P P P P P A A A 5 210 1050 0 0 1050 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL002504 Credited 16/04/2016   48 JAGROOP SINGH(Self) PB-10-002-029-001/103 OTHER ਜਗੋਵਾਲ P P P P P A A A 5 210 1050 0 0 1050 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL002504 Credited 18/04/2016   49 BALDEV SINGH(Husband) PB-10-002-029-001/71 SC ਜਗੋਵਾਲ P P P P A A A A 4 210 840 0 0 840 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL002504 Credited 18/04/2016   50 GEETA RANI(Wife) PB-10-002-029-001/82 SC ਜਗੋਵਾਲ P P P P P A A A 5 210 1050 0 0 1050 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL002504 Credited 16/04/2016   51 GURDEEP SINGH(Son) PB-10-002-029-001/8 SC ਜਗੋਵਾਲ P P P P P A A A 5 210 1050 0 0 1050 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL002504 Credited 18/04/2016   52 kamaljit singh(Son) PB-10-002-029-001/51 SC ਜਗੋਵਾਲ P P P A P A A A 4 210 840 0 0 840 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL002504 Credited 18/04/2016   53 SHAMSHER SINGH(Self) PB-10-002-029-001/104 SC ਜਗੋਵਾਲ P P P P P A A A 5 210 1050 0 0 1050 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL002504 Credited 18/04/2016   54 KULDEEP KAUR PB-10-002-029-001/87 SC ਜਗੋਵਾਲ P P P P P A A A 5 210 1050 0 0 1050 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL004001 Credited 13/04/2018   55 AVTAR SINGH(Son) PB-10-002-029-001/32 SC ਜਗੋਵਾਲ P P P P P A A A 5 210 1050 0 0 1050 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL002504 Credited 16/04/2016   56 NACHHATAR KAUR(Self) PB-10-002-029-001/94 SC ਜਗੋਵਾਲ P A P A P A A A 3 210 630 0 0 630 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL002504 Credited 16/04/2016   57 AMARJIT KAUR PB-10-002-029-001/90 SC ਜਗੋਵਾਲ A A P A A A A A 1 210 210 0 0 210 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL002504 Credited 16/04/2016   58 BHARPUR KAUR PB-10-002-029-001/92 SC ਜਗੋਵਾਲ P P A A A A A A 2 210 420 0 0 420 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL002504 Credited 16/04/2016   59 Hans Raj(Self) PB-10-002-029-001/55 SC ਜਗੋਵਾਲ P P P P P A A A 5 210 1050 0 0 1050 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL002504 Credited 04/05/2016   60 ANJU BALA(Self) PB-10-002-029-001/96 SC ਜਗੋਵਾਲ P P P P P A A A 5 210 1050 0 0 1050 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL002504 Credited 16/04/2016   61 BALJEET KAUR PB-10-002-029-001/72 SC ਜਗੋਵਾਲ P P P P P A A A 5 210 1050 0 0 1050 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL002504 Credited 04/05/2016   62 BUTTA SINGH(Self) PB-10-002-029-001/102 SC ਜਗੋਵਾਲ P P P P P A A A 5 210 1050 0 0 1050 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL002504 Credited 16/04/2016   63 Rajwinder Kaur(Wife) PB-10-002-029-001/46 SC ਜਗੋਵਾਲ P P P P P A A A 5 210 1050 0 0 1050 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL002504 Credited 16/04/2016   64 GURJANT SINGH(Husband) PB-10-002-029-001/10 SC ਜਗੋਵਾਲ P P P P P A A A 5 210 1050 0 0 1050 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL002504 Credited 18/04/2016   65 HARPAL KAUR(Mother) PB-10-002-029-001/37 SC ਜਗੋਵਾਲ A P P P P A A A 4 210 840 0 0 840 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL002504 Credited 16/04/2016   66 RANJEET KAUR(Self) PB-10-002-029-001/107 SC ਜਗੋਵਾਲ P P P P P A A A 5 210 1050 0 0 1050 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL002504 Credited 18/04/2016   67 Gurmail Kaur(Wife) PB-10-002-029-001/1 SC ਜਗੋਵਾਲ P P P P P A A A 5 210 1050 0 0 1050 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL002504 Credited 18/04/2016   68 BALDEV CHAND(Self) PB-10-002-029-001/82 SC ਜਗੋਵਾਲ P P P P P A A A 5 210 1050 0 0 1050 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL002504 Credited 18/04/2016   69 JASWINDER SINGH(Self) PB-10-002-029-001/76 SC ਜਗੋਵਾਲ P P P P P A A A 5 210 1050 0 0 1050 STATE BANK OF INDIA KHANPUR SBIN0050337 2610002WL002504 Credited 04/05/2016   70 HAKAM SINGH(Husband) PB-10-002-029-001/70 SC ਜਗੋਵਾਲ P P P P P A A A 5 210 1050 0 0 1050 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL002504 Credited 04/05/2016   71 PARDEEP KUMAR(Self) PB-10-002-029-001/106 OTHER ਜਗੋਵਾਲ P P P P P A A A 5 210 1050 0 0 1050 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL002504 Credited 04/05/2016   72 SUKHCHAIN SINGH(Son) PB-10-002-029-001/30 SC ਜਗੋਵਾਲ P P P P P A A A 5 210 1050 0 0 1050 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL002504 Credited 04/05/2016   73 Gurdev Singh(Father) PB-10-002-029-001/37 SC ਜਗੋਵਾਲ P P P P P A A A 5 210 1050 0 0 1050 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL002504 Credited 04/05/2016   Daily Attendence 65 69 71 66 69 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 67200 Amount Paid ST 0 Amount Paid Other 4200

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

Total Cash payment(In Rs.) Cash 71400 Average Per labour 978.0822

Total man days : 340