Muster Roll No. : 364	Date From : 21/11/2015    Date To : 27/11/2015	Sanction No. : 53055    Sanction Date : 09/11/2015
Work Code : 2617005/IC/13967	Work Name : SUYA DI SAFFAI (2617005/IC/13967)

Measurement Book Detail

MB NO.  763        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 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 AMARJIT KAUR(Wife) PB-17-005-015-001/71 SC ਹੋਡਲਾ ਕਲਾਂ P P P P P P 6 210 1260 0 0 1260       2617005WL001804 Credited 27/01/2016   2 SAGAR SINGH(Self) PB-17-005-015-001/194 OTHER ਹੋਡਲਾ ਕਲਾਂ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL001804 Credited 29/01/2016   3 NACHATAR SINGH(Self) PB-17-005-015-001/97 SC ਹੋਡਲਾ ਕਲਾਂ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL001804 Credited 29/01/2016   4 MANDER SINGH(Self) PB-17-005-015-001/15 SC ਹੋਡਲਾ ਕਲਾਂ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL001804 Credited 29/01/2016   5 HARIA SINGH(Self) PB-17-005-015-001/105 SC ਹੋਡਲਾ ਕਲਾਂ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL001804 Credited 29/01/2016   6 KARNAIL SINGH(Self) PB-17-005-015-001/12 SC ਹੋਡਲਾ ਕਲਾਂ P P 2 210 420 0 0 420 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL001804 Credited 29/01/2016   7 SURJIT SINGH(Self) PB-17-005-015-001/137 SC ਹੋਡਲਾ ਕਲਾਂ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL001804 Credited 29/01/2016   8 JOGGA SINGH(Self) PB-17-005-015-001/14 SC ਹੋਡਲਾ ਕਲਾਂ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL001804 Credited 29/01/2016   9 MITHU SINGH(Self) PB-17-005-015-001/140 SC ਹੋਡਲਾ ਕਲਾਂ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL003032 Credited 23/08/2016   10 JEET SINGH(Self) PB-17-005-015-001/73 SC ਹੋਡਲਾ ਕਲਾਂ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL001804 Credited 29/01/2016   11 GURTEJ SINGH(Self) PB-17-005-015-001/200 SC ਹੋਡਲਾ ਕਲਾਂ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL001804 Credited 29/01/2016   12 SURJIT SINGH(Self) PB-17-005-015-001/233 SC ਹੋਡਲਾ ਕਲਾਂ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL001804 Credited 29/01/2016   13 PARSA SINGH(Self) PB-17-005-015-001/29 SC ਹੋਡਲਾ ਕਲਾਂ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL001804 Credited 26/04/2016   14 JASWANT SINGH(Self) PB-17-005-015-001/3 SC ਹੋਡਲਾ ਕਲਾਂ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL001804 Credited 29/01/2016   15 NIKKA SINGH(Self) PB-17-005-015-001/143 SC ਹੋਡਲਾ ਕਲਾਂ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL001804 Credited 26/04/2016   16 HARPAL KAUR(Wife) PB-17-005-015-001/116 SC ਹੋਡਲਾ ਕਲਾਂ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL001804 Credited 27/01/2016   17 MOHINDER SINGH(Self) PB-17-005-015-001/18 SC ਹੋਡਲਾ ਕਲਾਂ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL001804 Credited 29/01/2016   18 MURTI(Self) PB-17-005-015-001/77 SC ਹੋਡਲਾ ਕਲਾਂ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL001804 Credited 29/01/2016   19 BOGHA SINGH(Self) PB-17-005-015-001/84 SC ਹੋਡਲਾ ਕਲਾਂ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL001804 Credited 29/01/2016   20 BHUPINDER SINGH(Self) PB-17-005-015-001/204 OTHER ਹੋਡਲਾ ਕਲਾਂ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL001804 Credited 29/01/2016   21 RANI KAUR(Self) PB-17-005-015-001/6 SC ਹੋਡਲਾ ਕਲਾਂ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL001804 Credited 29/01/2016   22 KARMJIT KAUR(Wife) PB-17-005-015-001/12 SC ਹੋਡਲਾ ਕਲਾਂ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL001804 Credited 29/01/2016   23 BAVA SINGH(Self) PB-17-005-015-001/115 SC ਹੋਡਲਾ ਕਲਾਂ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL001804 Credited 29/01/2016   24 KULWINDER SINGH(Self) PB-17-005-015-001/74 SC ਹੋਡਲਾ ਕਲਾਂ P P P 3 210 630 0 0 630 ORIENTAL BANK OF COMMERCE BHIKHI ORBC0101158 2617005WL003032 Credited 23/08/2016   25 JASVIR KAUR(Wife) PB-17-005-015-001/68 SC ਹੋਡਲਾ ਕਲਾਂ P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL001804 Credited 29/01/2016   26 BALVIR SINGH(Self) PB-17-005-015-001/195 SC ਹੋਡਲਾ ਕਲਾਂ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL001804 Credited 29/01/2016   27 DESA SINGH(Self) PB-17-005-015-001/123 SC ਹੋਡਲਾ ਕਲਾਂ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Bhikki Mandi PSIB0021402 2617005WL001804 Credited 29/01/2016   28 AMANDEEP KAUR PB-17-005-015-001/207 SC ਹੋਡਲਾ ਕਲਾਂ P P P 3 210 630 0 0 630 PUNJAB & SIND BANK Bhikki Mandi PSIB0021402 2617005WL001804 Credited 29/01/2016   29 GURJANT SINGH(Self) PB-17-005-015-001/116 SC ਹੋਡਲਾ ਕਲਾਂ P P P 3 210 630 0 0 630 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL001804 Credited 27/01/2016   30 RULDU SINGH(Self) PB-17-005-015-001/69 SC ਹੋਡਲਾ ਕਲਾਂ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL001804 Credited 27/01/2016   31 HARJINDER KAUR(Wife) PB-17-005-015-001/86 SC ਹੋਡਲਾ ਕਲਾਂ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL001804 Credited 27/01/2016   32 MANGA SINGH(Son) PB-17-005-015-001/8 SC ਹੋਡਲਾ ਕਲਾਂ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL001804 Credited 27/01/2016   33 RANJIT KAUR(Self) PB-17-005-015-001/78 SC ਹੋਡਲਾ ਕਲਾਂ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL001804 Credited 27/01/2016   34 GURDEV SINGH(Self) PB-17-005-015-001/30 SC ਹੋਡਲਾ ਕਲਾਂ P P P 3 210 630 0 0 630 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL001804 Credited 27/01/2016   35 PARMJIT KAUR(Daughter) PB-17-005-015-001/30 SC ਹੋਡਲਾ ਕਲਾਂ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL001804 Credited 27/01/2016   36 BIKKAR SINGH(Self) PB-17-005-015-001/232 SC ਹੋਡਲਾ ਕਲਾਂ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL001804 Credited 27/01/2016   37 KULWINDER KAUR(Wife) PB-17-005-015-001/161 SC ਹੋਡਲਾ ਕਲਾਂ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL001804 Credited 27/01/2016   38 PALO KAUR PB-17-005-015-001/188 SC ਹੋਡਲਾ ਕਲਾਂ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL001804 Credited 27/01/2016   39 ROOP SINGH(Self) PB-17-005-015-001/54 SC ਹੋਡਲਾ ਕਲਾਂ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL001804 Credited 27/01/2016   40 SUKHPAL KAUR(Self) PB-17-005-015-001/42 SC ਹੋਡਲਾ ਕਲਾਂ P P 2 210 420 0 0 420 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL001804 Credited 05/04/2016   41 RANI KAUR(Wife) PB-17-005-015-001/87 SC ਹੋਡਲਾ ਕਲਾਂ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL004304 Credited 19/12/2016   42 NARANG SINGH(Self) PB-17-005-015-001/159 SC ਹੋਡਲਾ ਕਲਾਂ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001804 Credited 26/04/2016   43 PARMJIT KAUR(Self) PB-17-005-015-001/61 SC ਹੋਡਲਾ ਕਲਾਂ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001804 Credited 27/01/2016   44 LACHMAN SINGH(Self) PB-17-005-015-001/211 OTHER ਹੋਡਲਾ ਕਲਾਂ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001804 Credited 27/01/2016   45 CHOTA SINGH(Self) PB-17-005-015-001/66 SC ਹੋਡਲਾ ਕਲਾਂ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001804 Credited 26/04/2016   46 SHINDA SINGH(Self) PB-17-005-015-001/16 SC ਹੋਡਲਾ ਕਲਾਂ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001804 Credited 27/01/2016   Daily Attendence 39 44 42 40 0 40 39

Category Amount Paid(In Rs.) Amount Paid SC 47460 Amount Paid ST 0 Amount Paid Other 3780

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

Total Cash payment(In Rs.) Cash 51240 Average Per labour 1113.9131

Total man days : 244