Muster Roll No. : 107	Date From : 07/06/2016    Date To : 11/06/2016	Sanction No. : no .37    Sanction Date : 26/04/2016
Work Code : 2620013013/RC/53975	Work Name : PIDP/Bhani Gurmukh Singh (2620013013/RC/53975)

Measurement Book Detail

MB NO.  1052        Page NO.  19

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 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 Nirmal Singh(Self) PB-20-013-013-001/2 SC BHANI GURMUKH SINGH P P P P A 4 218 872 0 0 872 PUNJAB & SIND BANK BIKHIWIND PSIB0020984 2620013WL000609 Credited 20/06/2016   2 Kuldeep Kaur PB-20-013-013-001/68 SC BHANI GURMUKH SINGH P P P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL000609 Credited 20/06/2016   3 Angrej Singh(Self) PB-20-013-013-001/79 SC BHANI GURMUKH SINGH P P P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANK BIKHIWIND PSIB0020984 2620013WL000609 Credited 20/06/2016   4 Hanspal Singh(Self) PB-20-013-013-001/8 SC BHANI GURMUKH SINGH P P P P A 4 218 872 0 0 872 PUNJAB & SIND BANK BIKHIWIND PSIB0020984 2620013WL000609 Credited 20/06/2016   5 Mejar Singh(Self) PB-20-013-013-001/114 SC BHANI GURMUKH SINGH P P P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANK BIKHIWIND PSIB0020984 2620013WL000609 Credited 20/06/2016   6 Harbans Singh(Self) PB-20-013-013-001/12 SC BHANI GURMUKH SINGH P P P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANK BIKHIWIND PSIB0020984 2620013WL000609 Credited 20/06/2016   7 Gurvinder Singh(Self) PB-20-013-013-001/57 SC BHANI GURMUKH SINGH P P P P A 4 218 872 0 0 872 PUNJAB & SIND BANK BIKHIWIND PSIB0020984 2620013WL000609 Credited 20/06/2016   8 Salwinder Singh(Self) PB-20-013-013-001/59 SC BHANI GURMUKH SINGH P P P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANK Dayal Pura PSIB0021417 2620013WL000609 Credited 20/06/2016   9 Dhalwinder Singh(Self) PB-20-013-013-001/61 SC BHANI GURMUKH SINGH P P P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANK BIKHIWIND PSIB0020984 2620013WL000609 Credited 20/06/2016   10 Balbir Singh(Self) PB-20-013-013-001/65 SC BHANI GURMUKH SINGH P P P P A 4 218 872 0 0 872 PUNJAB & SIND BANK BIKHIWIND PSIB0020984 2620013WL000609 Credited 20/06/2016   11 Balbir Kaur(Self) PB-20-013-013-001/66 SC BHANI GURMUKH SINGH P P P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANK BIKHIWIND PSIB0020984 2620013WL000609 Credited 20/06/2016   12 Paramjit Kaur(Self) PB-20-013-013-001/67 OTHER BHANI GURMUKH SINGH P P P P A 4 218 872 0 0 872 PUNJAB & SIND BANK BIKHIWIND PSIB0020984 2620013WL000609 Credited 20/06/2016   13 Kashmir Singh(Self) PB-20-013-013-001/26 SC BHANI GURMUKH SINGH P P P P A 4 218 872 0 0 872 PUNJAB & SIND BANK BIKHIWIND PSIB0020984 2620013WL000609 Credited 20/06/2016   14 Balvir Singh(Self) PB-20-013-013-001/38 SC BHANI GURMUKH SINGH P P P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANK BIKHIWIND PSIB0020984 2620013WL000609 Credited 20/06/2016   15 Sucha Singh(Self) PB-20-013-013-001/4 SC BHANI GURMUKH SINGH P P P P A 4 218 872 0 0 872 PUNJAB & SIND BANK BIKHIWIND PSIB0020984 2620013WL000609 Credited 20/06/2016   16 Gurnam Kaur(Self) PB-20-013-013-001/100 OTHER BHANI GURMUKH SINGH P P P P A 4 218 872 0 0 872 PUNJAB & SIND BANK BIKHIWIND PSIB0020984 2620013WL000609 Credited 20/06/2016   17 Balbir Singh(Self) PB-20-013-013-001/104 SC BHANI GURMUKH SINGH P P P A A 3 218 654 0 0 654 PUNJAB & SIND BANK BIKHIWIND PSIB0020984 2620013WL000609 Credited 20/06/2016   18 Amrik Singh(Self) PB-20-013-013-001/82 SC BHANI GURMUKH SINGH P P P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANK BIKHIWIND PSIB0020984 2620013WL000609 Credited 20/06/2016   19 Gurdev Singh(Self) PB-20-013-013-001/83 SC BHANI GURMUKH SINGH P P P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANK BIKHIWIND PSIB0020984 2620013WL000609 Credited 20/06/2016   20 Amarjit Singh(Self) PB-20-013-013-001/85 SC BHANI GURMUKH SINGH P P P A A 3 218 654 0 0 654 PUNJAB & SIND BANK BIKHIWIND PSIB0020984 2620013WL000609 Credited 20/06/2016   21 Gurnam Singh(Self) PB-20-013-013-001/89 SC BHANI GURMUKH SINGH P P P A A 3 218 654 0 0 654 PUNJAB & SIND BANK BIKHIWIND PSIB0020984 2620013WL000609 Credited 20/06/2016   22 Salwinder Singh(Self) PB-20-013-013-001/94 SC BHANI GURMUKH SINGH P P P P A 4 218 872 0 0 872 PUNJAB & SIND BANK BIKHIWIND PSIB0020984 2620013WL000609 Credited 20/06/2016   23 Swaran Singh(Self) PB-20-013-013-001/95 SC BHANI GURMUKH SINGH P P P A A 3 218 654 0 0 654 PUNJAB & SIND BANK BIKHIWIND PSIB0020984 2620013WL000609 Credited 20/06/2016   24 Papu(Self) PB-20-013-013-001/99 SC BHANI GURMUKH SINGH P P P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANK BIKHIWIND PSIB0020984 2620013WL000609 Credited 20/06/2016   25 Sucha Singh(Self) PB-20-013-013-001/96 SC BHANI GURMUKH SINGH P P P P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620013WL000609 Credited 20/06/2016   26 Joginder Singh(Self) PB-20-013-013-001/91 SC BHANI GURMUKH SINGH P P P P A 4 218 872 0 0 872 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620013WL000609 Credited 20/06/2016   27 Gurdayal singh(Self) PB-20-013-013-001/10 SC BHANI GURMUKH SINGH P P P A A 3 218 654 0 0 654 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620013WL000609 Credited 20/06/2016   28 Balwinder kaur(Self) PB-20-013-013-001/110 SC BHANI GURMUKH SINGH P P P P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620013WL000609 Credited 20/06/2016   29 Gurmeet Kaur(Self) PB-20-013-013-001/76 SC BHANI GURMUKH SINGH P P P P A 4 218 872 0 0 872 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620013WL000609 Credited 20/06/2016   30 Kartar Singh(Self) PB-20-013-013-001/74 SC BHANI GURMUKH SINGH P P P P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620013WL000609 Credited 20/06/2016   31 Gurjant Singh(Self) PB-20-013-013-001/40 SC BHANI GURMUKH SINGH P P P P A 4 218 872 0 0 872 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620013WL000609 Credited 20/06/2016   32 Amar kaur(Self) PB-20-013-013-001/112 SC BHANI GURMUKH SINGH P P P P A 4 218 872 0 0 872 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620013WL000609 Credited 20/06/2016   33 Raj kaur(Self) PB-20-013-013-001/106 OTHER BHANI GURMUKH SINGH P P P P A 4 218 872 0 0 872 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620013WL000609 Credited 20/06/2016   34 Charan Kaur(Self) PB-20-013-013-001/77 SC BHANI GURMUKH SINGH P P P P A 4 218 872 0 0 872 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620013WL000609 Credited 20/06/2016   35 Dalbir kaur(Self) PB-20-013-013-001/109 SC BHANI GURMUKH SINGH P P P P A 4 218 872 0 0 872 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620013WL000609 Credited 20/06/2016   36 Kulwant Singh(Self) PB-20-013-013-001/62 SC BHANI GURMUKH SINGH P P P P P 5 218 1090 0 0 1090 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL000609 Credited 20/06/2016   37 Darshan Kaur(Self) PB-20-013-013-001/75 SC BHANI GURMUKH SINGH P P P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANK Dayal Pura PSIB0021417 2620013WL000609 Credited 20/06/2016   38 Sharanjit Kaur(Self) PB-20-013-013-001/69 OTHER BHANI GURMUKH SINGH P P P P A 4 218 872 0 0 872 PUNJAB & SIND BANK Dayal Pura PSIB0021417 2620013WL000609 Credited 20/06/2016   39 Darshan kaur(Self) PB-20-013-013-001/107 SC BHANI GURMUKH SINGH P P P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANK Dayal Pura PSIB0021417 2620013WL000609 Credited 20/06/2016   40 Gurmit kaur(Self) PB-20-013-013-001/108 SC BHANI GURMUKH SINGH P P P P A 4 218 872 0 0 872 PUNJAB & SIND BANK Dayal Pura PSIB0021417 2620013WL000609 Credited 20/06/2016   41 Darshan Singh(Self) PB-20-013-013-001/101 SC BHANI GURMUKH SINGH P P P P A 4 218 872 0 0 872 PUNJAB & SIND BANK Dayal Pura PSIB0021417 2620013WL000609 Credited 20/06/2016   42 Sukha singh(Self) PB-20-013-013-001/111 SC BHANI GURMUKH SINGH P P P P A 4 218 872 0 0 872 PUNJAB & SIND BANK Dayal Pura PSIB0021417 2620013WL000609 Credited 20/06/2016   43 Surjit Singh(Self) PB-20-013-013-001/41 SC BHANI GURMUKH SINGH P P P P A 4 218 872 0 0 872 PUNJAB & SIND BANK Dayal Pura PSIB0021417 2620013WL000609 Credited 20/06/2016   44 Daljit Singh(Self) PB-20-013-013-001/84 SC BHANI GURMUKH SINGH P P P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANK Dayal Pura PSIB0021417 2620013WL000609 Credited 20/06/2016   45 Lakhbir Singh(Self) PB-20-013-013-001/90 SC BHANI GURMUKH SINGH P P P P A 4 218 872 0 0 872 PUNJAB & SIND BANK Dayal Pura PSIB0021417 2620013WL000609 Credited 20/06/2016   46 Baldev Singh(Self) PB-20-013-013-001/86 SC BHANI GURMUKH SINGH P P P P A 4 218 872 0 0 872 PUNJAB & SIND BANK Dayal Pura PSIB0021417 2620013WL000609 Credited 20/06/2016   47 Darshan Kaur(Self) PB-20-013-013-001/92 SC BHANI GURMUKH SINGH P P P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANK Dayal Pura PSIB0021417 2620013WL000609 Credited 20/06/2016   48 Simro(Self) PB-20-013-013-001/88 SC BHANI GURMUKH SINGH P P P P A 4 218 872 0 0 872 PUNJAB & SIND BANK Dayal Pura PSIB0021417 2620013WL000609 Credited 20/06/2016   49 Dalbir Kaur(Self) PB-20-013-013-001/98 SC BHANI GURMUKH SINGH P P P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANK Dayal Pura PSIB0021417 2620013WL000609 Credited 20/06/2016   50 Balwinder Kaur(Self) PB-20-013-013-001/93 SC BHANI GURMUKH SINGH P P P A A 3 218 654 0 0 654 CENTRAL BANK OF INDIA BHIKHIWIND CBIN0280343 2620013WL000609 Credited 20/06/2016   51 Jaswinder Singh(Self) PB-20-013-013-001/105 SC BHANI GURMUKH SINGH P P P P A 4 218 872 0 0 872 CANARA BANK SURSINGH CNRB0002129 2620013WL000609 Credited 20/06/2016   52 Jagir Singh(Self) PB-20-013-013-001/103 SC BHANI GURMUKH SINGH P P P P A 4 218 872 0 0 872 CENTRAL BANK OF INDIA PAHUWIRD CBIN0284217 2620013WL000609 Credited 20/06/2016   53 Prahjit Kaur(Self) PB-20-013-013-001/81 SC BHANI GURMUKH SINGH P P P P A 4 218 872 0 0 872 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL000609 Credited 20/06/2016   54 Ninder Kaur(Self) PB-20-013-013-001/102 SC BHANI GURMUKH SINGH P P P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL000609 Credited 20/06/2016   55 Bachan Kaur(Self) PB-20-013-013-001/97 SC BHANI GURMUKH SINGH P P P P A 4 218 872 0 0 872 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL000609 Credited 20/06/2016   56 Surjit Kaur(Self) PB-20-013-013-001/87 SC BHANI GURMUKH SINGH P P P P A 4 218 872 0 0 872 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL000609 Credited 20/06/2016   57 Harjit Singh(Self) PB-20-013-013-001/19 SC BHANI GURMUKH SINGH P P P P A 4 218 872 0 0 872 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL000609 Credited 20/06/2016   58 Balwinder singh(Self) PB-20-013-013-001/60 SC BHANI GURMUKH SINGH P P P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL000609 Credited 20/06/2016   59 Balwinder singh(Self) PB-20-013-013-001/64 SC BHANI GURMUKH SINGH P P P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL000609 Credited 20/06/2016   60 Kulwinder Kaur(Self) PB-20-013-013-001/80 SC BHANI GURMUKH SINGH P P P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL000609 Credited 20/06/2016   61 Balwinder Singh(Self) PB-20-013-013-001/113 SC BHANI GURMUKH SINGH P P P P P 5 218 1090 0 0 1090 AXIS BANK PATTI (PUNJAB) UTIB0000416 2620013WL000609 Credited 20/06/2016   Daily Attendence 61 61 61 55 25

Category Amount Paid(In Rs.) Amount Paid SC 53846 Amount Paid ST 0 Amount Paid Other 3488

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

Total Cash payment(In Rs.) Cash 57334 Average Per labour 939.9016

Total man days : 263