Muster Roll No. : 338	Date From : 16/12/2015    Date To : 25/12/2015	Sanction No. : 6282/0665    Sanction Date : 16/11/2015
Work Code : 2610001007/FP/4313	Work Name : FLOOD CONTROL(JHANER)2015-16 (2610001007/FP/4313)

Measurement Book Detail

MB NO.  194        Page NO.  34

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 9 10 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 RANJIT KAUR PB-10-001-073-001/75 SC ਮਾਨਕਹੇਡ਼ੀ P P P P P P 6 210 1260 0 0 1260       2610001WL001980 Credited 16/04/2016   2 BUTA SINGH(Husband) PB-10-001-073-001/98 SC ਮਾਨਕਹੇਡ਼ੀ P P P P P P P P 8 210 1680 0 0 1680       2610001WL001980 Credited 18/04/2016   3 PIARO(Self) PB-10-001-073-001/93 SC ਮਾਨਕਹੇਡ਼ੀ P P P P P P P P 8 210 1680 0 0 1680 PUNJAB & SIND BANK MALERKOTLA PSIB0000108 2610001WL001980 Credited 16/04/2016   4 Bhagwan Kaur(Self) PB-10-001-073-001/108 SC ਮਾਨਕਹੇਡ਼ੀ P P P P P P P P 8 210 1680 0 0 1680 PUNJAB & SIND BANK MALERKOTLA PSIB0000108 2610001WL001980 Credited 18/04/2016   5 RANJIT KAUR(Self) PB-10-001-073-001/37 SC ਮਾਨਕਹੇਡ਼ੀ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK MALERKOTLA PSIB0000108 2610001WL001980 Credited 16/04/2016   6 KARNAIL KAUR(Self) PB-10-001-073-001/38 SC ਮਾਨਕਹੇਡ਼ੀ P P P P P P P P 8 210 1680 0 0 1680 PUNJAB & SIND BANK MALERKOTLA PSIB0000108 2610001WL001980 Credited 16/04/2016   7 GURMIT KAUR(Self) PB-10-001-073-001/39 SC ਮਾਨਕਹੇਡ਼ੀ P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL001980 Credited 16/04/2016   8 JOGINDER SINGH(Self) PB-10-001-073-001/42 SC ਮਾਨਕਹੇਡ਼ੀ P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL001980 Credited 16/04/2016   9 SARABJIT KAUR(Self) PB-10-001-073-001/43 SC ਮਾਨਕਹੇਡ਼ੀ P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL001980 Credited 16/04/2016   10 PRITAM KAUR(Self) PB-10-001-073-001/44 SC ਮਾਨਕਹੇਡ਼ੀ P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL001980 Credited 16/04/2016   11 HARJINDER KAUR(Wife) PB-10-001-073-001/46 SC ਮਾਨਕਹੇਡ਼ੀ P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL001980 Credited 16/04/2016   12 SARABJIT KAUR(Self) PB-10-001-073-001/50 SC ਮਾਨਕਹੇਡ਼ੀ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL001980 Credited 16/04/2016   13 Tej kaur(Self) PB-10-001-073-001/51 SC ਮਾਨਕਹੇਡ਼ੀ P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL001980 Credited 16/04/2016   14 LAKHWINDER KAUR(Wife) PB-10-001-073-001/54 SC ਮਾਨਕਹੇਡ਼ੀ P P 2 210 420 0 0 420 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL001980 Credited 18/04/2016   15 JASBIR KAUR(Self) PB-10-001-073-001/36 SC ਮਾਨਕਹੇਡ਼ੀ P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL001980 Credited 16/04/2016   16 CHARAN SINGH(Self) PB-10-001-073-001/100 OTHER ਮਾਨਕਹੇਡ਼ੀ P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL001980 Credited 18/04/2016   17 KAKA SINGH(Self) PB-10-001-073-001/101 SC ਮਾਨਕਹੇਡ਼ੀ P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL003019 Credited 21/07/2016   18 GURMIT KAUR(Self) PB-10-001-073-001/103 SC ਮਾਨਕਹੇਡ਼ੀ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL001980 Credited 18/04/2016   19 JASVIR KAUR PB-10-001-073-001/104 SC ਮਾਨਕਹੇਡ਼ੀ P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL001980 Credited 18/04/2016   20 Sukhwinder Kaur PB-10-001-073-001/107 SC ਮਾਨਕਹੇਡ਼ੀ P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL001980 Credited 18/04/2016   21 MANJEET SINGH(Self) PB-10-001-073-001/94 SC ਮਾਨਕਹੇਡ਼ੀ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL001980 Credited 16/04/2016   22 KRISHNA KAUR PB-10-001-073-001/76 SC ਮਾਨਕਹੇਡ਼ੀ P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL001980 Credited 18/04/2016   23 SARBJIT KAUR PB-10-001-073-001/79 SC ਮਾਨਕਹੇਡ਼ੀ P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL001980 Credited 18/04/2016   24 PRITAM KAUR(Self) PB-10-001-073-001/83 SC ਮਾਨਕਹੇਡ਼ੀ P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL001980 Credited 16/04/2016   25 PARDEEP KAUR(Self) PB-10-001-073-001/84 SC ਮਾਨਕਹੇਡ਼ੀ P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL001980 Credited 16/04/2016   26 JASWINDER KAUR(Self) PB-10-001-073-001/87 SC ਮਾਨਕਹੇਡ਼ੀ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL001980 Credited 16/04/2016   27 MALKIT KAUR(Self) PB-10-001-073-001/89 SC ਮਾਨਕਹੇਡ਼ੀ P P 2 210 420 0 0 420 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL001980 Credited 16/04/2016   28 Sinder KAur(Self) PB-10-001-073-001/57 SC ਮਾਨਕਹੇਡ਼ੀ P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL001980 Credited 16/04/2016   29 Harjinder Kaur(Self) PB-10-001-073-001/58 SC ਮਾਨਕਹੇਡ਼ੀ P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL001980 Credited 16/04/2016   30 Charanjit Kaur(Self) PB-10-001-073-001/59 SC ਮਾਨਕਹੇਡ਼ੀ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL001980 Credited 16/04/2016   31 Sukhpal Singh(Husband) PB-10-001-073-001/59 SC ਮਾਨਕਹੇਡ਼ੀ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL001980 Credited 18/04/2016   32 Gurdev Singh(Self) PB-10-001-073-001/62 SC ਮਾਨਕਹੇਡ਼ੀ P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL001980 Credited 16/04/2016   33 TAHIL SINGH(Self) PB-10-001-073-001/64 SC ਮਾਨਕਹੇਡ਼ੀ P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL001980 Credited 16/04/2016   34 JASVIR KAUR PB-10-001-073-001/68 SC ਮਾਨਕਹੇਡ਼ੀ P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL001980 Credited 16/04/2016   35 JASWINDER KAUR PB-10-001-073-001/69 SC ਮਾਨਕਹੇਡ਼ੀ P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL001980 Credited 16/04/2016   36 KARAMJIT KAUR PB-10-001-073-001/72 SC ਮਾਨਕਹੇਡ਼ੀ P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL001980 Credited 16/04/2016   37 JASVIR KAUR PB-10-001-073-001/73 SC ਮਾਨਕਹੇਡ਼ੀ P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL001980 Credited 16/04/2016   38 Amar Singh(Self) PB-10-001-073-001/13 SC ਮਾਨਕਹੇਡ਼ੀ P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL001980 Credited 16/04/2016   39 MANPREET KAUR(Daughter-in-Law) PB-10-001-073-001/55 SC ਮਾਨਕਹੇਡ਼ੀ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL001980 Credited 18/04/2016   40 Hari Singh(Self) PB-10-001-073-001/109 SC ਮਾਨਕਹੇਡ਼ੀ P P P P P P P P 8 210 1680 0 0 1680 CANARA BANK MALERKOTLA CNRB0002112 2610001WL001980 Credited 18/04/2016   41 CHARANJIT KAUR PB-10-001-073-001/96 SC ਮਾਨਕਹੇਡ਼ੀ P P P P P P P 7 210 1470 0 0 1470 AXIS BANK MALERKOTLA (PUNJAB) UTIB0000419 2610001WL001980 Credited 16/04/2016   Daily Attendence 41 41 0 39 39 37 35 30 22 0

Category Amount Paid(In Rs.) Amount Paid SC 58170 Amount Paid ST 0 Amount Paid Other 1470

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

Total Cash payment(In Rs.) Cash 59640 Average Per labour 1454.6342

Total man days : 284