Muster Roll No. : 128	Date From : 08/06/2015    Date To : 15/06/2015	Sanction No. : 772    Sanction Date : 21/05/2014
Work Code : 2616003009/RC/41184	Work Name : Eartih filling Kach path (2616003009/RC/41184)

Measurement Book Detail

MB NO.  8        Page NO.  24

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 KULDEEP KAUR(Daughter-in-Law) PB-16-003-009-001/166 SC ਬੋਦੀ ਵਾਲਾ P P P 3 210 630 0 0 630       2616003WL000094 Credited 23/09/2015   2 SHANTI DEVI(Wife) PB-16-003-009-001/18 SC ਬੋਦੀ ਵਾਲਾ P P P P P P P 7 210 1470 0 0 1470       2616003WL000094 Credited 23/09/2015   3 AMARJEET KAUR(Wife) PB-16-003-009-001/222 SC ਬੋਦੀ ਵਾਲਾ P P P P 4 210 840 0 0 840 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL000094 Credited 25/09/2015   4 GEETA DEVI(Wife) PB-16-003-009-001/223 SC ਬੋਦੀ ਵਾਲਾ P P P P P P P 7 210 1470 0 0 1470 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL000094 Credited 23/09/2015   5 MANJEET KAUR(Self) PB-16-003-009-001/224 SC ਬੋਦੀ ਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL000094 Credited 23/09/2015   6 RAM DEVI(Self) PB-16-003-009-001/23 SC ਬੋਦੀ ਵਾਲਾ P P 2 210 420 0 0 420 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL000094 Credited 25/09/2015   7 GHATTO(Daughter) PB-16-003-009-001/176 SC ਬੋਦੀ ਵਾਲਾ P P P P P P P 7 210 1470 0 0 1470 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL000094 Credited 25/09/2015   8 PARKASH KAUR(Self) PB-16-003-009-001/179 SC ਬੋਦੀ ਵਾਲਾ P P P P P P P 7 210 1470 0 0 1470 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL000094 Credited 23/09/2015   9 PONAM RANI(Self) PB-16-003-009-001/197 SC ਬੋਦੀ ਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL000094 Credited 23/09/2015   10 BALJEET KAUR(Daughter-in-Law) PB-16-003-009-001/199 SC ਬੋਦੀ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL000094 Credited 23/09/2015   11 KRISHANA DEVI(Daughter-in-Law) PB-16-003-009-001/2 SC ਬੋਦੀ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL000094 Credited 25/09/2015   12 MURTI DEVI(Wife) PB-16-003-009-001/203 SC ਬੋਦੀ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL000094 Credited 25/09/2015   13 SUKHPAL KAUR PB-16-003-009-001/209 OTHER ਬੋਦੀ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL000094 Credited 23/09/2015   14 BALJEET KAUR(Wife) PB-16-003-009-001/21 SC ਬੋਦੀ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL000094 Credited 23/09/2015   15 NEHA RANI(Self) PB-16-003-009-001/217 SC ਬੋਦੀ ਵਾਲਾ P 1 210 210 0 0 210 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL000094 Credited 23/09/2015   16 SUNITA(Wife) PB-16-003-009-001/181 SC ਬੋਦੀ ਵਾਲਾ P P P P P P P 7 210 1470 0 0 1470 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL000094 Credited 23/09/2015   17 JAGROOP RAM(Self) PB-16-003-009-001/186 SC ਬੋਦੀ ਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL000094 Credited 23/09/2015   18 SAWATRI(Wife) PB-16-003-009-001/186 SC ਬੋਦੀ ਵਾਲਾ P P P P P P P 7 210 1470 0 0 1470 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL000094 Credited 25/09/2015   19 VIDIA DEVI(Wife) PB-16-003-009-001/19 SC ਬੋਦੀ ਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL000094 Credited 25/09/2015   20 AMARJEET KAUR(Wife) PB-16-003-009-001/190 SC ਬੋਦੀ ਵਾਲਾ P P P P P P P 7 210 1470 0 0 1470 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL000094 Credited 23/09/2015   21 SUKHDEV(Self) PB-16-003-009-001/191 SC ਬੋਦੀ ਵਾਲਾ P P P P P P P 7 210 1470 0 0 1470 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL000094 Credited 25/09/2015   22 GAGANDEEP KAUR(Wife) PB-16-003-009-001/192 SC ਬੋਦੀ ਵਾਲਾ P P 2 210 420 0 0 420 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL000094 Credited 23/09/2015   23 SUNITA RANI(Wife) PB-16-003-009-001/193 SC ਬੋਦੀ ਵਾਲਾ P P P P P P P 7 210 1470 0 0 1470 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL000094 Credited 23/09/2015   24 OM PARKASH(Self) PB-16-003-009-001/194 SC ਬੋਦੀ ਵਾਲਾ 0 210 0 0 0 0 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL000094   25 SUKHPREET(Wife) PB-16-003-009-001/165 SC ਬੋਦੀ ਵਾਲਾ P P 2 210 420 0 0 420 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL000094 Credited 23/09/2015   26 BALJEET KAUR(Self) PB-16-003-009-001/166 SC ਬੋਦੀ ਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL000094 Credited 25/09/2015   27 BHAGWANTY(Wife) PB-16-003-009-001/17 SC ਬੋਦੀ ਵਾਲਾ P P 2 210 420 0 0 420 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL000094 Credited 25/09/2015   28 JASWINDER KAUR(Wife) PB-16-003-009-001/170 SC ਬੋਦੀ ਵਾਲਾ P 1 210 210 0 0 210 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL000094 Credited 25/09/2015   29 NAVDEEP KAUR(Wife) PB-16-003-009-001/172 SC ਬੋਦੀ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL000094 Credited 25/09/2015   30 RESHMA RANI(Wife) PB-16-003-009-001/231 SC ਬੋਦੀ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL000094 Credited 23/09/2015   31 DARBARA SINGH(Self) PB-16-003-009-001/232 SC ਬੋਦੀ ਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL000094 Credited 23/09/2015   32 Veerpal Kaur(Wife) PB-16-003-009-001/232 SC ਬੋਦੀ ਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL000094 Credited 25/09/2015   33 GURMAIL KAUR(Wife) PB-16-003-009-001/221 SC ਬੋਦੀ ਵਾਲਾ P P P P P P P 7 210 1470 0 0 1470 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL000094 Credited 25/09/2015   34 VEEN RANI(Self) PB-16-003-009-001/195 SC ਬੋਦੀ ਵਾਲਾ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000094 Credited 23/09/2015   35 KRISHANA RANI(Wife) PB-16-003-009-001/196 SC ਬੋਦੀ ਵਾਲਾ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000094 Credited 23/09/2015   36 BALWINDER KAUR(Wife) PB-16-003-009-001/230 OTHER ਬੋਦੀ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000094 Credited 23/09/2015   37 NASEAB KAUR(Daughter) PB-16-003-009-001/176 SC ਬੋਦੀ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000094 Credited 23/09/2015   38 SHRI RAM(Self) PB-16-003-009-001/18 SC ਬੋਦੀ ਵਾਲਾ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000094 Credited 23/09/2015   39 SUKHWINDER KAUR(Wife) PB-16-003-009-001/169 SC ਬੋਦੀ ਵਾਲਾ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000094 Credited 22/09/2015   40 MURTI(Wife) PB-16-003-009-001/194 SC ਬੋਦੀ ਵਾਲਾ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000094 Credited 23/09/2015   41 KISHOR CHAND(Self) PB-16-003-009-001/19 SC ਬੋਦੀ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL000094 Credited 25/09/2015   42 HARJEET KAUR(Wife) PB-16-003-009-001/220 SC ਬੋਦੀ ਵਾਲਾ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000094 Credited 23/09/2015   Daily Attendence 25 31 31 37 32 36 0 31

Category Amount Paid(In Rs.) Amount Paid SC 44310 Amount Paid ST 0 Amount Paid Other 2520

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

Total Cash payment(In Rs.) Cash 46830 Average Per labour 1115

Total man days : 223