Muster Roll No. : 88	Date From : 20/06/2015    Date To : 26/06/2015	Sanction No. : 5313/105    Sanction Date : 15/05/2015
Work Code : 2617003019/WH/17322	Work Name : DIGGING OF POND (2617003019/WH/17322)

Measurement Book Detail

MB NO.  838        Page NO.  30

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 DESA SINGH(Self) PB-17-003-019-001/193 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P P 7 210 1470 0 0 1470 ORIENTAL BANK OF COMMERCE MAUR ORBC0100635 2617003WL000332 Credited 01/09/2015   2 PARMJEET KAUR(Self) PB-17-003-019-001/22 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 SATLUJ GRAMIN BANK UBHA 0000002 2617003WL000332 Credited 01/09/2015   3 JASWINDER KAUR(Wife) PB-17-003-019-001/26 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 SATLUJ GRAMIN BANK MANSA 1880023 2617003WL000332 Credited 01/09/2015   4 PARMJEET KAUR(Self) PB-17-003-019-001/104 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 SATLUJ GRAMIN BANK Ubha 1880014 2617003WL000332 Credited 01/09/2015   5 MAJOR SINGH(Self) PB-17-003-019-001/105 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P P 7 210 1470 0 0 1470 SATLUJ GRAMIN BANK MANSA 1880023 2617003WL000332 Credited 01/09/2015   6 AJAIB SINGH(Self) PB-17-003-019-001/128 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P P 7 210 1470 0 0 1470 SATLUJ GRAMIN BANK Ubha 1880014 2617003WL000332 Credited 01/09/2015   7 JERNAIL KAUR(Wife) PB-17-003-019-001/97 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 SATLUJ GRAMIN BANK Ubha 1880014 2617003WL000332 Credited 01/09/2015   8 BANT SINGH(Self) PB-17-003-019-001/98 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P P 7 210 1470 0 0 1470 SATLUJ GRAMIN BANK Ubha 1880014 2617003WL000332 Credited 01/09/2015   9 TEJ KAUR(Self) PB-17-003-019-001/93 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK UBHA PUNB0PGB003 2617003WL000332 Credited 01/09/2015   10 SARBJEET KAUR(Wife) PB-17-003-019-001/95 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK SADDA SINGH WALA PUNB0PGB003 2617003WL000332 Credited 01/09/2015   11 GURJEET KAUR(Wife) PB-17-003-019-001/147 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL000332 Credited 01/09/2015   12 HARBANS KAUR(Wife) PB-17-003-019-001/154 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL000332 Credited 01/09/2015   13 BIRCHO KAUR(Self) PB-17-003-019-001/16 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL000332 Credited 01/09/2015   14 KAKI KAUR(Wife) PB-17-003-019-001/169 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK UBHA PUNB0PGB003 2617003WL000332 Credited 01/09/2015   15 AMARJEET KAUR(Self) PB-17-003-019-001/171 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL000332 Credited 01/09/2015   16 PANA KAUR(Mother) PB-17-003-019-001/191 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK UBHA PUNB0PGB003 2617003WL000332 Credited 01/09/2015   17 GEJ KAUR(Self) PB-17-003-019-001/107 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL000332 Credited 01/09/2015   18 RANI KAUR(Wife) PB-17-003-019-001/1 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL000332 Credited 01/09/2015   19 SURJEET KAUR(Self) PB-17-003-019-001/100 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL000332 Credited 01/09/2015   20 PARMJEET KAUR(Wife) PB-17-003-019-001/125 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL000332 Credited 01/09/2015   21 PARMJEET KAUR(Wife) PB-17-003-019-001/127 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL000332 Credited 01/09/2015   22 GURMAIL KAUR(Wife) PB-17-003-019-001/40 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL000332 Credited 01/09/2015   23 JAGJIT SINGH(Self) PB-17-003-019-001/57 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK SADDA SINGH WALA PUNB0PGB003 2617003WL000332 Credited 01/09/2015   24 JASVIR KAUR(Wife) PB-17-003-019-001/65 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL000332 Credited 01/09/2015   25 SUKHPAL KAUR(Wife) PB-17-003-019-001/139 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL000332 Credited 01/09/2015   26 CHARANJIT KAUR(Wife) PB-17-003-019-001/77 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL000332 Credited 01/09/2015   27 JASWANT KAUR(Self) PB-17-003-019-001/84 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL000332 Credited 01/09/2015   28 BHARBHUR SINGH(Self) PB-17-003-019-001/88 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK UBHA PUNB0PGB003 2617003WL000332 Credited 01/09/2015   29 BHAWAN KAUR(Self) PB-17-003-019-001/83 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 SATLUJ GRAMIN BANK Ubha PSIB0SGB002 2617003WL000332 Credited 01/09/2015   30 MANJEET KAUR(Wife) PB-17-003-019-001/141 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P P 7 210 1470 0 0 1470 SATLUJ GRAMIN BANK Ubha PSIB0SGB002 2617003WL000332 Credited 01/09/2015   31 MANJIT KAUR(Self) PB-17-003-019-001/89 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P P 7 210 1470 0 0 1470 SATLUJ GRAMIN BANK UBHA 0000002 2617003WL000332 Credited 01/09/2015   32 BILLU SINGH(Self) PB-17-003-019-001/87 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL000332 Credited 01/09/2015   33 GURMAIL SINGH(Self) PB-17-003-019-001/82 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P P 7 210 1470 0 0 1470 SATLUJ GRAMIN BANK Ubha PSIB0SGB002 2617003WL000332 Credited 01/09/2015   34 SUKHDEEP KAUR(Wife) PB-17-003-019-001/120 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL000332 Credited 01/09/2015   35 SARBJEET KAUR(Wife) PB-17-003-019-001/132 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P P 7 210 1470 0 0 1470 ORIENTAL BANK OF COMMERCE GHUMAN KALAN ORBC0101740 2617003WL000332 Credited 01/09/2015   36 HAMIR KAUR(Wife) PB-17-003-019-001/135 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P 5 210 1050 0 0 1050 ORIENTAL BANK OF COMMERCE GHUMAN KALAN ORBC0101740 2617003WL000332 Credited 01/09/2015   37 HAMIR KAUR(Self) PB-17-003-019-001/70 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL000332 Credited 01/09/2015   38 MAHINDER SINGH(Self) PB-17-003-019-001/198 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL000332 Credited 01/09/2015   39 AJMER SINGH(Self) PB-17-003-019-001/197 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P P 7 210 1470 0 0 1470 BANK OF INDIA MAUR MANDI BKID0006361 2617003WL000332 Credited 01/09/2015   40 ATMA SINGH(Self) PB-17-003-019-001/136 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 BANK OF INDIA MAUR MANDI BKID0006361 2617003WL000332 Credited 01/09/2015   Daily Attendence 40 40 40 40 39 35 19

Category Amount Paid(In Rs.) Amount Paid SC 53130 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 53130 Average Per labour 1328.25

Total man days : 253