Muster Roll No. : 262	Date From : 13/08/2016    Date To : 20/08/2016	Sanction No. : 7078/1106    Sanction Date : 05/05/2016
Work Code : 2610001030/RC/49719	Work Name : RC(IBRAHIMPURA)2016-17 (2610001030/RC/49719)

Measurement Book Detail

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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 HARBANSH KAUR(Wife) PB-10-001-030-001/24 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P P P P A P 7 218 1526 0 0 1526 PUNJAB & SIND BANK MALERKOTLA PSIB0000108 2610001WL002699 Credited 05/12/2016   2 CHARANJIT KAUR(Wife) PB-10-001-030-001/33 SC ਇਬਰਾਹਿਮਪੁਰਾ P P P P P P A P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610001WL002699 Credited 05/12/2016   3 RAM NATH(Self) PB-10-001-030-001/11 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P P P P A P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610001WL002699 Credited 05/12/2016   4 Jeet kaur(Wife) PB-10-001-030-001/12 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P P P P A P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610001WL002699 Credited 05/12/2016   5 BHINDER KAUR(Self) PB-10-001-030-001/25 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P P P P A P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610001WL002699 Credited 05/12/2016   6 BAHADAR SINGH(Self) PB-10-001-030-001/2 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P P P P A P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610001WL002699 Credited 05/12/2016   7 BAHADAR SINGH(Self) PB-10-001-030-001/23 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P P P P A P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610001WL002699 Credited 05/12/2016   8 GURSEWAK SINGH(Self) PB-10-001-030-001/32 SC ਇਬਰਾਹਿਮਪੁਰਾ P P P P P P A P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610001WL002699 Credited 05/12/2016   9 DALJIT KAUR(Self) PB-10-001-030-001/4 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P P P P A P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610001WL002699 Credited 05/12/2016   10 BALJIT KAUR(Self) PB-10-001-030-001/61 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P P P P A P 7 218 1526 0 0 1526 UNION BANK OF INDIA MALERKOTLA UBIN0825565 2610001WL002699 Credited 05/12/2016   11 BALJINDER KAUR(Self) PB-10-001-030-001/64 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P P P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA MALERKOTLA SBIN0001762 2610001WL002699 Credited 05/12/2016   12 DARSHAN SINGH(Self) PB-10-001-030-001/38 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P P P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA MALERKOTLA SBIN0001762 2610001WL002699 Credited 05/12/2016   13 SARABJIT KAUR(Wife) PB-10-001-030-001/38 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P P P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA BHOGIWAL SBIN0050389 2610001WL002699 Credited 05/12/2016   14 BALDEV KAUR(Wife) PB-10-001-030-001/31 SC ਇਬਰਾਹਿਮਪੁਰਾ P P P P P P A P 7 218 1526 0 0 1526 INDIAN BANK Malerkotla IDIB000M582 2610001WL002699 Credited 05/12/2016   15 JARNAIL KAUR(Wife) PB-10-001-030-001/35 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P P P P A P 7 218 1526 0 0 1526 AXIS BANK MALERKOTLA (PUNJAB) UTIB0000419 2610001WL002699 Credited 05/12/2016   16 BALWINDER KAUR(Wife) PB-10-001-030-001/37 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P P P P A P 7 218 1526 0 0 1526 AXIS BANK MALERKOTLA (PUNJAB) UTIB0000419 2610001WL002699 Credited 05/12/2016   17 SARABJIT KAUR(Wife) PB-10-001-030-001/53 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P P P P A P 7 218 1526 0 0 1526 AXIS BANK MALERKOTLA (PUNJAB) UTIB0000419 2610001WL002699 Credited 05/12/2016   18 HARPAL KAUR(Self) PB-10-001-030-001/3 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P P P P A P 7 218 1526 0 0 1526 AXIS BANK MALERKOTLA (PUNJAB) UTIB0000419 2610001WL002699 Credited 05/12/2016   19 MANJIT KAUR(Wife) PB-10-001-030-001/18 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P P P P A P 7 218 1526 0 0 1526 AXIS BANK MALERKOTLA (PUNJAB) UTIB0000419 2610001WL002699 Credited 05/12/2016   20 SINDER KAUR(Self) PB-10-001-030-001/60 OTHER ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P P P P A P 7 218 1526 0 0 1526 AXIS BANK MALERKOTLA (PUNJAB) UTIB0000419 2610001WL002699 Credited 05/12/2016   21 SARABJIT KAUR(Wife) PB-10-001-030-001/6 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P P P P A P 7 218 1526 0 0 1526 AXIS BANK MALERKOTLA (PUNJAB) UTIB0000419 2610001WL002699 Credited 05/12/2016   22 AVTAR SINGH(Self) PB-10-001-030-001/19 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P P P P A P 7 218 1526 0 0 1526 AXIS BANK MALERKOTLA (PUNJAB) UTIB0000419 2610001WL002699 Credited 05/12/2016   Daily Attendence 22 22 22 22 22 22 0 22

Category Amount Paid(In Rs.) Amount Paid SC 32046 Amount Paid ST 0 Amount Paid Other 1526

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

Total Cash payment(In Rs.) Cash 33572 Average Per labour 1526

Total man days : 154