Muster Roll No. : 88	Date From : 21/05/2015    Date To : 30/05/2015	Sanction No. : M/15/214    Sanction Date : 01/04/2015
Work Code : 2611007026/RC/40967	Work Name : E/F ON ROAD BERMS(2015-16)RAJGARH KUBBE (2611007026/RC/40967)

Measurement Book Detail

MB NO.  300        Page NO.  70

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 LABH SINGH(Self) PB-11-007-026-001/29 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P P P P 8 210 1680 0 0 1680       2611007WL001172 Credited 24/09/2015   2 IQBAL SINGH(Self) PB-11-007-026-001/275 OTHER ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P P P P 8 210 1680 0 0 1680 ORIENTAL BANK OF COMMERCE MAUR ORBC0100635 2611007WL000297 Credited 15/06/2015   3 KAKA SINGH(Self) PB-11-007-026-001/31 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P P P P 8 210 1680 0 0 1680 ORIENTAL BANK OF COMMERCE MAUR ORBC0100635 2611007WL000297 Credited 18/06/2015   4 RAM SINGH(Self) PB-11-007-026-001/270 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P P P P 8 210 1680 0 0 1680 ORIENTAL BANK OF COMMERCE MAUR ORBC0100635 2611007WL000297 Credited 18/06/2015   5 DARWARA SINGH(Self) PB-11-007-026-001/272 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL000297 Credited 15/06/2015   6 SUKHJEET KAUR PB-11-007-026-001/273 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL000297 Credited 18/06/2015   7 AMARJIT KAUR(Wife) PB-11-007-026-001/34 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL001172 Credited 24/09/2015   8 JASWANT KAUR(Wife) PB-11-007-026-001/35 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL000297 Credited 18/06/2015   9 RANI KAUR(Wife) PB-11-007-026-001/37 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL000297 Credited 18/06/2015   10 JASWINDER KAUR(Wife) PB-11-007-026-001/30 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL001172 Credited 24/09/2015   11 SUKHDEEP KAUR(Wife) PB-11-007-026-001/4 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL000297 Credited 18/06/2015   12 BALWANT SINGH(Self) PB-11-007-026-001/41 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL000297 Credited 15/06/2015   13 SIKANDER SINGH(Self) PB-11-007-026-001/43 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL000297 Credited 18/06/2015   14 RAGHUVINDER SINGH(Self) PB-11-007-026-001/47 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL000297 Credited 15/06/2015   15 KULWINDER KAUR(Wife) PB-11-007-026-001/47 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL000297 Credited 18/06/2015   16 SUKHWINDER KAUR(Wife) PB-11-007-026-001/49 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL001172 Credited 24/09/2015   17 GURDAS KAUR(Wife) PB-11-007-026-001/50 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL000297 Credited 18/06/2015   18 KULWANT KAUR(Wife) PB-11-007-026-001/51 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL000297 Credited 18/06/2015   19 GURMAIL KAUR(Wife) PB-11-007-026-001/53 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL001172 Credited 24/09/2015   20 MANJIT KAUR(Wife) PB-11-007-026-001/54 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL000297 Credited 15/06/2015   21 MANJIT KAUR(Wife) PB-11-007-026-001/57 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL000297 Credited 18/06/2015   22 NASIB KAUR(Wife) PB-11-007-026-001/62 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL001172 Credited 24/09/2015   23 BALJIT KAUR(Wife) PB-11-007-026-001/66 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL001172 Credited 24/09/2015   24 ANGRAJ KAUR(Wife) PB-11-007-026-001/67 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL000297 Credited 15/06/2015   25 AMARJIT KAUR(Wife) PB-11-007-026-001/68 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL000297 Credited 18/06/2015   26 AMARJIT KAUR(Wife) PB-11-007-026-001/69 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL000297 Credited 15/06/2015   27 JATINDER KAUR(Wife) PB-11-007-026-001/7 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL000297 Credited 18/06/2015   28 KARAMJIT KAUR(Wife) PB-11-007-026-001/70 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL000297 Credited 18/06/2015   29 SURJIT KAUR(Wife) PB-11-007-026-001/72 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL000297 Credited 18/06/2015   30 RANI KAUR(Wife) PB-11-007-026-001/74 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL000297 Credited 18/06/2015   31 MALKIT KAUR(Wife) PB-11-007-026-001/75 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL000297 Credited 18/06/2015   32 SUTJIT KAUR PB-11-007-026-001/268 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL000297 Credited 15/06/2015   33 PARMJEET KAUR(Wife) PB-11-007-026-001/71 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P P P P 8 210 1680 0 0 1680 ORIENTAL BANK OF COMMERCE MAUR ORBC0100635 2611007WL000297 Credited 18/06/2015   34 JASPAL KAUR(Wife) PB-11-007-026-001/65 OTHER ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL000297 Credited 18/06/2015   35 RAMANDEEP KAUR(Wife) PB-11-007-026-001/58 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL000297 Credited 15/06/2015   36 SUJAN KAUR(Mother) PB-11-007-026-001/56 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL001172 Credited 24/09/2015   37 MANJIT KAUR(Wife) PB-11-007-026-001/5 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL000297 Credited 15/06/2015   38 SUKHPAL KAUR(Wife) PB-11-007-026-001/272 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL000297 Credited 18/06/2015   39 KIRNA KAUR(Daughter-in-Law) PB-11-007-026-001/59 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL000297 Credited 18/06/2015   40 BALWINDER SINGH(Self) PB-11-007-026-001/271 OTHER ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL000297 Credited 15/06/2015   41 RAGHUVINDER SINGH(Self) PB-11-007-026-001/6 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL000297 Credited 18/06/2015   42 JAGSIR SINGH(Self) PB-11-007-026-001/276 OTHER ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL000297 Credited 15/06/2015   43 JASPAL KAUR(Mother) PB-11-007-026-001/59 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL000297 Credited 18/06/2015   44 RAVINDER KAUR(Wife) PB-11-007-026-001/48 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P P P 7 210 1470 0 0 1470 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL000297 Credited 18/06/2015   45 SARVARINDER SINGH(Self) PB-11-007-026-001/274 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000297 Credited 15/06/2015   46 GURJIT KAUR(Wife) PB-11-007-026-001/266 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P P P P 8 210 1680 0 0 1680 CANARA BANK Maur CNRB0005888 2611007WL000297 Credited 18/06/2015   47 SIMERJIT KAUR PB-11-007-026-001/267 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P P P P 8 210 1680 0 0 1680 CANARA BANK Maur CNRB0005888 2611007WL000297 Credited 15/06/2015   48 JAGJIT SINGH(Self) PB-11-007-026-001/38 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P P P 7 210 1470 0 0 1470 CANARA BANK Maur CNRB0005888 2611007WL000297 Credited 18/06/2015   49 BALJIT KAUR(Wife) PB-11-007-026-001/45 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P P P 7 210 1470 0 0 1470 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000297 Credited 18/06/2015   50 JEET SINGH(Self) PB-11-007-026-001/61 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000297 Credited 18/06/2015   Daily Attendence 47 48 48 0 48 48 48 48 48 0

Category Amount Paid(In Rs.) Amount Paid SC 74130 Amount Paid ST 0 Amount Paid Other 6300

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

Total Cash payment(In Rs.) Cash 80430 Average Per labour 1608.6

Total man days : 383