Muster Roll No. : 456	Date From : 12/03/2016    Date To : 19/03/2016	Sanction No. : 0168    Sanction Date : 12/08/2015
Work Code : 2610/FP/3016	Work Name : CLEARENCE OF DRAINAGE CHANNEL (BHURTHLA MANDIR) (2610/FP/3016)

Measurement Book Detail

MB NO.  119        Page NO.  52

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 Harpal Kaur(Self) PB-10-002-029-001/17 SC ਜਗੋਵਾਲ P P P P P P A P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL002504 Credited 16/04/2016   2 Karamjit Kaur(Wife) PB-10-002-029-001/12 SC ਜਗੋਵਾਲ P P P P P P A P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL002504 Credited 16/04/2016   3 Mohinder Kaur(Wife) PB-10-002-029-001/29 SC ਜਗੋਵਾਲ P P P P P P A P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL002504 Credited 16/04/2016   4 Rajwinder Kaur(Wife) PB-10-002-029-001/3 SC ਜਗੋਵਾਲ P P P P P P A P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL002504 Credited 16/04/2016   5 Daljit Kaur(Self) PB-10-002-029-001/33 SC ਜਗੋਵਾਲ A P P P P P A P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL002504 Credited 16/04/2016   6 Sarbjit Kaur(Wife) PB-10-002-029-001/42 SC ਜਗੋਵਾਲ P P P P P P A P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL002504 Credited 16/04/2016   7 Sawarn Kaur(Wife) PB-10-002-029-001/43 SC ਜਗੋਵਾਲ A P P A P P A P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL002504 Credited 16/04/2016   8 JARNAIL KAUR(Self) PB-10-002-029-001/57 SC ਜਗੋਵਾਲ P A P P P P A P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL002504 Credited 16/04/2016   9 GURMAIL KAUR(Self) PB-10-002-029-001/58 SC ਜਗੋਵਾਲ A P P P P P A P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL002504 Credited 16/04/2016   10 Amarjit Kaur(Wife) PB-10-002-029-001/6 OTHER ਜਗੋਵਾਲ P P P P P P A P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL002504 Credited 16/04/2016   11 Manjit Kaur(Wife) PB-10-002-029-001/53 SC ਜਗੋਵਾਲ P P P P P P A P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL002504 Credited 16/04/2016   12 SHELLA DEVI(Mother) PB-10-002-029-001/15 SC ਜਗੋਵਾਲ P P P P P P A P 7 210 1470 0 0 1470 ORIENTAL BANK OF COMMERCE MALERKOTLA,JARG CHOWK ORBC0100154 2610002WL002504 Credited 16/04/2016   13 Baljinder Kaur(Self) PB-10-002-029-001/39 SC ਜਗੋਵਾਲ A P P P P P A P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL002504 Credited 16/04/2016   14 Sawanjit Kaur(Wife) PB-10-002-029-001/4 SC ਜਗੋਵਾਲ P P P P P P A P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL002504 Credited 16/04/2016   15 PARAMJEET KAUR(Wife) PB-10-002-029-001/40 SC ਜਗੋਵਾਲ A P P P P P A P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL002504 Credited 16/04/2016   16 Harjit Kaur(Self) PB-10-002-029-001/60 SC ਜਗੋਵਾਲ A P P P P P A P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL002504 Credited 04/05/2016   17 KULDEEP KAUR(Self) PB-10-002-029-001/61 SC ਜਗੋਵਾਲ P P P P P P A P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL002504 Credited 16/04/2016   18 MANPAL KAUR(Self) PB-10-002-029-001/63 SC ਜਗੋਵਾਲ P P P P P P A P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL002504 Credited 16/04/2016   19 SARABJEET SINGH(Wife) PB-10-002-029-001/66 SC ਜਗੋਵਾਲ P P P P P P A P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL002504 Credited 16/04/2016   20 LAKHWINDER KAUR(Self) PB-10-002-029-001/67 SC ਜਗੋਵਾਲ A P P P P P A P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL002504 Credited 16/04/2016   21 Karamjit Kaur(Wife) PB-10-002-029-001/14 OTHER ਜਗੋਵਾਲ P P P P P P A P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL002504 Credited 16/04/2016   22 Sukhwinder Kaur(Wife) PB-10-002-029-001/22 SC ਜਗੋਵਾਲ A P P P P P A P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL002504 Credited 16/04/2016   23 Gurdev Kaur(Wife) PB-10-002-029-001/25 SC ਜਗੋਵਾਲ A P P P P P A P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL002504 Credited 16/04/2016   24 Harpal Kaur(Wife) PB-10-002-029-001/26 SC ਜਗੋਵਾਲ P P P P P P A P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL002504 Credited 16/04/2016   25 Raj Kaur(Self) PB-10-002-029-001/10 SC ਜਗੋਵਾਲ A P P P P P A P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL002504 Credited 16/04/2016   26 SWARANJIT KAUR(Wife) PB-10-002-029-001/11 SC ਜਗੋਵਾਲ P A P P P P A P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL002504 Credited 16/04/2016   27 KAMALJEET KAUR PB-10-002-029-001/74 SC ਜਗੋਵਾਲ P P P P P P A P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL002504 Credited 16/04/2016   28 SATVINDER KAUR PB-10-002-029-001/79 SC ਜਗੋਵਾਲ P P P P P P A P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL002504 Credited 16/04/2016   29 HARBANS KAUR PB-10-002-029-001/80 SC ਜਗੋਵਾਲ P P P P P P A P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL002504 Credited 18/04/2016   30 BALJIT KAUR PB-10-002-029-001/86 SC ਜਗੋਵਾਲ P A A A P P A A 3 210 630 0 0 630 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL002504 Credited 16/04/2016   31 SATNAM SINGH(Self) PB-10-002-029-001/83 SC ਜਗੋਵਾਲ P P P P P P A P 7 210 1470 0 0 1470 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL002504 Credited 16/04/2016   32 HARJIT KAUR PB-10-002-029-001/81 SC ਜਗੋਵਾਲ P P P P P P A P 7 210 1470 0 0 1470 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL002504 Credited 16/04/2016   33 GURDEEP SINGH(Self) PB-10-002-029-001/77 SC ਜਗੋਵਾਲ P P P P P P A P 7 210 1470 0 0 1470 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL002504 Credited 16/04/2016   34 PARGAT SINGH(Brother) PB-10-002-029-001/77 SC ਜਗੋਵਾਲ P P P P P P A P 7 210 1470 0 0 1470 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL002504 Credited 16/04/2016   35 MOHINDER KAUR PB-10-002-029-001/98 SC ਜਗੋਵਾਲ P A P P P P A P 6 210 1260 0 0 1260 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL002504 Credited 16/04/2016   36 JAGROOP SINGH(Self) PB-10-002-029-001/103 OTHER ਜਗੋਵਾਲ P P P P P P A P 7 210 1470 0 0 1470 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL002504 Credited 18/04/2016   37 BALDEV SINGH(Husband) PB-10-002-029-001/71 SC ਜਗੋਵਾਲ P P P P P P A A 6 210 1260 0 0 1260 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL002504 Credited 18/04/2016   38 GEETA RANI(Wife) PB-10-002-029-001/82 SC ਜਗੋਵਾਲ P P P P P P A P 7 210 1470 0 0 1470 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL002504 Credited 16/04/2016   39 BHAGWAN SINGH(Father-in_Law) PB-10-002-029-001/3 SC ਜਗੋਵਾਲ P P P P P P A P 7 210 1470 0 0 1470 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL002504 Credited 04/05/2016   40 RAM SINGH(Husband) PB-10-002-029-001/93 OTHER ਜਗੋਵਾਲ P A P A P P A P 5 210 1050 0 0 1050 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL002504 Credited 18/04/2016   41 GURDEEP SINGH(Son) PB-10-002-029-001/8 SC ਜਗੋਵਾਲ A P P P P P A A 5 210 1050 0 0 1050 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL002504 Credited 18/04/2016   42 kamaljit singh(Son) PB-10-002-029-001/51 SC ਜਗੋਵਾਲ A P P P P P A A 5 210 1050 0 0 1050 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL002504 Credited 18/04/2016   43 SHAMSHER SINGH(Self) PB-10-002-029-001/104 SC ਜਗੋਵਾਲ P P P P P P A P 7 210 1470 0 0 1470 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL002504 Credited 18/04/2016   44 DHARM SINGH(Self) PB-10-002-029-001/95 SC ਜਗੋਵਾਲ P P P P P P A P 7 210 1470 0 0 1470 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL002504 Credited 16/04/2016   45 NACHHATAR KAUR(Self) PB-10-002-029-001/94 SC ਜਗੋਵਾਲ P P P P P P A P 7 210 1470 0 0 1470 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL002504 Credited 16/04/2016   46 AMARJIT KAUR PB-10-002-029-001/90 SC ਜਗੋਵਾਲ P A P P P P A P 6 210 1260 0 0 1260 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL002504 Credited 16/04/2016   47 SARBJIT KAUR PB-10-002-029-001/78 SC ਜਗੋਵਾਲ A P P P P P A P 6 210 1260 0 0 1260 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL002504 Credited 16/04/2016   48 Hans Raj(Self) PB-10-002-029-001/55 SC ਜਗੋਵਾਲ P P P P P P A P 7 210 1470 0 0 1470 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL002504 Credited 04/05/2016   49 BHARPUR KAUR PB-10-002-029-001/92 SC ਜਗੋਵਾਲ P A P P P P A P 6 210 1260 0 0 1260 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL002504 Credited 16/04/2016   50 BALJEET KAUR PB-10-002-029-001/72 SC ਜਗੋਵਾਲ P P P P P P A P 7 210 1470 0 0 1470 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL002504 Credited 04/05/2016   51 ANJU BALA(Self) PB-10-002-029-001/96 SC ਜਗੋਵਾਲ P P P P P P A P 7 210 1470 0 0 1470 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL002504 Credited 16/04/2016   52 BUTTA SINGH(Self) PB-10-002-029-001/102 SC ਜਗੋਵਾਲ P P P P P P A P 7 210 1470 0 0 1470 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL002504 Credited 16/04/2016   53 Rajwinder Kaur(Wife) PB-10-002-029-001/46 SC ਜਗੋਵਾਲ A P P P P P A P 6 210 1260 0 0 1260 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL002504 Credited 16/04/2016   54 GURJANT SINGH(Husband) PB-10-002-029-001/10 SC ਜਗੋਵਾਲ P P P P P P A P 7 210 1470 0 0 1470 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL002504 Credited 18/04/2016   55 RANJEET KAUR(Self) PB-10-002-029-001/107 SC ਜਗੋਵਾਲ P P P P P P A P 7 210 1470 0 0 1470 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL002504 Credited 18/04/2016   56 Gurmail Kaur(Wife) PB-10-002-029-001/1 SC ਜਗੋਵਾਲ P P P P P P A P 7 210 1470 0 0 1470 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL002504 Credited 18/04/2016   57 BALDEV CHAND(Self) PB-10-002-029-001/82 SC ਜਗੋਵਾਲ P P P P P P A P 7 210 1470 0 0 1470 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL002504 Credited 18/04/2016   58 JASWINDER SINGH(Self) PB-10-002-029-001/76 SC ਜਗੋਵਾਲ P P P P P P A P 7 210 1470 0 0 1470 STATE BANK OF INDIA KHANPUR SBIN0050337 2610002WL002504 Credited 04/05/2016   59 HAKAM SINGH(Husband) PB-10-002-029-001/70 SC ਜਗੋਵਾਲ P P P P P P A P 7 210 1470 0 0 1470 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL002504 Credited 04/05/2016   60 PARDEEP KUMAR(Self) PB-10-002-029-001/106 OTHER ਜਗੋਵਾਲ P P P P P P A P 7 210 1470 0 0 1470 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL002504 Credited 04/05/2016   Daily Attendence 46 53 59 57 60 60 0 56

Category Amount Paid(In Rs.) Amount Paid SC 75180 Amount Paid ST 0 Amount Paid Other 6930

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

Total Cash payment(In Rs.) Cash 82110 Average Per labour 1368.5

Total man days : 391