Muster Roll No. : 85	Date From : 27/08/2015    Date To : 03/09/2015	Sanction No. : 0278    Sanction Date : 25/08/2015
Work Code : 2610002029/IC/13776	Work Name : internal clearance and jungale clearance of both banks of Kotla Branch from R.D.0 to 60000 (2610002029/IC/13776)

Measurement Book Detail

MB NO.  783        Page NO.  45

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 Balwinder Singh(Self) PB-10-002-029-001/2 SC ਜਗੋਵਾਲ P P P P P P 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCE MALERKOTLA,JARG CHOWK ORBC0100154 2610002WL000577 Credited 24/09/2015   2 Kewal Sigh(Self) PB-10-002-029-001/40 SC ਜਗੋਵਾਲ P P P P P P 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCE MALERKOTLA,JARG CHOWK ORBC0100154 2610002WL000577 Credited 24/09/2015   3 Kulwant Singh(Self) PB-10-002-029-001/42 SC ਜਗੋਵਾਲ P P P P P P 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCE MALERKOTLA,JARG CHOWK ORBC0100154 2610002WL000577 Credited 24/09/2015   4 Magger Singh(Self) PB-10-002-029-001/9 SC ਜਗੋਵਾਲ P P P P P P 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCE MALERKOTLA,JARG CHOWK ORBC0100154 2610002WL000577 Credited 24/09/2015   5 Manjit Kaur(Self) PB-10-002-029-001/7 SC ਜਗੋਵਾਲ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL000577 Credited 24/09/2015   6 Sawarn Kaur(Wife) PB-10-002-029-001/43 SC ਜਗੋਵਾਲ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL000577 Credited 24/09/2015   7 JARNAIL KAUR(Self) PB-10-002-029-001/57 SC ਜਗੋਵਾਲ P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL000577 Credited 24/09/2015   8 GURMAIL KAUR(Self) PB-10-002-029-001/58 SC ਜਗੋਵਾਲ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL000577 Credited 24/09/2015   9 Amarjit Kaur(Wife) PB-10-002-029-001/6 OTHER ਜਗੋਵਾਲ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL000577 Credited 24/09/2015   10 Ranjit Kaur(Wife) PB-10-002-029-001/2 SC ਜਗੋਵਾਲ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL000577 Credited 24/09/2015   11 Harpal Kaur(Self) PB-10-002-029-001/17 SC ਜਗੋਵਾਲ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL000577 Credited 24/09/2015   12 Pal Kaur(Wife) PB-10-002-029-001/27 SC ਜਗੋਵਾਲ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL000577 Credited 24/09/2015   13 Mohinder Kaur(Wife) PB-10-002-029-001/29 SC ਜਗੋਵਾਲ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL000577 Credited 24/09/2015   14 Kamlesh Kaur(Self) PB-10-002-029-001/34 SC ਜਗੋਵਾਲ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL000577 Credited 24/09/2015   15 PARAMJIT KAUR(Sister) PB-10-002-029-001/24 SC ਜਗੋਵਾਲ P P P P P P 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCE MALERKOTLA,JARG CHOWK ORBC0100154 2610002WL000577 Credited 24/09/2015   16 SHELLA DEVI(Mother) PB-10-002-029-001/15 SC ਜਗੋਵਾਲ P P P 3 210 630 0 0 630 ORIENTAL BANK OF COMMERCE MALERKOTLA,JARG CHOWK ORBC0100154 2610002WL000577 Credited 24/09/2015   17 GURPREET SINGH(Son) PB-10-002-029-001/68 SC ਜਗੋਵਾਲ P P P P P P 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCE MALERKOTLA,JARG CHOWK ORBC0100154 2610002WL000577 Credited 24/09/2015   18 Kamaljit Kaur(Wife) PB-10-002-029-001/9 SC ਜਗੋਵਾਲ P P P P P P 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCE MALERKOTLA,JARG CHOWK ORBC0100154 2610002WL000577 Credited 24/09/2015   19 KAMALJEET KAUR PB-10-002-029-001/74 SC ਜਗੋਵਾਲ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL000577 Credited 24/09/2015   20 SATVINDER KAUR PB-10-002-029-001/79 SC ਜਗੋਵਾਲ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL000577 Credited 24/09/2015   21 BALJIT KAUR PB-10-002-029-001/86 SC ਜਗੋਵਾਲ P 1 210 210 0 0 210 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL000577 Credited 24/09/2015   22 Harjit Kaur(Self) PB-10-002-029-001/60 SC ਜਗੋਵਾਲ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL000577 Credited 24/09/2015   23 LAKHWINDER KAUR(Self) PB-10-002-029-001/67 SC ਜਗੋਵਾਲ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL000577 Credited 24/09/2015   24 AMARJEET KAUR(Self) PB-10-002-029-001/68 SC ਜਗੋਵਾਲ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL000577 Credited 24/09/2015   25 PARAMJEET KAUR(Wife) PB-10-002-029-001/40 SC ਜਗੋਵਾਲ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL000577 Credited 24/09/2015   26 Baljinder Kaur(Self) PB-10-002-029-001/39 SC ਜਗੋਵਾਲ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL000577 Credited 24/09/2015   27 Sawanjit Kaur(Wife) PB-10-002-029-001/4 SC ਜਗੋਵਾਲ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL000577 Credited 24/09/2015   28 Karamjit Kaur(Wife) PB-10-002-029-001/48 SC ਜਗੋਵਾਲ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL000577 Credited 24/09/2015   29 Jaswant Kaur(Wife) PB-10-002-029-001/49 SC ਜਗੋਵਾਲ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL000577 Credited 28/09/2015   30 Gurpreet Kaur(Wife) PB-10-002-029-001/51 SC ਜਗੋਵਾਲ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL000577 Credited 24/09/2015   31 Sukhwinder Kaur(Wife) PB-10-002-029-001/22 SC ਜਗੋਵਾਲ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL000577 Credited 24/09/2015   32 Raj Kaur(Self) PB-10-002-029-001/10 SC ਜਗੋਵਾਲ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL000577 Credited 24/09/2015   33 SWARANJIT KAUR(Wife) PB-10-002-029-001/11 SC ਜਗੋਵਾਲ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL000577 Credited 24/09/2015   34 Karamjit Kaur(Wife) PB-10-002-029-001/14 OTHER ਜਗੋਵਾਲ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL000577 Credited 24/09/2015   35 Gurdev Kaur(Wife) PB-10-002-029-001/25 SC ਜਗੋਵਾਲ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL000577 Credited 24/09/2015   36 Harpal Kaur(Wife) PB-10-002-029-001/26 SC ਜਗੋਵਾਲ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL000577 Credited 24/09/2015   37 Gurmail kaur(Wife) PB-10-002-029-001/30 SC ਜਗੋਵਾਲ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL000577 Credited 24/09/2015   38 JAIRNAIL KAUR(Mother-in-Law) PB-10-002-029-001/34 SC ਜਗੋਵਾਲ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL000577 Credited 24/09/2015   39 Harbans Kaur(Wife) PB-10-002-029-001/35 SC ਜਗੋਵਾਲ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL000577 Credited 24/09/2015   40 Amarjit Kaur(Wife) PB-10-002-029-001/36 SC ਜਗੋਵਾਲ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL000577 Credited 24/09/2015   41 HARJIT KAUR PB-10-002-029-001/81 SC ਜਗੋਵਾਲ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL000577 Credited 24/09/2015   42 Labh singh(Self) PB-10-002-029-001/14 OTHER ਜਗੋਵਾਲ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL000577 Credited 24/09/2015   43 KULDEEP KAUR PB-10-002-029-001/87 SC ਜਗੋਵਾਲ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL000577 Credited 24/09/2015   44 HARBANS KAUR PB-10-002-029-001/88 SC ਜਗੋਵਾਲ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL000577 Credited 24/09/2015   45 MANJIT KAUR PB-10-002-029-001/89 SC ਜਗੋਵਾਲ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL000577 Credited 24/09/2015   46 NACHHATAR KAUR(Self) PB-10-002-029-001/94 SC ਜਗੋਵਾਲ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL000577 Credited 24/09/2015   47 AMARJIT KAUR PB-10-002-029-001/90 SC ਜਗੋਵਾਲ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL000577 Credited 24/09/2015   48 Hans Raj(Self) PB-10-002-029-001/55 SC ਜਗੋਵਾਲ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL000577 Credited 24/09/2015   49 ANJU BALA(Self) PB-10-002-029-001/96 SC ਜਗੋਵਾਲ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL000577 Credited 24/09/2015   50 SUKHWINDER KAUR(Wife) PB-10-002-029-001/37 SC ਜਗੋਵਾਲ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL000577 Credited 24/09/2015   51 Rajwinder Kaur(Wife) PB-10-002-029-001/46 SC ਜਗੋਵਾਲ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL000577 Credited 24/09/2015   52 HARPAL KAUR(Mother) PB-10-002-029-001/37 SC ਜਗੋਵਾਲ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL000577 Credited 24/09/2015   53 Gurmail Kaur(Wife) PB-10-002-029-001/1 SC ਜਗੋਵਾਲ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL000577 Credited 28/09/2015   Daily Attendence 46 46 50 52 51 51 0 0

Category Amount Paid(In Rs.) Amount Paid SC 58380 Amount Paid ST 0 Amount Paid Other 3780

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

Total Cash payment(In Rs.) Cash 62160 Average Per labour 1172.8302

Total man days : 296