Muster Roll No. : 262	Date From : 03/08/2014    Date To : 10/08/2014	Sanction No. : M/2014/168    Sanction Date : 01/11/2013
Work Code : 2611007026/RC/29035	Work Name : E.F ON KACHA RASTA (2611007026/RC/29035)

Measurement Book Detail

MB NO.  300        Page NO.  37

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 BORRA SINGH(Self) PB-11-007-026-001/104 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P 5 200 1000 0 0 1000 ORIENTAL BANK OF COMMERCE MAUR ORBC0100635 2611007WL001526 Credited 12/05/2015   2 JASVEER KAUR(Wife) PB-11-007-026-001/114 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P 4 200 800 0 0 800 ORIENTAL BANK OF COMMERCE MAUR ORBC0100635 2611007WL001526 Credited 12/05/2015   3 JASWANT SINGH(Self) PB-11-007-026-001/149 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P 4 200 800 0 0 800 ORIENTAL BANK OF COMMERCE MAUR ORBC0100635 2611007WL002139 Credited 28/09/2015   4 TEJ KAUR(Self) PB-11-007-026-001/143 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P 5 200 1000 0 0 1000 ORIENTAL BANK OF COMMERCE MAUR ORBC0100635 2611007WL001526 Credited 12/05/2015   5 CHARNO KAUR(Self) PB-11-007-026-001/146 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL001526 Credited 12/05/2015   6 JAGDISH KAUR(Wife) PB-11-007-026-001/149 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL002139 Credited 28/09/2015   7 HARGOBIND SINGH(Self) PB-11-007-026-001/15 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL001526 Credited 12/05/2015   8 KARMJEET KAUR(Wife) PB-11-007-026-001/150 OTHER ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL002139 Credited 28/09/2015   9 MANJIT KAUR(Wife) PB-11-007-026-001/151 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL001526 Credited 12/05/2015   10 TEJ KAUR(Wife) PB-11-007-026-001/152 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL001526 Credited 12/05/2015   11 KIRANPAL KAUR(Wife) PB-11-007-026-001/134 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL001526 Credited 12/05/2015   12 JASWINDER KAUR(Wife) PB-11-007-026-001/138 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL001526 Credited 12/05/2015   13 RANI KAUR(Wife) PB-11-007-026-001/120 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL001526 Credited 12/05/2015   14 GURJIT KAUR(Wife) PB-11-007-026-001/122 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL001526 Credited 12/05/2015   15 PARAMJIT KAUR(Wife) PB-11-007-026-001/127 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL001526 Credited 12/05/2015   16 AMARJIT KAUR(Wife) PB-11-007-026-001/13 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL001526 Credited 12/05/2015   17 BAHADUR SINGH(Self) PB-11-007-026-001/115 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL001526 Credited 12/05/2015   18 JASWINDER KAUR(Wife) PB-11-007-026-001/112 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL001526 Credited 12/05/2015   19 SUKHPAL KAUR(Wife) PB-11-007-026-001/117 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL001526 Credited 12/05/2015   20 SUKHPAL KAUR(Wife) PB-11-007-026-001/106 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL001526 Credited 12/05/2015   21 HARDEV SINGH(Self) PB-11-007-026-001/107 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL001526 Credited 12/05/2015   22 GURMAIL KAUR(Wife) PB-11-007-026-001/107 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL001526 Credited 12/05/2015   23 TARA SINGH(Self) PB-11-007-026-001/100 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL001526 Credited 12/05/2015   24 GURMAIL KAUR(Wife) PB-11-007-026-001/100 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL001526 Credited 12/05/2015   25 RAJA SINGH(Self) PB-11-007-026-001/109 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL001526 Credited 12/05/2015   26 LASHMAN SINGH(Self) PB-11-007-026-001/108 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL001526 Credited 12/05/2015   27 GURTEJ SINGH(Son) PB-11-007-026-001/113 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK Kot Fateh PUNB0024810 2611007WL001526 Credited 12/05/2015   28 MALKIT KAUR(Wife) PB-11-007-026-001/115 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL001526 Credited 12/05/2015   29 PARAMJIT KAUR(Wife) PB-11-007-026-001/137 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL001526 Credited 12/05/2015   30 HARMANDEEP KAUR(Wife) PB-11-007-026-001/144 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL001526 Credited 12/05/2015   31 GURMAIL KAUR(Wife) PB-11-007-026-001/109 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P 4 200 800 0 0 800 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL001526 Credited 12/05/2015   32 GURMEET KAUR(Wife) PB-11-007-026-001/110 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P 4 200 800 0 0 800 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL001526 Credited 12/05/2015   33 BAGHU SINGH(Self) PB-11-007-026-001/12 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL001526 Credited 12/05/2015   34 MANDEEP KAUR(Wife) PB-11-007-026-001/129 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL001526 Credited 12/05/2015   35 BALVIR SINGH(Self) PB-11-007-026-001/127 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P 4 200 800 0 0 800 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL001526 Credited 12/05/2015   36 MANJIT KAUR(Wife) PB-11-007-026-001/121 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL001526 Credited 12/05/2015   37 BIKKAR SINGH(Self) PB-11-007-026-001/117 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P 4 200 800 0 0 800 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL001526 Credited 12/05/2015   38 HARWINDER KAUR(Wife) PB-11-007-026-001/130 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL001526 Credited 12/05/2015   39 SIMARJIT KAUR(Wife) PB-11-007-026-001/136 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P 5 200 1000 0 0 1000 CANARA BANK Maur CNRB0005888 2611007WL002139 Credited 28/09/2015   40 JASWINDER KAUR(Wife) PB-11-007-026-001/132 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK MAUR BHATINDA PUNB0684000 2611007WL001526 Credited 12/05/2015   Daily Attendence 40 34 36 35 37 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 35600 Amount Paid ST 0 Amount Paid Other 800

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

Total Cash payment(In Rs.) Cash 36400 Average Per labour 910

Total man days : 182