Muster Roll No. : 283	Date From : 23/11/2015    Date To : 27/11/2015	Sanction No. : 0627    Sanction Date : 26/10/2015
Work Code : 2610011038/WH/24504	Work Name : pond patti khaleel 15-16 (2610011038/WH/24504)

Measurement Book Detail

MB NO.  910        Page NO.  5

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 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 Gurmail Kaur(Wife) PB-10-011-013-001/48 SC ਖੇਡ਼ੀਕਲਾ P P P P P 5 210 1050 0 0 1050       2610011WL001426 Credited 29/01/2016   2 Lakhwinder kaur(Daughter) PB-10-011-038-001/42 SC ਪਤੀ ਖਲੀਲ P P P P P 5 210 1050 0 0 1050       2610011WL001426 Credited 27/01/2016   3 Gugan Singh(Self) PB-10-011-013-001/77 SC ਖੇਡ਼ੀਕਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL001426 Credited 28/01/2016   4 Hardeep Kaur(Wife) PB-10-011-013-001/79 SC ਖੇਡ਼ੀਕਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL002206 Credited 12/08/2016   5 Parkash Kaur(Wife) PB-10-011-013-001/8 SC ਖੇਡ਼ੀਕਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK SHERPUR PUNB0314900 2610011WL001426 Credited 28/01/2016   6 Ranjeet Kaur(Wife) PB-10-011-013-001/86 SC ਖੇਡ਼ੀਕਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL001426 Credited 29/01/2016   7 Amarik Kaur(Wife) PB-10-011-013-001/96 SC ਖੇਡ਼ੀਕਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL001426 Credited 28/01/2016   8 Baljeet Kaur(Wife) PB-10-011-013-001/57 SC ਖੇਡ਼ੀਕਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL001426 Credited 29/01/2016   9 SANDEEP KAUR(Wife) PB-10-011-013-001/60 SC ਖੇਡ਼ੀਕਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL001426 Credited 28/01/2016   10 Sinder Kaur(Wife) PB-10-011-013-001/70 SC ਖੇਡ਼ੀਕਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL001426 Credited 28/01/2016   11 Parmjeet Kaur(Wife) PB-10-011-013-001/75 SC ਖੇਡ਼ੀਕਲਾ P P 2 210 420 0 0 420 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL001426 Credited 28/01/2016   12 Paramjeet Kaur(Wife) PB-10-011-013-001/76 SC ਖੇਡ਼ੀਕਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL001426 Credited 29/01/2016   13 BHINDER KAUR(Wife) PB-10-011-038-001/13 SC ਪਤੀ ਖਲੀਲ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL001426 Credited 27/01/2016   14 KARAMJEET KAUR(Wife) PB-10-011-015-001/5 SC ਸੇਰਪੁਰ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL001426 Credited 29/01/2016   15 Baljeet Kaur(Wife) PB-10-011-013-001/85 SC ਖੇਡ਼ੀਕਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL001426 Credited 28/01/2016   16 GURMIT SINGH(Self) PB-10-011-038-001/49 OTHER ਪਤੀ ਖਲੀਲ P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL001426 Credited 29/01/2016   17 GURDEEP SINGH(Self) PB-10-011-013-001/309 SC ਖੇਡ਼ੀਕਲਾ P P P P P 5 210 1050 0 0 1050 ORIENTAL BANK OF COMMERCE SHERPUR ORBC0101343 2610011WL001426 Credited 29/01/2016   18 Sukhpal Kaur(Wife) PB-10-011-013-001/43 SC ਖੇਡ਼ੀਕਲਾ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL001426 Credited 29/01/2016   19 Hameer Kaur(Self) PB-10-011-013-001/78 SC ਖੇਡ਼ੀਕਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL001426 Credited 28/01/2016   20 Charanjeet Kaur(Wife) PB-10-011-013-001/89 SC ਖੇਡ਼ੀਕਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL001426 Credited 28/01/2016   21 KULWANT KAUR(Wife) PB-10-011-038-001/38 SC ਪਤੀ ਖਲੀਲ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK SHERPUR PSIB0021433 2610011WL002206 Credited 12/08/2016   22 HARJEET KAUR(Wife) PB-10-011-038-001/29 SC ਪਤੀ ਖਲੀਲ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK SHERPUR PSIB0021433 2610011WL001426 Credited 27/01/2016   23 BUDH SINGH(Self) PB-10-011-038-001/38 SC ਪਤੀ ਖਲੀਲ P P P P P 5 210 1050 0 0 1050 DISTRICT CENTRAL COOPERATIVE BANK khanouri 26 2610011WL002206 Credited 12/08/2016   24 JAGANDEEP SINGH(Self) PB-10-011-038-001/48 SC ਪਤੀ ਖਲੀਲ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL001426 Credited 27/01/2016   25 KARNAIL SINGH(Self) PB-10-011-038-001/42 SC ਪਤੀ ਖਲੀਲ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL001426 Credited 27/01/2016   26 PARKASH KAUR(Self) PB-10-011-038-001/22 SC ਪਤੀ ਖਲੀਲ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL001426 Credited 27/01/2016   27 BALJEET KAUR(Self) PB-10-011-038-001/26 SC ਪਤੀ ਖਲੀਲ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL001426 Credited 27/01/2016   28 JASPREET KAUR(Self) PB-10-011-038-001/27 SC ਪਤੀ ਖਲੀਲ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL001426 Credited 27/01/2016   29 BALDEV KAUR(Self) PB-10-011-038-001/30 SC ਪਤੀ ਖਲੀਲ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL001426 Credited 27/01/2016   30 SIMRANJIT KAUR(Wife) PB-10-011-038-001/17 SC ਪਤੀ ਖਲੀਲ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL001426 Credited 27/01/2016   31 MAHINDER KAUR(Wife) PB-10-011-038-001/42 SC ਪਤੀ ਖਲੀਲ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL001426 Credited 27/01/2016   32 MANJEET SINGH(Self) PB-10-011-038-001/33 OTHER ਪਤੀ ਖਲੀਲ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL003134 Credited 16/09/2016   33 CHARANJEET KAUR(Self) PB-10-011-038-001/34 SC ਪਤੀ ਖਲੀਲ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL002206 Credited 12/08/2016   34 BUTTA SINGH(Self) PB-10-011-038-001/29 SC ਪਤੀ ਖਲੀਲ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL001426 Credited 27/01/2016   35 JASVIR KAUR(Wife) PB-10-011-038-001/47 SC ਪਤੀ ਖਲੀਲ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL001426 Credited 27/01/2016   36 Jaswant Kaur(Wife) PB-10-011-013-001/68 SC ਖੇਡ਼ੀਕਲਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL001426 Credited 28/01/2016   37 Raj Kaur(Wife) PB-10-011-013-001/50 SC ਖੇਡ਼ੀਕਲਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL001426 Credited 28/01/2016   38 Balveer Kaur(Self) PB-10-011-013-001/67 SC ਖੇਡ਼ੀਕਲਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL001426 Credited 28/01/2016   39 SUMAN RANI(Wife) PB-10-011-038-001/48 SC ਪਤੀ ਖਲੀਲ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL001426 Credited 27/01/2016   40 SHELJA(Wife) PB-10-011-038-001/49 OTHER ਪਤੀ ਖਲੀਲ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL001426 Credited 27/01/2016   Daily Attendence 40 40 39 38 36

Category Amount Paid(In Rs.) Amount Paid SC 37800 Amount Paid ST 0 Amount Paid Other 2730

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

Total Cash payment(In Rs.) Cash 40530 Average Per labour 1013.25

Total man days : 193