Muster Roll No. : 33	Date From : 06/04/2016    Date To : 12/04/2016	Sanction No. : S/Can/14    Sanction Date : 01/03/2016
Work Code : 2611/IC/15416	Work Name : Unwanted Plants at Pakka rajbaha RD 25 to Tail Rad (2611/IC/15416)

Measurement Book Detail

MB NO.  492        Page NO.  25

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 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 Gello kaur(Wife) PB-11-005-008-001/89 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL000190 Credited 17/06/2016   2 BALJIT KAUR(Wife) PB-11-005-008-001/49 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB014300 2611005WL000190 Credited 17/06/2016   3 Harpreet kaur(Self) PB-11-005-008-001/188 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ A P P P P P A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL000190 Credited 17/06/2016   4 Dara singh(Self) PB-11-005-008-001/93 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL000190 Credited 17/06/2016   5 BACHANDEEN(Self) PB-11-005-008-001/240 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL000190 Credited 17/06/2016   6 AMARJEET KAUR(Wife) PB-11-005-008-001/224 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL000190 Credited 17/06/2016   7 Jasveer kaur(Wife) PB-11-005-008-001/96 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL000190 Credited 17/06/2016   8 MANJEET KAUR(Self) PB-11-005-008-001/202 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB014300 2611005WL000190 Credited 17/06/2016   9 SARBHJEET KAUR(Wife) PB-11-005-008-001/219 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA 2611005WL000190 Credited 17/06/2016   10 SARBJEET KAUR PB-11-005-008-001/330 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB014300 2611005WL000190 Credited 17/06/2016   11 Baljit kaur PB-11-005-008-001/331 OTHER ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB014300 2611005WL000190 Credited 17/06/2016   12 Balveer Singh(Self) PB-11-005-008-001/259 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA 2611005WL000190 Credited 17/06/2016   13 Gurdev Singh(Self) PB-11-005-008-001/281 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL000190 Credited 17/06/2016   14 Baru Singh(Self) PB-11-005-008-001/304 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL000190 Credited 17/06/2016   15 Kouri Kaur(Self) PB-11-005-008-001/316 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL000190 Credited 17/06/2016   16 Mahinder singh(Self) PB-11-005-008-001/1 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL000190 Credited 17/06/2016   17 Gurwinder kaur(Wife) PB-11-005-008-001/13 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL001058 Credited 27/09/2016   18 Jaswinder kaur(Self) PB-11-005-008-001/137 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ A P P P P P A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL000190 Credited 17/06/2016   19 BHOLLA INGH(Self) PB-11-005-008-001/162 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ A P P P P P A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL000190 Credited 17/06/2016   20 Parmjit kaur(Wife) PB-11-005-008-001/344 OTHER ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ A P P P A A A 3 218 654 0 0 654 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL000190 Credited 17/06/2016   21 Sukhpal Kaur PB-11-005-008-001/366 OTHER ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL000190 Credited 17/06/2016   22 Reshma(Wife) PB-11-005-008-001/378 OTHER ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ A P P P P P A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL000190 Credited 17/06/2016   23 Sarbjit Kaur PB-11-005-008-001/379 OTHER ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL000190 Credited 17/06/2016   24 jaswinder kaur(Wife) PB-11-005-008-001/4 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL000190 Credited 17/06/2016   Daily Attendence 0 24 24 24 23 23 19

Category Amount Paid(In Rs.) Amount Paid SC 24198 Amount Paid ST 0 Amount Paid Other 5668

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

Total Cash payment(In Rs.) Cash 29866 Average Per labour 1244.4166

Total man days : 137