Muster Roll No. : 286	Date From : 02/12/2015    Date To : 15/12/2015	Sanction No. : 6300/0667    Sanction Date : 19/11/2015
Work Code : 2610001040/FP/4315	Work Name : Flood Control Adampal 2015-16 (2610001040/FP/4315)

Measurement Book Detail

MB NO.  61        Page NO.  31

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 9 10 11 12 13 14 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 AMRITPAL SINGH(Self) PB-10-001-060-001/104 SC ਮੁਬਾਰਕਪੁਰਾ(ਝੁੰਗਾ) P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610001WL001809 Credited 29/01/2016   2 GURJIT SINGH(Brother) PB-10-001-060-001/112 SC ਮੁਬਾਰਕਪੁਰਾ(ਝੁੰਗਾ) P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610001WL001809 Credited 29/01/2016   3 HARBANS KAUR(Self) PB-10-001-060-001/65 SC ਮੁਬਾਰਕਪੁਰਾ(ਝੁੰਗਾ) P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA MALERKOTLA SBIN0001762 2610001WL001809 Credited 27/01/2016   4 CHAMKAUR SINGH(Self) PB-10-001-060-001/111 SC ਮੁਬਾਰਕਪੁਰਾ(ਝੁੰਗਾ) P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA MALERKOTLA SBIN0001762 2610001WL001809 Credited 27/01/2016   5 RAM PIARA(Husband) PB-10-001-060-001/114 OTHER ਮੁਬਾਰਕਪੁਰਾ(ਝੁੰਗਾ) P P P P P P P P P P 10 210 2100 0 0 2100 IDBI BANK Dhuri IBKL0002168 2610001WL001809 Credited 29/01/2016   6 HUKAMJIT KAUR(Self) PB-10-001-060-001/119 SC ਮੁਬਾਰਕਪੁਰਾ(ਝੁੰਗਾ) P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA MALERKOTLA SBIN0001762 2610001WL001809 Credited 27/01/2016   7 HARDEEP KAUR(Self) PB-10-001-060-001/106 SC ਮੁਬਾਰਕਪੁਰਾ(ਝੁੰਗਾ) P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA MALERKOTLA SBIN0001762 2610001WL001809 Credited 27/01/2016   8 GURDEV KAUR(Self) PB-10-001-060-001/77 SC ਮੁਬਾਰਕਪੁਰਾ(ਝੁੰਗਾ) P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA HATHAN SBIN0050336 2610001WL001809 Credited 27/01/2016   9 SAGLA SINGH(Self) PB-10-001-060-001/68 SC ਮੁਬਾਰਕਪੁਰਾ(ਝੁੰਗਾ) P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA HATHAN SBIN0050336 2610001WL001809 Credited 27/01/2016   10 DALJIT KAUR(Self) PB-10-001-060-001/72 SC ਮੁਬਾਰਕਪੁਰਾ(ਝੁੰਗਾ) P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA HATHAN SBIN0050336 2610001WL001809 Credited 27/01/2016   11 PARAMJIT KAUR(Self) PB-10-001-060-001/29 SC ਮੁਬਾਰਕਪੁਰਾ(ਝੁੰਗਾ) P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA MALERKOTLA SBIN0050025 2610001WL001809 Credited 28/01/2016   12 JASVIR KAUR(Wife) PB-10-001-060-001/118 SC ਮੁਬਾਰਕਪੁਰਾ(ਝੁੰਗਾ) P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA HATHAN SBIN0050336 2610001WL001809 Credited 27/01/2016   13 SUKHWINDER KAUR(Self) PB-10-001-060-001/73 SC ਮੁਬਾਰਕਪੁਰਾ(ਝੁੰਗਾ) P P P 3 210 630 0 0 630 INDIAN BANK Malerkotla IDIB000M582 2610001WL001809 Credited 29/01/2016   14 HARPAL SINGH(Self) PB-10-001-060-001/74 SC ਮੁਬਾਰਕਪੁਰਾ(ਝੁੰਗਾ) P P P P 4 210 840 0 0 840 STATE BANK OF INDIA HATHAN SBIN0050336 2610001WL001809 Credited 27/01/2016   15 RANDHIR SINGH(Son) PB-10-001-060-001/116 SC ਮੁਬਾਰਕਪੁਰਾ(ਝੁੰਗਾ) P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA HATHAN SBIN0050336 2610001WL001809 Credited 27/01/2016   16 BALJINDER SINGH(Self) PB-10-001-060-001/115 SC ਮੁਬਾਰਕਪੁਰਾ(ਝੁੰਗਾ) P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA HATHAN SBIN0050336 2610001WL001809 Credited 27/01/2016   17 GURPREET SINGH(Self) PB-10-001-060-001/69 SC ਮੁਬਾਰਕਪੁਰਾ(ਝੁੰਗਾ) P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA HATHAN SBIN0050336 2610001WL001809 Credited 27/01/2016   18 KULWANT SINGH(Self) PB-10-001-060-001/113 SC ਮੁਬਾਰਕਪੁਰਾ(ਝੁੰਗਾ) P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA HATHAN SBIN0050336 2610001WL001809 Credited 27/01/2016   19 AMARJIT KAUR(Self) PB-10-001-060-001/7 SC ਮੁਬਾਰਕਪੁਰਾ(ਝੁੰਗਾ) P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA HATHAN SBIN0050336 2610001WL001809 Credited 28/01/2016   20 HARBANS KAUR(Self) PB-10-001-060-001/26 SC ਮੁਬਾਰਕਪੁਰਾ(ਝੁੰਗਾ) P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA HATHAN SBIN0050336 2610001WL001809 Credited 27/01/2016   21 GURMAIL KAUR(Self) PB-10-001-060-001/6 SC ਮੁਬਾਰਕਪੁਰਾ(ਝੁੰਗਾ) P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA HATHAN SBIN0050336 2610001WL001809 Credited 27/01/2016   22 PARAMJIT KAUR(Self) PB-10-001-060-001/78 SC ਮੁਬਾਰਕਪੁਰਾ(ਝੁੰਗਾ) P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA HATHAN SBIN0050336 2610001WL001809 Credited 27/01/2016   23 MANDEEP KAUR(Self) PB-10-001-060-001/75 SC ਮੁਬਾਰਕਪੁਰਾ(ਝੁੰਗਾ) P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA HATHAN SBIN0050336 2610001WL001809 Credited 27/01/2016   24 GURVIR SINGH(Self) PB-10-001-060-001/112 SC ਮੁਬਾਰਕਪੁਰਾ(ਝੁੰਗਾ) P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA HATHAN SBIN0050336 2610001WL001809 Credited 27/01/2016   25 KULDEEP KAUR(Self) PB-10-001-060-001/110 SC ਮੁਬਾਰਕਪੁਰਾ(ਝੁੰਗਾ) P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA HATHAN SBIN0050336 2610001WL001809 Credited 27/01/2016   26 MANJIT KAUR(Self) PB-10-001-060-001/108 SC ਮੁਬਾਰਕਪੁਰਾ(ਝੁੰਗਾ) P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA HATHAN SBIN0050336 2610001WL001809 Credited 27/01/2016   27 NIRMAL KAUR(Self) PB-10-001-060-001/27 SC ਮੁਬਾਰਕਪੁਰਾ(ਝੁੰਗਾ) P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA HATHAN SBIN0050336 2610001WL001809 Credited 28/01/2016   28 BANT SINGH(Father) PB-10-001-060-001/5 SC ਮੁਬਾਰਕਪੁਰਾ(ਝੁੰਗਾ) P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA HATHAN SBIN0050336 2610001WL003655 Credited 02/03/2017   29 JASWANT KAUR(Wife) PB-10-001-060-001/116 SC ਮੁਬਾਰਕਪੁਰਾ(ਝੁੰਗਾ) P P P 3 210 630 0 0 630 STATE BANK OF INDIA HATHAN SBIN0050336 2610001WL001809 Credited 27/01/2016   30 KARAMJIT KAUR(Self) PB-10-001-060-001/11 SC ਮੁਬਾਰਕਪੁਰਾ(ਝੁੰਗਾ) P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA HATHAN SBIN0050336 2610001WL001809 Credited 28/01/2016   31 AMARJIT KAUR(Self) PB-10-001-060-001/60 SC ਮੁਬਾਰਕਪੁਰਾ(ਝੁੰਗਾ) P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA HATHAN SBIN0050336 2610001WL001809 Credited 27/01/2016   32 MANJIT KAUR(Wife) PB-10-001-060-001/31 SC ਮੁਬਾਰਕਪੁਰਾ(ਝੁੰਗਾ) P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA HATHAN SBIN0050336 2610001WL001809 Credited 28/01/2016   33 HARBANS KAUR(Self) PB-10-001-060-001/35 SC ਮੁਬਾਰਕਪੁਰਾ(ਝੁੰਗਾ) P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA HATHAN SBIN0050336 2610001WL001809 Credited 28/01/2016   34 SINDER KAUR(Self) PB-10-001-060-001/48 SC ਮੁਬਾਰਕਪੁਰਾ(ਝੁੰਗਾ) P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA MALERKOTLA SBIN0001762 2610001WL001809 Credited 27/01/2016   35 MANDEEP KAUR(Daughter-in-Law) PB-10-001-060-001/116 SC ਮੁਬਾਰਕਪੁਰਾ(ਝੁੰਗਾ) P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA HATHAN SBIN0050336 2610001WL001809 Credited 27/01/2016   36 SARABJIT KAUR(Self) PB-10-001-060-001/120 SC ਮੁਬਾਰਕਪੁਰਾ(ਝੁੰਗਾ) P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA HATHAN SBIN0050336 2610001WL001809 Credited 27/01/2016   37 MANJIT KAUR(Self) PB-10-001-060-001/14 SC ਮੁਬਾਰਕਪੁਰਾ(ਝੁੰਗਾ) P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA HATHAN SBIN0050336 2610001WL001809 Credited 28/01/2016   38 DALWARA KAUR(Self) PB-10-001-060-001/15 SC ਮੁਬਾਰਕਪੁਰਾ(ਝੁੰਗਾ) P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA HATHAN SBIN0050336 2610001WL001809 Credited 27/01/2016   39 BINDER KAUR(Self) PB-10-001-060-001/17 SC ਮੁਬਾਰਕਪੁਰਾ(ਝੁੰਗਾ) P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA HATHAN SBIN0050336 2610001WL001809 Credited 27/01/2016   40 CHHOTI(Self) PB-10-001-060-001/18 SC ਮੁਬਾਰਕਪੁਰਾ(ਝੁੰਗਾ) P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA HATHAN SBIN0050336 2610001WL001809 Credited 28/01/2016   41 KARAMJIT KAUR(Self) PB-10-001-060-001/19 SC ਮੁਬਾਰਕਪੁਰਾ(ਝੁੰਗਾ) P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA HATHAN SBIN0050336 2610001WL001809 Credited 28/01/2016   42 PARAMJIT KAUR(Self) PB-10-001-060-001/76 SC ਮੁਬਾਰਕਪੁਰਾ(ਝੁੰਗਾ) P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA HATHAN SBIN0050336 2610001WL001809 Credited 27/01/2016   43 MANJIT KAUR PB-10-001-060-001/71 SC ਮੁਬਾਰਕਪੁਰਾ(ਝੁੰਗਾ) P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA HATHAN SBIN0050336 2610001WL001809 Credited 27/01/2016   44 SATPAL KAUR(Self) PB-10-001-060-001/9 SC ਮੁਬਾਰਕਪੁਰਾ(ਝੁੰਗਾ) P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA HATHAN SBIN0050336 2610001WL001809 Credited 28/01/2016   45 SWARAN SINGH(Self) PB-10-001-060-001/109 SC ਮੁਬਾਰਕਪੁਰਾ(ਝੁੰਗਾ) P P P P P P P 7 210 1470 0 0 1470 MALWA GRAMIN BANK Bhudan SBIN0RRMLGB 2610001WL001809 Credited 29/01/2016   46 AMARJIT KAUR(Self) PB-10-001-060-001/107 SC ਮੁਬਾਰਕਪੁਰਾ(ਝੁੰਗਾ) P P P P P P P P P P 10 210 2100 0 0 2100 MALWA GRAMIN BANK Bhudan SBIN0RRMLGB 2610001WL001809 Credited 29/01/2016   47 CHARANJIT KAUR(Self) PB-10-001-060-001/105 SC ਮੁਬਾਰਕਪੁਰਾ(ਝੁੰਗਾ) P P P P P P P 7 210 1470 0 0 1470 MALWA GRAMIN BANK Bhudan SBIN0RRMLGB 2610001WL001809 Credited 29/01/2016   48 DALWARA SINGH(Self) PB-10-001-060-001/117 SC ਮੁਬਾਰਕਪੁਰਾ(ਝੁੰਗਾ) P P P P 4 210 840 0 0 840 MALWA GRAMIN BANK Bhudan SBIN0RRMLGB 2610001WL001809 Credited 29/01/2016   49 HARPAL SINGH(Husband) PB-10-001-060-001/62 SC ਮੁਬਾਰਕਪੁਰਾ(ਝੁੰਗਾ) P P P P P P 6 210 1260 0 0 1260 MALWA GRAMIN BANK Bhudan SBIN0RRMLGB 2610001WL001809 Credited 29/01/2016   50 KARAMJIT KAUR(Self) PB-10-001-060-001/114 OTHER ਮੁਬਾਰਕਪੁਰਾ(ਝੁੰਗਾ) P P P P P P P P P P 10 210 2100 0 0 2100 MALWA GRAMIN BANK Bhudan SBIN0RRMLGB 2610001WL001809 Credited 29/01/2016   51 KARTAR KAUR(Mother-in-Law) PB-10-001-060-001/114 OTHER ਮੁਬਾਰਕਪੁਰਾ(ਝੁੰਗਾ) P P P P P P P P P P 10 210 2100 0 0 2100 MALWA GRAMIN BANK Bhudan SBIN0RRMLGB 2610001WL001809 Credited 29/01/2016   Daily Attendence 51 51 51 49 0 46 43 0 41 0 34 23 13 0

Category Amount Paid(In Rs.) Amount Paid SC 78120 Amount Paid ST 0 Amount Paid Other 6300

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

Total Cash payment(In Rs.) Cash 84420 Average Per labour 1655.2941

Total man days : 402