Muster Roll No. : 728	Date From : 11/03/2016    Date To : 20/03/2016	Sanction No. : 07    Sanction Date : 05/01/2016
Work Code : 2614002051/FP/4820	Work Name : DRAIN/ BAND POJEWAL (2614002051/FP/4820)

Measurement Book Detail

MB NO.  845        Page NO.  78

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 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 SATIA(Mother) PB-14-002-051-001/24 OTHER POJEWAL (371) A A P P P P P A P P 7 210 1470 0 0 1470       2614002WL002525 Credited 18/04/2016   2 SHAMSHER SINGH(Self) PB-14-002-051-001/95 OTHER POJEWAL (371) A A P P P P P A P P 7 210 1470 0 0 1470       2614002WL002525 Credited 18/04/2016   3 SEEBO(Mother) PB-14-002-067-001/46 OTHER TOROWAL (369) A A P P P P A A P P 6 210 1260 0 0 1260       2614002WL002525 Credited 16/04/2016   4 HARDIP SINGH(Self) PB-14-002-012-001/45 OTHER CHANDPUR RURKI KHURD (366) A A P P P P P A P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK BANGA RAILWAY ROAD PUNB0003900 2614002WL002525 Credited 16/04/2016   5 CHANO(Self) PB-14-002-051-001/105 SC POJEWAL (371) A A P P P P P A P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002525 Credited 18/04/2016   6 ਗੁਰਚਰਨ ਚੰਦ PB-14-002-051-001/24 OTHER POJEWAL (371) A A P P P P P A P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002525 Credited 18/04/2016   7 CHAMAN LAL(Self) PB-14-002-051-001/94 SC POJEWAL (371) A A P P P P P A P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002525 Credited 18/04/2016   8 ਸਰਬਜੀਤ PB-14-002-067-001/4 OTHER TOROWAL (369) A A P P P P P A P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002525 Credited 18/04/2016   9 ਕੇਸਰੀ PB-14-002-067-001/3 OTHER TOROWAL (369) A A P P P P P A P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002525 Credited 18/04/2016   10 SUKHVIR KAUR(Wife) PB-14-002-067-001/123 OTHER TOROWAL (369) A A P P P P P A P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002525 Credited 16/04/2016   11 ਮਹਿੰਦਰ ਪਾਲ PB-14-002-067-001/19 OTHER TOROWAL (369) A A P P P P P A P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002525 Credited 18/04/2016   12 ਸ਼ਿੰਗਾਰਾ ਰਾਮ PB-14-002-067-001/20 OTHER TOROWAL (369) A A P P P P P A P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002525 Credited 18/04/2016   13 PARAMJIT KAUR(Self) PB-14-002-067-001/130 SC TOROWAL (369) A A P P P P P A P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002525 Credited 18/04/2016   14 SURINDER KAUR(Wife) PB-14-002-067-001/104 SC TOROWAL (369) A A P P P P P A P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002525 Credited 16/04/2016   15 BINDER(Self) PB-14-002-067-001/116 SC TOROWAL (369) A A P P P P P A P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002525 Credited 16/04/2016   16 MANJIT KAUR(Wife) PB-14-002-067-001/118 SC TOROWAL (369) A A P P A A A A P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002525 Credited 16/04/2016   17 ਗੁਰਮੀਤ ਲਾਲ PB-14-002-067-001/52 OTHER TOROWAL (369) A A P P P P P A P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002525 Credited 18/04/2016   18 ਮਲਕੀਤੋ ਦੇਵੀ PB-14-002-067-001/72 OTHER TOROWAL (369) A A P P P P P A P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002525 Credited 18/04/2016   19 BALBIR KAUR(Self) PB-14-002-051-001/91 SC POJEWAL (371) A A P P P P P A P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002525 Credited 18/04/2016   20 SANJEEV KUMAR(Self) PB-14-002-051-001/92 SC POJEWAL (371) A A P P P P P A P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002525 Credited 18/04/2016   21 PARVEEN KUMARI(Wife) PB-14-002-051-001/93 SC POJEWAL (371) A A P P P P P A P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002525 Credited 18/04/2016   22 BALVIR KUMAR(Self) PB-14-002-051-001/97 OTHER POJEWAL (371) A A P P P P P A P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002525 Credited 18/04/2016   23 VIJAY KUMAR(Self) PB-14-002-051-001/99 SC POJEWAL (371) A A P P P P P A P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002525 Credited 18/04/2016   24 SUNITA RANI(Wife) PB-14-002-067-001/100 SC TOROWAL (369) A A P P P P P A P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002525 Credited 16/04/2016   25 DEEPA RANI(Wife) PB-14-002-051-001/84 SC POJEWAL (371) A A P P A P P A P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002525 Credited 18/04/2016   26 SUNITA DEVI(Self) PB-14-002-051-001/85 SC POJEWAL (371) A A P P P A P A P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002525 Credited 18/04/2016   27 BINDER(Self) PB-14-002-051-001/86 SC POJEWAL (371) A A P P P P P A P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002525 Credited 18/04/2016   28 BALWINDER KAUR(Self) PB-14-002-051-001/87 SC POJEWAL (371) A A P P P P P A P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002525 Credited 18/04/2016   29 BALVIR KAUR(Wife) PB-14-002-051-001/88 SC POJEWAL (371) A A P P P P P A P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002525 Credited 18/04/2016   30 AMARJIT KAUR(Self) PB-14-002-051-001/106 SC POJEWAL (371) A A P P P P P A P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002525 Credited 18/04/2016   31 SEEMA RANI(Self) PB-14-002-051-001/107 SC POJEWAL (371) A A P P P P P A P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002525 Credited 18/04/2016   32 KULWINDER KAUR(Self) PB-14-002-051-001/101 SC POJEWAL (371) A A P A A A A A A A 1 210 210 0 0 210 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002525 Credited 18/04/2016   33 SUKHJINDER SINGH(Self) PB-14-002-051-001/103 OTHER POJEWAL (371) A A P P P P P A P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002525 Credited 18/04/2016   34 CHANAN RAM(Self) PB-14-002-012-001/50 OTHER CHANDPUR RURKI KHURD (366) A A P P P P P A P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002525 Credited 18/04/2016   35 ਪਰਮਜੀਤ ਲਾਲ PB-14-002-067-001/76 OTHER TOROWAL (369) A A P P P P P A P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002525 Credited 18/04/2016   36 ਤਲਜਿੰਦਰ ਸਿੰਘ PB-14-002-067-001/84 OTHER TOROWAL (369) A A P P P P P A P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002525 Credited 16/04/2016   37 ਦੀਪ ਕੁਮਾਰ PB-14-002-067-001/95 OTHER TOROWAL (369) A A P P P P P A P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002525 Credited 18/04/2016   38 MINDO DEVI(Self) PB-14-002-067-001/125 OTHER TOROWAL (369) A A P P A A A A A A 2 210 420 0 0 420 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002525 Credited 16/04/2016   39 BHAG RAM(Self) PB-14-002-067-001/121 OTHER TOROWAL (369) A A P P P P P A P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002525 Credited 16/04/2016   40 ਸੀਬੋ PB-14-002-067-001/7 OTHER TOROWAL (369) A A P P A P P A P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002525 Credited 16/04/2016   41 ਦਰਸ਼ਨਾ PB-14-002-067-001/36 OTHER TOROWAL (369) A A P P P P P A P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002525 Credited 18/04/2016   42 ਕੁਸ਼ੱਲਿਆ ਦੇਵੀ PB-14-002-067-001/18 OTHER TOROWAL (369) A A P P P P P A P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002525 Credited 18/04/2016   43 MOHINDER KAUR(Self) PB-14-002-051-001/104 SC POJEWAL (371) A A P P P P P A P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002525 Credited 18/04/2016   44 ਜੀਤੋ PB-14-002-067-001/50 OTHER TOROWAL (369) A A P P P P P A P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002525 Credited 18/04/2016   45 ਸੰਤੋਸ਼ ਕੁਮਾਰੀ PB-14-002-067-001/89 OTHER TOROWAL (369) A A P P P A P A P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002525 Credited 18/04/2016   46 ਜੀਤੋ ਦੇਵੀ PB-14-002-067-001/90 OTHER TOROWAL (369) A A P P P P P A P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002525 Credited 18/04/2016   47 SURINDER KAUR(Self) PB-14-002-067-001/98 SC TOROWAL (369) A A P P P P P A P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002525 Credited 16/04/2016   48 RAM PAL(Self) PB-14-002-051-001/102 SC POJEWAL (371) A A P P A P P A P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002525 Credited 18/04/2016   49 BHOLI(Wife) PB-14-002-051-001/18 SC POJEWAL (371) A A P P P P P A P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002525 Credited 18/04/2016   50 PAWAN KUMARI(Self) PB-14-002-051-001/100 OTHER POJEWAL (371) A A P P A P P A P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002525 Credited 18/04/2016   51 MANJIT KAUR(Self) PB-14-002-051-001/89 SC POJEWAL (371) A A P P P P P A P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002525 Credited 18/04/2016   52 ਰਾਜ ਕੁਮਾਰ(Self) PB-14-002-051-001/58 SC POJEWAL (371) A A P P A A A A A P 3 210 630 0 0 630 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL002525 Credited 18/04/2016   53 ਹਰੀ ਰਾਮ(Self) PB-14-002-051-001/61 SC POJEWAL (371) A A P A A A P A P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002525 Credited 18/04/2016   54 MAMTA(Wife) PB-14-002-067-001/101 SC TOROWAL (369) A A P P P P P A P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002525 Credited 16/04/2016   55 ਰਾਜ ਕੁਮਾਰੀ PB-14-002-067-001/19 OTHER TOROWAL (369) A A P P P P P A P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002525 Credited 18/04/2016   56 ਵਿੱਦਿਆ ਦੇਵੀ PB-14-002-067-001/5 OTHER TOROWAL (369) A A P P P P P A P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002525 Credited 18/04/2016   57 ਪ੍ਦੀਪ ਕੌਰ(Self) PB-14-002-067-001/70 OTHER TOROWAL (369) A A P P P P P A P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002525 Credited 18/04/2016   58 ਕਸ਼ਮੀਰ ਕੋਰ PB-14-002-067-001/74 OTHER TOROWAL (369) A A P P P P P A P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002525 Credited 18/04/2016   59 ਸ਼ਕੁੰਤਲਾ PB-14-002-067-001/59 OTHER TOROWAL (369) A A P P P P P A P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002525 Credited 18/04/2016   60 ਭਜਨੋ PB-14-002-067-001/61 OTHER TOROWAL (369) A A P P P P P A P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002525 Credited 18/04/2016   61 JAMUNA DEVI(Mother) PB-14-002-067-001/62 OTHER TOROWAL (369) A A P P P P P A P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002525 Credited 16/04/2016   62 ਕਿ੍ਸ਼ਨਾ ਦੇਵੀ PB-14-002-067-001/66 OTHER TOROWAL (369) A A P P A A A A P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002525 Credited 18/04/2016   63 ਸ਼ਿੰਦੋ ਦੇਵੀ PB-14-002-067-001/69 OTHER TOROWAL (369) A A P P P P P A P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002525 Credited 18/04/2016   64 SUNITA RANI(Wife) PB-14-002-067-001/117 SC TOROWAL (369) A A P P P P P A P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002525 Credited 18/04/2016   65 KAMALJIT(Wife) PB-14-002-067-001/106 SC TOROWAL (369) A A P P P P P A P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002525 Credited 16/04/2016   66 KANTA DEVI(Wife) PB-14-002-067-001/112 SC TOROWAL (369) A A P P P P A A P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002525 Credited 16/04/2016   67 KULWINDER KAUR(Wife) PB-14-002-067-001/113 SC TOROWAL (369) A A P P P P P A P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002525 Credited 16/04/2016   68 LAJIYA DEVI(Wife) PB-14-002-067-001/17 OTHER TOROWAL (369) A A P P P P P A P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002525 Credited 18/04/2016   69 ਮਨਜੀਤ ਕੌਰ PB-14-002-067-001/21 OTHER TOROWAL (369) A A P P P P P A P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002525 Credited 18/04/2016   70 ਸ਼ਿੰਦੋ PB-14-002-067-001/22 OTHER TOROWAL (369) A A P P P P P A P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002525 Credited 16/04/2016   71 ਰਾਮ ਸ਼ਾਹ PB-14-002-012-001/13 OTHER CHANDPUR RURKI KHURD (366) A A P P P P P A P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK SAROYA PUNB0310700 2614002WL002525 Credited 18/04/2016   72 DARVINDER SINGH MEELU(Self) PB-14-002-012-001/47 OTHER CHANDPUR RURKI KHURD (366) A A P P P P P A P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK SAROYA PUNB0310700 2614002WL002525 Credited 18/04/2016   73 ROHIT KUMAR(Self) PB-14-002-051-001/84 SC POJEWAL (371) A A P P P P A A P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK SAROYA PUNB0310700 2614002WL002525 Credited 18/04/2016   74 ਰੇਨੂ PB-14-002-012-001/10 OTHER CHANDPUR RURKI KHURD (366) A A P P P P P A P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK SAROYA PUNB0310700 2614002WL002525 Credited 18/04/2016   75 MANI KUMAR(Self) PB-14-002-012-001/49 OTHER CHANDPUR RURKI KHURD (366) A A P P P P P A P P 7 210 1470 0 0 1470 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2614002WL002525 Credited 18/04/2016   76 SHINDO DEVI(Self) PB-14-002-012-001/46 OTHER CHANDPUR RURKI KHURD (366) A A P P P P P A P P 7 210 1470 0 0 1470 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2614002WL002525 Credited 18/04/2016   77 PARMINDER KAUR(Self) PB-14-002-012-001/48 OTHER CHANDPUR RURKI KHURD (366) A A P P P P P A P P 7 210 1470 0 0 1470 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2614002WL002525 Credited 18/04/2016   Daily Attendence 0 0 77 75 67 69 69 0 74 75

Category Amount Paid(In Rs.) Amount Paid SC 42630 Amount Paid ST 0 Amount Paid Other 63630

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

Total Cash payment(In Rs.) Cash 106260 Average Per labour 1380

Total man days : 506