Muster Roll No. : 104	Date From : 05/09/2015    Date To : 12/09/2015	Sanction No. : 0278    Sanction Date : 25/08/2015
Work Code : 2610002029/IC/13776	Work Name : internal clearance and jungale clearance of both banks of Kotla Branch from R.D.0 to 60000 (2610002029/IC/13776)

Measurement Book Detail

MB NO.  783        Page NO.  45

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 Balwinder Singh(Self) PB-10-002-029-001/2 SC ਜਗੋਵਾਲ P P P P P 5 210 1050 0 0 1050 ORIENTAL BANK OF COMMERCE MALERKOTLA,JARG CHOWK ORBC0100154 2610002WL000577 Credited 24/09/2015   2 Kewal Sigh(Self) PB-10-002-029-001/40 SC ਜਗੋਵਾਲ P P P P P P P 7 210 1470 0 0 1470 ORIENTAL BANK OF COMMERCE MALERKOTLA,JARG CHOWK ORBC0100154 2610002WL000577 Credited 24/09/2015   3 Kulwant Singh(Self) PB-10-002-029-001/42 SC ਜਗੋਵਾਲ P P P P P P P 7 210 1470 0 0 1470 ORIENTAL BANK OF COMMERCE MALERKOTLA,JARG CHOWK ORBC0100154 2610002WL000577 Credited 24/09/2015   4 Magger Singh(Self) PB-10-002-029-001/9 SC ਜਗੋਵਾਲ P P P P P P P 7 210 1470 0 0 1470 ORIENTAL BANK OF COMMERCE MALERKOTLA,JARG CHOWK ORBC0100154 2610002WL000577 Credited 24/09/2015   5 Manjit Kaur(Self) PB-10-002-029-001/7 SC ਜਗੋਵਾਲ P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL000577 Credited 24/09/2015   6 Sawarn Kaur(Wife) PB-10-002-029-001/43 SC ਜਗੋਵਾਲ P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL000577 Credited 24/09/2015   7 JARNAIL KAUR(Self) PB-10-002-029-001/57 SC ਜਗੋਵਾਲ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL000577 Credited 24/09/2015   8 GURMAIL KAUR(Self) PB-10-002-029-001/58 SC ਜਗੋਵਾਲ P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL000577 Credited 24/09/2015   9 Amarjit Kaur(Wife) PB-10-002-029-001/6 OTHER ਜਗੋਵਾਲ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL000577 Credited 24/09/2015   10 Kamlesh Kaur(Self) PB-10-002-029-001/34 SC ਜਗੋਵਾਲ P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL000577 Credited 24/09/2015   11 Ranjit Kaur(Wife) PB-10-002-029-001/2 SC ਜਗੋਵਾਲ P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL000577 Credited 24/09/2015   12 Jeet Singh(Self) PB-10-002-029-001/27 SC ਜਗੋਵਾਲ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL000577 Credited 24/09/2015   13 Karnail Singh(Self) PB-10-002-029-001/28 SC ਜਗੋਵਾਲ P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL000577 Credited 24/09/2015   14 Mohinder Kaur(Wife) PB-10-002-029-001/29 SC ਜਗੋਵਾਲ P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL000577 Credited 24/09/2015   15 Rajwinder Kaur(Wife) PB-10-002-029-001/3 SC ਜਗੋਵਾਲ P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL000577 Credited 24/09/2015   16 Najar Singh(Self) PB-10-002-029-001/30 SC ਜਗੋਵਾਲ P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL000577 Credited 24/09/2015   17 Karamjit Kaur(Wife) PB-10-002-029-001/12 SC ਜਗੋਵਾਲ P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL000577 Credited 24/09/2015   18 Harpal Kaur(Self) PB-10-002-029-001/17 SC ਜਗੋਵਾਲ P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL000577 Credited 24/09/2015   19 SHELLA DEVI(Mother) PB-10-002-029-001/15 SC ਜਗੋਵਾਲ P P P P P P 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCE MALERKOTLA,JARG CHOWK ORBC0100154 2610002WL000577 Credited 24/09/2015   20 PARAMJIT KAUR(Sister) PB-10-002-029-001/24 SC ਜਗੋਵਾਲ P P P P P P P 7 210 1470 0 0 1470 ORIENTAL BANK OF COMMERCE MALERKOTLA,JARG CHOWK ORBC0100154 2610002WL000577 Credited 24/09/2015   21 Kamaljit Kaur(Wife) PB-10-002-029-001/9 SC ਜਗੋਵਾਲ P P P P P P P 7 210 1470 0 0 1470 ORIENTAL BANK OF COMMERCE MALERKOTLA,JARG CHOWK ORBC0100154 2610002WL000577 Credited 24/09/2015   22 GURPREET SINGH(Son) PB-10-002-029-001/68 SC ਜਗੋਵਾਲ P P P P P P P 7 210 1470 0 0 1470 ORIENTAL BANK OF COMMERCE MALERKOTLA,JARG CHOWK ORBC0100154 2610002WL000577 Credited 24/09/2015   23 KAMALJEET KAUR PB-10-002-029-001/74 SC ਜਗੋਵਾਲ P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL000577 Credited 24/09/2015   24 SATVINDER KAUR PB-10-002-029-001/79 SC ਜਗੋਵਾਲ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL000577 Credited 24/09/2015   25 Jaspal Kaur(Wife) PB-10-002-029-001/8 SC ਜਗੋਵਾਲ P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL000577 Credited 24/09/2015   26 Gurdev Kaur(Wife) PB-10-002-029-001/25 SC ਜਗੋਵਾਲ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL000577 Credited 24/09/2015   27 Harpal Kaur(Wife) PB-10-002-029-001/26 SC ਜਗੋਵਾਲ P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL000577 Credited 24/09/2015   28 Sukhwinder Kaur(Wife) PB-10-002-029-001/22 SC ਜਗੋਵਾਲ P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL000577 Credited 24/09/2015   29 Gurmail kaur(Wife) PB-10-002-029-001/30 SC ਜਗੋਵਾਲ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL000577 Credited 24/09/2015   30 Karamjit Kaur(Wife) PB-10-002-029-001/14 OTHER ਜਗੋਵਾਲ P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL000577 Credited 24/09/2015   31 Raj Kaur(Self) PB-10-002-029-001/10 SC ਜਗੋਵਾਲ P P 2 210 420 0 0 420 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL000577 Credited 24/09/2015   32 SWARANJIT KAUR(Wife) PB-10-002-029-001/11 SC ਜਗੋਵਾਲ P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL000577 Credited 24/09/2015   33 JAIRNAIL KAUR(Mother-in-Law) PB-10-002-029-001/34 SC ਜਗੋਵਾਲ P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL000577 Credited 24/09/2015   34 Harbans Kaur(Wife) PB-10-002-029-001/35 SC ਜਗੋਵਾਲ P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL000577 Credited 24/09/2015   35 Amarjit Kaur(Wife) PB-10-002-029-001/36 SC ਜਗੋਵਾਲ P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL000577 Credited 24/09/2015   36 PARAMJEET KAUR(Wife) PB-10-002-029-001/40 SC ਜਗੋਵਾਲ P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL000577 Credited 24/09/2015   37 Baljinder Kaur(Self) PB-10-002-029-001/39 SC ਜਗੋਵਾਲ P P 2 210 420 0 0 420 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL000577 Credited 24/09/2015   38 Sawanjit Kaur(Wife) PB-10-002-029-001/4 SC ਜਗੋਵਾਲ P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL000577 Credited 24/09/2015   39 Harjit Kaur(Self) PB-10-002-029-001/60 SC ਜਗੋਵਾਲ P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL000577 Credited 24/09/2015   40 MANPAL KAUR(Self) PB-10-002-029-001/63 SC ਜਗੋਵਾਲ P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL000577 Credited 24/09/2015   41 LAKHWINDER KAUR(Self) PB-10-002-029-001/67 SC ਜਗੋਵਾਲ P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL000577 Credited 24/09/2015   42 AMARJEET KAUR(Self) PB-10-002-029-001/68 SC ਜਗੋਵਾਲ P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL000577 Credited 24/09/2015   43 Karamjit Kaur(Wife) PB-10-002-029-001/48 SC ਜਗੋਵਾਲ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL000577 Credited 24/09/2015   44 Jaswant Kaur(Wife) PB-10-002-029-001/49 SC ਜਗੋਵਾਲ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL000577 Credited 28/09/2015   45 HARJIT KAUR PB-10-002-029-001/81 SC ਜਗੋਵਾਲ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL000577 Credited 24/09/2015   46 SATNAM SINGH(Self) PB-10-002-029-001/83 SC ਜਗੋਵਾਲ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL000577 Credited 24/09/2015   47 Labh singh(Self) PB-10-002-029-001/14 OTHER ਜਗੋਵਾਲ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL000577 Credited 24/09/2015   48 KULDEEP KAUR PB-10-002-029-001/87 SC ਜਗੋਵਾਲ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL000577 Credited 24/09/2015   49 HARBANS KAUR PB-10-002-029-001/88 SC ਜਗੋਵਾਲ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL000577 Credited 24/09/2015   50 MANJIT KAUR PB-10-002-029-001/89 SC ਜਗੋਵਾਲ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL000577 Credited 24/09/2015   51 NACHHATAR KAUR(Self) PB-10-002-029-001/94 SC ਜਗੋਵਾਲ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL000577 Credited 24/09/2015   52 AMARJIT KAUR PB-10-002-029-001/90 SC ਜਗੋਵਾਲ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL000577 Credited 24/09/2015   53 Hans Raj(Self) PB-10-002-029-001/55 SC ਜਗੋਵਾਲ P 1 210 210 0 0 210 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL000577 Credited 24/09/2015   54 ANJU BALA(Self) PB-10-002-029-001/96 SC ਜਗੋਵਾਲ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL000577 Credited 24/09/2015   55 Rajwinder Kaur(Wife) PB-10-002-029-001/46 SC ਜਗੋਵਾਲ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL000577 Credited 24/09/2015   56 HARPAL KAUR(Mother) PB-10-002-029-001/37 SC ਜਗੋਵਾਲ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL000577 Credited 24/09/2015   57 Gurmail Kaur(Wife) PB-10-002-029-001/1 SC ਜਗੋਵਾਲ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL000577 Credited 28/09/2015   58 HAKAM SINGH(Husband) PB-10-002-029-001/70 SC ਜਗੋਵਾਲ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL000577 Credited 24/09/2015   Daily Attendence 49 50 51 52 52 54 0 55

Category Amount Paid(In Rs.) Amount Paid SC 72660 Amount Paid ST 0 Amount Paid Other 3570

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

Total Cash payment(In Rs.) Cash 76230 Average Per labour 1314.3103

Total man days : 363