Muster Roll No. : 410	Date From : 24/02/2016    Date To : 01/03/2016	Sanction No. : 0629    Sanction Date : 26/10/2015
Work Code : 2610011015/WH/24494	Work Name : POND NEAR MAINOR SHERPUR15-16 (2610011015/WH/24494)

Measurement Book Detail

MB NO.  911        Page NO.  0

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 BHAGWANT SINGH(Father-in_Law) PB-10-011-015-001/44 SC ਸੇਰਪੁਰ P P P P A A A 4 210 840 0 0 840       2610011WL002284 Credited 04/05/2016   2 SUKHWINDER KAUR(Self) PB-10-011-015-001/127 SC ਸੇਰਪੁਰ P P P P P P A 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL002284 Credited 04/05/2016   3 JASPAL SINGH(Husband) PB-10-011-015-001/148 SC ਸੇਰਪੁਰ P P P P P P A 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL003122 Credited 11/08/2016   4 HARJINDER KAUR(Self) PB-10-011-015-001/148 SC ਸੇਰਪੁਰ P P P P P P A 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL002284 Credited 04/05/2016   5 RANI DEVI(Self) PB-10-011-015-001/115 SC ਸੇਰਪੁਰ P P P P P A A 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL002284 Credited 04/05/2016   6 HARJIT KAUR PB-10-011-015-001/146 SC ਸੇਰਪੁਰ P P A A A A A 2 210 420 0 0 420 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL002284 Credited 04/05/2016   7 PARAMJIT KAUR(Self) PB-10-011-015-001/106 SC ਸੇਰਪੁਰ P P P A A A A 3 210 630 0 0 630 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL002284 Credited 04/05/2016   8 KIRAN DEVI(Wife) PB-10-011-015-001/101 SC ਸੇਰਪੁਰ P A A A A A A 1 210 210 0 0 210 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL002284 Credited 04/05/2016   9 Angraj kaur(Self) PB-10-011-015-001/94 SC ਸੇਰਪੁਰ P P P P P A A 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL002284 Credited 04/05/2016   10 GEETA(Self) PB-10-011-015-001/104 OTHER ਸੇਰਪੁਰ P P P P P P A 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL002284 Credited 04/05/2016   11 POONAM PB-10-011-015-001/143 SC ਸੇਰਪੁਰ P P P P A A A 4 210 840 0 0 840 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL002284 Credited 04/05/2016   12 BALJEET KAUR(Self) PB-10-011-015-001/26 SC ਸੇਰਪੁਰ P P P P A A A 4 210 840 0 0 840 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL002284 Credited 04/05/2016   13 BHOLA SINGH(Self) PB-10-011-015-001/14 SC ਸੇਰਪੁਰ P P P P P P A 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL002284 Credited 04/05/2016   14 JOGINDER SINGH(Husband) PB-10-011-015-001/49 SC ਸੇਰਪੁਰ P P P P A A A 4 210 840 0 0 840 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL002284 Credited 04/05/2016   15 KARNAIL KAUR(Self) PB-10-011-015-001/56 SC ਸੇਰਪੁਰ P P P P P A A 5 210 1050 0 0 1050 ORIENTAL BANK OF COMMERCE SHERPUR ORBC0101343 2610011WL002284 Credited 04/05/2016   16 GURMAIL KAUR(Self) PB-10-011-015-001/8 SC ਸੇਰਪੁਰ P P P P P A A 5 210 1050 0 0 1050 ORIENTAL BANK OF COMMERCE SHERPUR ORBC0101343 2610011WL002284 Credited 04/05/2016   17 Baljit kaur(Mother) PB-10-011-015-001/98 SC ਸੇਰਪੁਰ P P P P P P A 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCE SHERPUR ORBC0101343 2610011WL002284 Credited 04/05/2016   18 JASVIR KAUR(Wife) PB-10-011-015-001/82 SC ਸੇਰਪੁਰ P P P P A A A 4 210 840 0 0 840 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL002284 Credited 04/05/2016   19 SUNITA DEVI(Self) PB-10-011-015-001/85 SC ਸੇਰਪੁਰ P P P A A A A 3 210 630 0 0 630 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL002284 Credited 04/05/2016   20 NASEEB KAUR(Self) PB-10-011-015-001/87 SC ਸੇਰਪੁਰ P P P P P A A 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL002284 Credited 04/05/2016   21 GURMEET KAUR(Wife) PB-10-011-015-001/74 SC ਸੇਰਪੁਰ P P P P A A A 4 210 840 0 0 840 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL002284 Credited 04/05/2016   22 SINDER KAUR(Self) PB-10-011-015-001/59 SC ਸੇਰਪੁਰ P P P P P P A 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL002284 Credited 04/05/2016   23 BHURA SINGH(Self) PB-10-011-015-001/60 SC ਸੇਰਪੁਰ P P P P P P A 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL002284 Credited 04/05/2016   24 DARSHAN KAUR(Wife) PB-10-011-015-001/62 SC ਸੇਰਪੁਰ P P P P P A A 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL002284 Credited 04/05/2016   25 PARAMJEET KAUR(Self) PB-10-011-015-001/7 SC ਸੇਰਪੁਰ P P P P P A A 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL002284 Credited 04/05/2016   26 KARAMJEET KAUR(Wife) PB-10-011-015-001/5 SC ਸੇਰਪੁਰ P P P P A A A 4 210 840 0 0 840 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL002284 Credited 04/05/2016   27 MANJEET KAUR(Self) PB-10-011-015-001/50 SC ਸੇਰਪੁਰ P P P P P P A 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL002284 Credited 04/05/2016   28 JASMAIL KAUR(Mother-in-Law) PB-10-011-015-001/44 SC ਸੇਰਪੁਰ P P P A A A A 3 210 630 0 0 630 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL002284 Credited 04/05/2016   29 RAJWINDER KAUR(Self) PB-10-011-015-001/142 OTHER ਸੇਰਪੁਰ P P P P P A A 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL002284 Credited 04/05/2016   30 MANDEEP KAUR PB-10-011-015-001/144 SC ਸੇਰਪੁਰ P P P P A A A 4 210 840 0 0 840 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL002284 Credited 04/05/2016   31 PARAMJIT KAUR PB-10-011-015-001/145 SC ਸੇਰਪੁਰ P P P P P A A 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL002284 Credited 04/05/2016   32 KULDEEP KAUR PB-10-011-015-001/147 SC ਸੇਰਪੁਰ P P P P P A A 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL002284 Credited 04/05/2016   33 RANI KAUR(Self) PB-10-011-015-001/29 SC ਸੇਰਪੁਰ P P P A A A A 3 210 630 0 0 630 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL002284 Credited 04/05/2016   34 CHARANJEET KAUR(Self) PB-10-011-015-001/41 SC ਸੇਰਪੁਰ P A A A A A A 1 210 210 0 0 210 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL002284 Credited 04/05/2016   35 MANJEET KAUR(Self) PB-10-011-015-001/20 SC ਸੇਰਪੁਰ P P P P P A A 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL002284 Credited 04/05/2016   36 MAHINDER KAUR(Wife) PB-10-011-015-001/25 SC ਸੇਰਪੁਰ P P P P P P A 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL002284 Credited 04/05/2016   37 MUKHTIAR KAUR(Self) PB-10-011-015-001/132 SC ਸੇਰਪੁਰ P P P A A A A 3 210 630 0 0 630 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL002284 Credited 04/05/2016   38 MAHINDER KAUR(Wife) PB-10-011-015-001/1 SC ਸੇਰਪੁਰ A P P P P P A 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL002284 Credited 04/05/2016   39 RAJWINDER KAUR(Self) PB-10-011-015-001/10 SC ਸੇਰਪੁਰ A P P P P P A 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL002284 Credited 04/05/2016   40 MUKHTIAR KAUR(Self) PB-10-011-015-001/11 SC ਸੇਰਪੁਰ P P P P A A A 4 210 840 0 0 840 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL002284 Credited 04/05/2016   41 KANTA(Self) PB-10-011-015-001/110 SC ਸੇਰਪੁਰ P A A A A A A 1 210 210 0 0 210 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL002284 Credited 04/05/2016   42 AMANPREET KAUR(Self) PB-10-011-015-001/98 SC ਸੇਰਪੁਰ P P P P P P A 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCE SHERPUR ORBC0101343 2610011WL002284 Credited 04/05/2016   43 CHARANJEET KAUR(Self) PB-10-011-015-001/73 SC ਸੇਰਪੁਰ P P P P P P A 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCE SHERPUR ORBC0101343 2610011WL002284 Credited 04/05/2016   44 SANDEEP KAUR(Self) PB-10-011-015-001/103 SC ਸੇਰਪੁਰ P P P P P P A 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCE SHERPUR ORBC0101343 2610011WL002284 Credited 04/05/2016   45 GURPEET KAUR(Self) PB-10-011-015-001/114 SC ਸੇਰਪੁਰ P P P P A A A 4 210 840 0 0 840 ORIENTAL BANK OF COMMERCE SHERPUR ORBC0101343 2610011WL002284 Credited 04/05/2016   46 JAGPAL SINGH(Self) PB-10-011-015-001/150 SC ਸੇਰਪੁਰ P P P P P P A 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCE SHERPUR ORBC0101343 2610011WL002284 Credited 04/05/2016   47 SONIA DEVI(Self) PB-10-011-015-001/119 SC ਸੇਰਪੁਰ P P P P P A A 5 210 1050 0 0 1050 ORIENTAL BANK OF COMMERCE SHERPUR ORBC0101343 2610011WL002284 Credited 04/05/2016   48 HARBANS KAUR(Wife) PB-10-011-015-001/17 SC ਸੇਰਪੁਰ P P P A A A A 3 210 630 0 0 630 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL002284 Credited 04/05/2016   49 KIRANPAL KAUR(Self) PB-10-011-015-001/133 SC ਸੇਰਪੁਰ P P P P P P A 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL002284 Credited 04/05/2016   50 RANJIT KAUR(Self) PB-10-011-015-001/138 SC ਸੇਰਪੁਰ P P P P A A A 4 210 840 0 0 840 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL002284 Credited 04/05/2016   51 KIRANPAL KAUR(Self) PB-10-011-015-001/111 SC ਸੇਰਪੁਰ P P P P P P A 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL002284 Credited 04/05/2016   52 KAMLESH(Self) PB-10-011-015-001/112 SC ਸੇਰਪੁਰ P P P P A A A 4 210 840 0 0 840 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL002284 Credited 04/05/2016   53 Malkit Kaur(Self) PB-10-011-015-001/95 SC ਸੇਰਪੁਰ P P A A A A A 2 210 420 0 0 420 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL002284 Credited 04/05/2016   54 MURTI DEVI(Self) PB-10-011-015-001/90 SC ਸੇਰਪੁਰ P P P P P A A 5 210 1050 0 0 1050 DISTRICT CENTRAL COOPERATIVE BANK khanouri 26 2610011WL002284 Credited 04/05/2016   55 BALWINDER SINGH(Self) PB-10-011-015-001/139 SC ਸੇਰਪੁਰ P P P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL002284 Credited 04/05/2016   56 PARAMJIT KAUR(Self) PB-10-011-015-001/107 SC ਸੇਰਪੁਰ P P P P P A A 5 210 1050 0 0 1050 BANK OF INDIA DHURI BKID0006591 2610011WL002284 Credited 04/05/2016   57 DARSHAN KAUR(Wife) PB-10-011-015-001/39 SC ਸੇਰਪੁਰ P P P P P A A 5 210 1050 0 0 1050 BANK OF INDIA DHURI BKID0006591 2610011WL002284 Credited 04/05/2016   Daily Attendence 55 54 52 46 34 19 0

Category Amount Paid(In Rs.) Amount Paid SC 52290 Amount Paid ST 0 Amount Paid Other 2310

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

Total Cash payment(In Rs.) Cash 54600 Average Per labour 957.8947

Total man days : 260