Muster Roll No. : 1079	Date From : 27/02/2015    Date To : 06/03/2015	Sanction No. : s/2014/253    Sanction Date : 01/04/2014
Work Code : 2611005036/RC/33977	Work Name : Earth Filling on Kacha Path(PATHRALA) (2611005036/RC/33977)

Measurement Book Detail

MB NO.  583        Page NO.  15

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 Shindo(Daughter-in-Law) PB-11-005-036-001/225 SC ਪਖਰਾਲਾ P 1 200 200 0 0 200       2611005WL002063 Credited 12/05/2015   2 JASWANT KAUR(Self) PB-11-005-036-001/262 SC ਪਖਰਾਲਾ P 1 200 200 0 0 200 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611005WL002063 Credited 19/05/2015   3 Baljit kaur(Wife) PB-11-005-036-001/127 SC ਪਖਰਾਲਾ P P 2 200 400 0 0 400 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL002063 Credited 11/05/2015   4 HARJIT KAUR(Wife) PB-11-005-036-001/302 SC ਪਖਰਾਲਾ P P P 3 200 600 0 0 600 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL002063 Credited 11/05/2015   5 baldev Kaur(Wife) PB-11-005-036-001/15 SC ਪਖਰਾਲਾ P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA 2611005WL002063 Credited 11/05/2015   6 Surjit kaur(Wife) PB-11-005-036-001/171 SC ਪਖਰਾਲਾ P P 2 200 400 0 0 400 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB014300 2611005WL002063 Credited 11/05/2015   7 gurmail kaur(Self) PB-11-005-036-001/294 SC ਪਖਰਾਲਾ P P 2 200 400 0 0 400 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL002063 Credited 11/05/2015   8 Kulwinder kaur(Self) PB-11-005-036-001/228 SC ਪਖਰਾਲਾ P P P 3 200 600 0 0 600 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL002063 Credited 19/05/2015   9 Aungrej kaur(Self) PB-11-005-036-001/199 SC ਪਖਰਾਲਾ P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL002063 Credited 11/05/2015   10 Karnail kaur(Wife) PB-11-005-036-001/10 SC ਪਖਰਾਲਾ P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL002063 Credited 11/05/2015   11 Malkit kaur(Self) PB-11-005-036-001/61 SC ਪਖਰਾਲਾ P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL002063 Credited 11/05/2015   12 Shinder kaur PB-11-005-036-001/417 OTHER ਪਖਰਾਲਾ P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL002063 Credited 19/05/2015   13 AMRITPAL KAUR(Wife) PB-11-005-036-001/337 SC ਪਖਰਾਲਾ P P P 3 200 600 0 0 600 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB014300 2611005WL002063 Credited 11/05/2015   14 Jagdeep kaur(Wife) PB-11-005-036-001/151 SC ਪਖਰਾਲਾ P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB014300 2611005WL002063 Credited 11/05/2015   15 SUKHJIT KAUR(Wife) PB-11-005-036-001/246 SC ਪਖਰਾਲਾ P P P 3 200 600 0 0 600 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB014300 2611005WL002063 Credited 11/05/2015   16 Parkash kaur(Self) PB-11-005-036-001/272 SC ਪਖਰਾਲਾ P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB014300 2611005WL002063 Credited 11/05/2015   17 MANMINDER KAUR(Wife) PB-11-005-036-001/279 SC ਪਖਰਾਲਾ P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL002063 Credited 19/05/2015   18 Paramjit kaur(Mother) PB-11-005-036-001/297 SC ਪਖਰਾਲਾ P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL002063 Credited 19/05/2015   19 GURMAIL KAUR(Wife) PB-11-005-036-001/290 SC ਪਖਰਾਲਾ P P P 3 200 600 0 0 600 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL002063 Credited 11/05/2015   20 GIANO(Self) PB-11-005-036-001/248 SC ਪਖਰਾਲਾ P P 2 200 400 0 0 400 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL002063 Credited 19/05/2015   21 SHINDO KAUR(Self) PB-11-005-036-001/216 OTHER ਪਖਰਾਲਾ P P P 3 200 600 0 0 600 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL002063 Credited 19/05/2015   22 SEETO DEVI(Self) PB-11-005-036-001/222 SC ਪਖਰਾਲਾ P P P 3 200 600 0 0 600 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL002063 Credited 19/05/2015   23 Manjit kaur(Wife) PB-11-005-036-001/129 SC ਪਖਰਾਲਾ P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL002063 Credited 11/05/2015   24 Rani kaur(Wife) PB-11-005-036-001/141 SC ਪਖਰਾਲਾ P P P 3 200 600 0 0 600 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL002063 Credited 11/05/2015   25 Bholo Rani(Self) PB-11-005-036-001/106 SC ਪਖਰਾਲਾ P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL002063 Credited 19/05/2015   26 Hukamjit kaur(Self) PB-11-005-036-001/109 SC ਪਖਰਾਲਾ P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL002063 Credited 11/05/2015   27 Mahinder kaur(Wife) PB-11-005-036-001/110 SC ਪਖਰਾਲਾ P P P 3 200 600 0 0 600 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL002063 Credited 19/05/2015   28 Sukhveer kaur(Self) PB-11-005-036-001/124 SC ਪਖਰਾਲਾ P P P 3 200 600 0 0 600 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL002063 Credited 19/05/2015   29 Surjit kaur(Wife) PB-11-005-036-001/125 SC ਪਖਰਾਲਾ P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL002063 Credited 19/05/2015   30 Baljit kaur(Wife) PB-11-005-036-001/203 SC ਪਖਰਾਲਾ P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL002063 Credited 11/05/2015   31 Paramjit kaur(Wife) PB-11-005-036-001/207 SC ਪਖਰਾਲਾ P P P 3 200 600 0 0 600 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL002063 Credited 19/05/2015   32 Jeeto bai(Self) PB-11-005-036-001/208 SC ਪਖਰਾਲਾ P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL002063 Credited 19/05/2015   33 Karamjit kaur(Wife) PB-11-005-036-001/173 SC ਪਖਰਾਲਾ P P P 3 200 600 0 0 600 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL002063 Credited 11/05/2015   34 GURPREET KAUR(Daughter-in-Law) PB-11-005-036-001/174 SC ਪਖਰਾਲਾ P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL002063 Credited 11/05/2015   35 Banta singh(Self) PB-11-005-036-001/182 SC ਪਖਰਾਲਾ P P P 3 200 600 0 0 600 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL002063 Credited 11/05/2015   36 Pirtpal Kaur(Wife) PB-11-005-036-001/194 SC ਪਖਰਾਲਾ P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL002063 Credited 11/05/2015   37 PARAMJIT KAUR(Wife) PB-11-005-036-001/349 SC ਪਖਰਾਲਾ P P P 3 200 600 0 0 600 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL002063 Credited 19/05/2015   38 Seeto devi(Wife) PB-11-005-036-001/36 SC ਪਖਰਾਲਾ P P P 3 200 600 0 0 600 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL002063 Credited 19/05/2015   39 Parminder Kaur(Wife) PB-11-005-036-001/374 SC ਪਖਰਾਲਾ P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL002063 Credited 11/05/2015   40 Sukhjeet kaur PB-11-005-036-001/377 OTHER ਪਖਰਾਲਾ P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL002063 Credited 19/05/2015   41 Jaspal kaur PB-11-005-036-001/378 SC ਪਖਰਾਲਾ P P P 3 200 600 0 0 600 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL002063 Credited 11/05/2015   42 Dharminder singh(Self) PB-11-005-036-001/387 OTHER ਪਖਰਾਲਾ P P P 3 200 600 0 0 600 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL002063 Credited 19/05/2015   43 Sehajdeep kaur(Wife) PB-11-005-036-001/387 OTHER ਪਖਰਾਲਾ P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL002063 Credited 19/05/2015   44 Amarjit Kaur PB-11-005-036-001/388 SC ਪਖਰਾਲਾ P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL002063 Credited 11/05/2015   45 Dev kaur PB-11-005-036-001/405 OTHER ਪਖਰਾਲਾ P P P 3 200 600 0 0 600 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL002063 Credited 19/05/2015   46 Parmjeet kaur PB-11-005-036-001/408 OTHER ਪਖਰਾਲਾ P P P 3 200 600 0 0 600 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL002063 Credited 19/05/2015   47 Simarjeet kaur PB-11-005-036-001/409 OTHER ਪਖਰਾਲਾ P P P 3 200 600 0 0 600 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL002063 Credited 19/05/2015   48 Gurmeet kaur(Daughter-in-Law) PB-11-005-036-001/75 SC ਪਖਰਾਲਾ P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL002063 Credited 19/05/2015   49 Bholo(Self) PB-11-005-036-001/88 SC ਪਖਰਾਲਾ P P P 3 200 600 0 0 600 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL002063 Credited 19/05/2015   50 Charanjit kaur(Self) PB-11-005-036-001/96 SC ਪਖਰਾਲਾ P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL002063 Credited 11/05/2015   51 BALJIT KAUR(Self) PB-11-005-036-001/323 SC ਪਖਰਾਲਾ P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL002063 Credited 11/05/2015   52 Sukhjit kaur(Wife) PB-11-005-036-001/167 SC ਪਖਰਾਲਾ P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL002063 Credited 11/05/2015   53 Amarjit kaur(Self) PB-11-005-036-001/336 SC ਪਖਰਾਲਾ P P P 3 200 600 0 0 600 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL002063 Credited 11/05/2015   54 Manpreet kaur(Wife) PB-11-005-036-001/49 SC ਪਖਰਾਲਾ P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL002063 Credited 19/05/2015   55 Navdeep kaur(Wife) PB-11-005-036-001/53 SC ਪਖਰਾਲਾ P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL002063 Credited 11/05/2015   56 Ramandeep kaur(Self) PB-11-005-036-001/293 SC ਪਖਰਾਲਾ P P P 3 200 600 0 0 600 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB014300 2611005WL002063 Credited 11/05/2015   57 SIMARJIT KAUR(Wife) PB-11-005-036-001/285 SC ਪਖਰਾਲਾ P P 2 200 400 0 0 400 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL002063 Credited 11/05/2015   58 Paramjit kaur(Wife) PB-11-005-036-001/152 SC ਪਖਰਾਲਾ P P P P 4 200 800 0 0 800 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL002063 Credited 19/05/2015   59 Mnjit kaur(Self) PB-11-005-036-001/286 SC ਪਖਰਾਲਾ P P 2 200 400 0 0 400 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL002063 Credited 19/05/2015   60 Manjeet kaur(Wife) PB-11-005-036-001/332 SC ਪਖਰਾਲਾ P P P 3 200 600 0 0 600 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL002063 Credited 12/05/2015   61 Veero(Self) PB-11-005-036-001/211 SC ਪਖਰਾਲਾ P P 2 200 400 0 0 400 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL002063 Credited 12/05/2015   62 Veerpal kaur(Self) PB-11-005-036-001/214 OTHER ਪਖਰਾਲਾ P P 2 200 400 0 0 400 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL002063 Credited 12/05/2015   63 SEETO KAUR(Self) PB-11-005-036-001/229 SC ਪਖਰਾਲਾ P P 2 200 400 0 0 400 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL002063 Credited 12/05/2015   64 Gurpreet kaur(Wife) PB-11-005-036-001/288 SC ਪਖਰਾਲਾ P P P 3 200 600 0 0 600 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL002063 Credited 12/05/2015   65 Gindro(Wife) PB-11-005-036-001/209 SC ਪਖਰਾਲਾ P P P P 4 200 800 0 0 800 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL002063 Credited 12/05/2015   Daily Attendence 62 29 0 27 25 27 27 24

Category Amount Paid(In Rs.) Amount Paid SC 38400 Amount Paid ST 0 Amount Paid Other 5800

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

Total Cash payment(In Rs.) Cash 44200 Average Per labour 680

Total man days : 221