Muster Roll No. : 1	Date From : 01/04/2016    Date To : 07/04/2016	Sanction No. : 1094-97    Sanction Date : 06/02/2015
Work Code : 2610011026/FP/5047	Work Name : Disposal of Sullage water at Vill. Katron

Measurement Book Detail

MB NO.  918        Page NO.  22

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 SUKHWINDER KAUR(Self) PB-10-011-015-001/127 SC ਸੇਰਪੁਰ P P A P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL000022 Credited 18/04/2016   2 JASPAL SINGH(Husband) PB-10-011-015-001/148 SC ਸੇਰਪੁਰ P P A P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL001656 Credited 28/09/2016   3 MAJOR SINGH(Self) PB-10-011-015-001/151 SC ਸੇਰਪੁਰ P P A P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL000022 Credited 18/04/2016   4 HARJINDER KAUR(Self) PB-10-011-015-001/148 SC ਸੇਰਪੁਰ P P A P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL000022 Credited 18/04/2016   5 GULAB KAUR(Self) PB-10-011-015-001/128 SC ਸੇਰਪੁਰ P P A P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL000022 Credited 18/04/2016   6 BALJEET KAUR(Self) PB-10-011-015-001/26 SC ਸੇਰਪੁਰ P P A P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL000022 Credited 16/04/2016   7 SUKHDEV SINGH(Self) PB-10-011-015-001/149 SC ਸੇਰਪੁਰ P P A P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL000022 Credited 18/04/2016   8 Baljit kaur(Mother) PB-10-011-015-001/98 SC ਸੇਰਪੁਰ P P A P P P P 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCE SHERPUR ORBC0101343 2610011WL000022 Credited 18/04/2016   9 GURMAIL KAUR(Self) PB-10-011-015-001/8 SC ਸੇਰਪੁਰ P P A A P P P 5 218 1090 0 0 1090 ORIENTAL BANK OF COMMERCE SHERPUR ORBC0101343 2610011WL000022 Credited 18/04/2016   10 JASWINDER KAUR(Wife) PB-10-011-038-001/44 SC ਪਤੀ ਖਲੀਲ P P A P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL000022 Credited 18/04/2016   11 RANI KAUR(Self) PB-10-011-015-001/29 SC ਸੇਰਪੁਰ P P A A P P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL000022 Credited 18/04/2016   12 PARAMJEET KAUR(Self) PB-10-011-015-001/7 SC ਸੇਰਪੁਰ P P A A P P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL000022 Credited 18/04/2016   13 MUKHTIAR KAUR(Self) PB-10-011-015-001/11 SC ਸੇਰਪੁਰ P P A P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL000022 Credited 18/04/2016   14 KULDEEP KAUR PB-10-011-015-001/147 SC ਸੇਰਪੁਰ P P A P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL000022 Credited 18/04/2016   15 AMANPREET KAUR(Self) PB-10-011-015-001/98 SC ਸੇਰਪੁਰ P P A P P P P 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCE SHERPUR ORBC0101343 2610011WL000022 Credited 18/04/2016   16 JAGPAL SINGH(Self) PB-10-011-015-001/150 SC ਸੇਰਪੁਰ P P A P P P P 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCE SHERPUR ORBC0101343 2610011WL000022 Credited 18/04/2016   17 JASVIR KAUR(Wife) PB-10-011-015-001/151 SC ਸੇਰਪੁਰ P P A P P P P 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCE SHERPUR ORBC0101343 2610011WL000022 Credited 18/04/2016   18 CHARANJEET KAUR(Self) PB-10-011-015-001/73 SC ਸੇਰਪੁਰ P P A A P P P 5 218 1090 0 0 1090 ORIENTAL BANK OF COMMERCE SHERPUR ORBC0101343 2610011WL000022 Credited 16/04/2016   19 BALWINDER SINGH(Self) PB-10-011-015-001/139 SC ਸੇਰਪੁਰ P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL000022 Credited 04/05/2016   20 BALJEET KAUR(Self) PB-10-011-038-001/26 SC ਪਤੀ ਖਲੀਲ P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL000022 Credited 04/05/2016   21 JASPREET KAUR(Self) PB-10-011-038-001/27 SC ਪਤੀ ਖਲੀਲ P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL000022 Credited 04/05/2016   22 BALVIR KAUR(Wife) PB-10-011-038-001/32 SC ਪਤੀ ਖਲੀਲ P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL000022 Credited 04/05/2016   23 KARAMJIT KAUR(Self) PB-10-011-038-001/66 OTHER ਪਤੀ ਖਲੀਲ P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL000022 Credited 04/05/2016   24 DARSHAN KAUR(Wife) PB-10-011-015-001/39 SC ਸੇਰਪੁਰ P P A P P P P 6 218 1308 0 0 1308 BANK OF INDIA DHURI BKID0006591 2610011WL000022 Credited 16/04/2016   Daily Attendence 24 24 0 20 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 29212 Amount Paid ST 0 Amount Paid Other 1308

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

Total Cash payment(In Rs.) Cash 30520 Average Per labour 1271.6666

Total man days : 140