Muster Roll No. : 1	Date From : 02/04/2016    Date To : 12/04/2016	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.  139

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 11 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) P P P A A A A P P P A 6 210 1260 0 0 1260       2614002WL000027 Credited 26/04/2016   2 HARDIP SINGH(Self) PB-14-002-012-001/45 OTHER CHANDPUR RURKI KHURD (366) P P P P P P A P A P A 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK BANGA RAILWAY ROAD PUNB0003900 2614002WL000027 Credited 27/04/2016   3 HARWINDER(Wife) PB-14-002-031-001/86 OTHER KARIMPUR DHIANI(246) P P P P A A A P P P A 7 210 1470 0 0 1470 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2614002WL000027 Credited 26/04/2016   4 DARSHAN LAL(Self) PB-14-002-031-001/85 OTHER KARIMPUR DHIANI(246) P A P P P A A P P P A 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL000027 Credited 26/04/2016   5 ਸ਼ੀਸ਼ੋ ਦੇਵੀ(Wife) PB-14-002-051-001/30 SC POJEWAL (371) P P P P A A A A A A A 4 210 840 0 0 840 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL000027 Credited 26/04/2016   6 CHANO(Self) PB-14-002-051-001/105 SC POJEWAL (371) P P P P P P A A P P A 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL000027 Credited 26/04/2016   7 ਗੁਰਚਰਨ ਚੰਦ PB-14-002-051-001/24 OTHER POJEWAL (371) P P P A A A A P P P A 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL000027 Credited 26/04/2016   8 CHAMAN LAL(Self) PB-14-002-051-001/94 SC POJEWAL (371) P P A P A A A P P P A 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL000027 Credited 26/04/2016   9 BALBIR KAUR(Self) PB-14-002-051-001/91 SC POJEWAL (371) P P P A P P A A P A A 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL000027 Credited 26/04/2016   10 SANJEEV KUMAR(Self) PB-14-002-051-001/92 SC POJEWAL (371) P P P P A A A A A A A 4 210 840 0 0 840 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL000027 Credited 26/04/2016   11 PARVEEN KUMARI(Wife) PB-14-002-051-001/93 SC POJEWAL (371) A A P P P A A A A A A 3 210 630 0 0 630 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL000027 Credited 26/04/2016   12 DEEPA RANI(Wife) PB-14-002-051-001/84 SC POJEWAL (371) P P P P P A A A P A A 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL000027 Credited 26/04/2016   13 SUNITA DEVI(Self) PB-14-002-051-001/85 SC POJEWAL (371) P P P A A A A P P P A 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL000027 Credited 26/04/2016   14 BINDER(Self) PB-14-002-051-001/86 SC POJEWAL (371) P P A A P A A A P P A 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL000027 Credited 26/04/2016   15 BALWINDER KAUR(Self) PB-14-002-051-001/87 SC POJEWAL (371) P P A A P P A A P A A 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL000027 Credited 26/04/2016   16 AMARJIT KAUR(Self) PB-14-002-051-001/106 SC POJEWAL (371) P P A A P P A A P P A 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL000027 Credited 26/04/2016   17 SEEMA RANI(Self) PB-14-002-051-001/107 SC POJEWAL (371) A A P P P A A P P A A 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL000027 Credited 26/04/2016   18 CHANAN RAM(Self) PB-14-002-012-001/50 OTHER CHANDPUR RURKI KHURD (366) P P P P P P A P A P A 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL000027 Credited 26/04/2016   19 BHOLI(Wife) PB-14-002-051-001/18 SC POJEWAL (371) P P A A A A A P P P A 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL000027 Credited 26/04/2016   20 KRISHNA DEVI(Wife) PB-14-002-051-001/33 SC POJEWAL (371) P P P A P P A A P A A 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL000027 Credited 27/04/2016   21 ਕਮਲੇਸ਼(Wife) PB-14-002-051-001/47 SC POJEWAL (371) P P P A A P A A P A A 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL000027 Credited 26/04/2016   22 ਕਮਲਾ(Self) PB-14-002-051-001/52 SC POJEWAL (371) P P P A A P A P P A A 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL000027 Credited 26/04/2016   23 MANJIT KAUR(Self) PB-14-002-051-001/89 SC POJEWAL (371) P P P P A A A A P P A 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL000027 Credited 26/04/2016   24 RAM SAROOP(Son) PB-14-002-051-001/9 OTHER POJEWAL (371) P P P A A A A A P P A 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL000027 Credited 27/04/2016   25 ASHWANI KUMAR(Self) PB-14-002-031-001/86 OTHER KARIMPUR DHIANI(246) P P P P P P A P A P A 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK SAROYA PUNB0310700 2614002WL000027 Credited 26/04/2016   26 SATPAL(Self) PB-14-002-031-001/88 OTHER KARIMPUR DHIANI(246) P P P A P A A P P P A 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK SAROYA PUNB0310700 2614002WL000027 Credited 26/04/2016   27 TILAK KATARIA(Self) PB-14-002-031-001/89 OTHER KARIMPUR DHIANI(246) P P P A A A A P P P A 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK SAROYA PUNB0310700 2614002WL000027 Credited 26/04/2016   28 ਸਤਪਾਲ PB-14-002-031-001/18 OTHER KARIMPUR DHIANI(246) A P P P P P A P P P A 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK Saroya 3107 2614002WL000027 Credited 27/04/2016   29 ਰਾਮ ਸ਼ਾਹ PB-14-002-012-001/13 OTHER CHANDPUR RURKI KHURD (366) P P P A A P A P P P A 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK SAROYA PUNB0310700 2614002WL000027 Credited 26/04/2016   30 DARVINDER SINGH MEELU(Self) PB-14-002-012-001/47 OTHER CHANDPUR RURKI KHURD (366) P P P P P P A P A P A 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK SAROYA PUNB0310700 2614002WL000027 Credited 26/04/2016   31 TOSHI(Wife) PB-14-002-031-001/18 OTHER KARIMPUR DHIANI(246) P P P P P A A P P P A 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK SAROYA PUNB0310700 2614002WL000027 Credited 26/04/2016   32 ਰੇਨੂ PB-14-002-012-001/10 OTHER CHANDPUR RURKI KHURD (366) P P P P P A A P P P A 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK SAROYA PUNB0310700 2614002WL000027 Credited 26/04/2016   33 GURWINDER SINGH(Self) PB-14-002-031-001/87 OTHER KARIMPUR DHIANI(246) P P P P P P A P P A A 8 210 1680 0 0 1680 HDFC BALACHAUR HDFC0001833 2614002WL000027 Credited 26/04/2016   34 NIRMALA DEVI(Wife) PB-14-002-031-001/85 OTHER KARIMPUR DHIANI(246) P P P P P A A P P A A 7 210 1470 0 0 1470 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL000027 Credited 26/04/2016   35 MANI KUMAR(Self) PB-14-002-012-001/49 OTHER CHANDPUR RURKI KHURD (366) P P P P P P A P A P A 8 210 1680 0 0 1680 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2614002WL000027 Credited 26/04/2016   36 SHINDO DEVI(Self) PB-14-002-012-001/46 OTHER CHANDPUR RURKI KHURD (366) P P P A A P A P P P A 7 210 1470 0 0 1470 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2614002WL000027 Credited 26/04/2016   37 PARMINDER KAUR(Self) PB-14-002-012-001/48 OTHER CHANDPUR RURKI KHURD (366) P P P P P P A P A P A 8 210 1680 0 0 1680 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2614002WL000027 Credited 26/04/2016   Daily Attendence 34 34 32 21 22 17 0 24 28 25 0

Category Amount Paid(In Rs.) Amount Paid SC 19320 Amount Paid ST 0 Amount Paid Other 30450

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

Total Cash payment(In Rs.) Cash 49770 Average Per labour 1345.1351

Total man days : 237