Muster Roll No. : 563	Date From : 14/01/2016    Date To : 24/01/2016	Sanction No. : 15    Sanction Date : 01/04/2015
Work Code : 2607008123/WH/21286	Work Name : DEVELOPMENT OF POND(JIWANPUR GUJJRAN) (2607008123/WH/21286)

Measurement Book Detail

MB NO.  1086        Page NO.  24

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 MANJU BALA(Self) PB-07-008-123-001/45 SC JIWANPUR GUJRA P P 2 210 420 0 0 420 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL005037 Credited 16/06/2016   2 sunita PB-07-008-123-001/60 OTHER JIWANPUR GUJRA P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL005037 Credited 16/06/2016   3 JAGIR KAUR(Self) PB-07-008-123-001/46 SC JIWANPUR GUJRA P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK SATNAUR PSIB0000184 2607008WL005037 Credited 16/06/2016   4 BAKHSHISH KAUR(Wife) PB-07-008-123-001/44 SC JIWANPUR GUJRA P P P P P P P P P P 10 210 2100 0 0 2100 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592 2607008WL005037 Credited 16/06/2016   5 JAGIR KAUR(Self) PB-07-008-123-001/31 SC JIWANPUR GUJRA P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK MORANWALI PUNB0343300 2607008WL005037 Credited 16/06/2016   6 JASWINDER KAUR(Wife) PB-07-008-123-001/49 SC JIWANPUR GUJRA P P P P P P P P P P 10 210 2100 0 0 2100 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592 2607008WL005037 Credited 16/06/2016   7 jasvir kaur(Self) PB-07-008-123-001/54 OTHER JIWANPUR GUJRA P P P P P P P P 8 210 1680 0 0 1680 INDIAN BANK GARHSHANKAR IDIB000N101 2607008WL005037 Credited 16/06/2016   8 usha rani PB-07-008-123-001/58 OTHER JIWANPUR GUJRA P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK MORANWALI PUNB0343300 2607008WL005037 Credited 16/06/2016   9 gurcharan kaur PB-07-008-123-001/52 OTHER JIWANPUR GUJRA P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK MORANWALI PUNB0343300 2607008WL005037 Credited 16/06/2016   10 JASWINDER KAUR(Self) PB-07-008-123-001/42 SC JIWANPUR GUJRA P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK MORANWALI PUNB0343300 2607008WL005037 Credited 16/06/2016   11 Gain Kaur PB-07-008-123-001/3 SC JIWANPUR GUJRA P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK MORANWALI PUNB0343300 2607008WL005037 Credited 16/06/2016   12 Shakuntala Davi PB-07-008-123-001/18 SC JIWANPUR GUJRA P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK MORANWALI PUNB0343300 2607008WL005037 Credited 16/06/2016   13 Harbance Kaur PB-07-008-123-001/10 SC JIWANPUR GUJRA P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK MORANWALI PUNB0343300 2607008WL005037 Credited 16/06/2016   14 Surjeet Kaur PB-07-008-123-001/20 SC JIWANPUR GUJRA P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK MORANWALI PUNB0343300 2607008WL005037 Credited 16/06/2016   15 Charno PB-07-008-123-001/22 SC JIWANPUR GUJRA P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK MORANWALI PUNB0343300 2607008WL005037 Credited 16/06/2016   16 Manjinder Kaur PB-07-008-123-001/24 SC JIWANPUR GUJRA P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK MORANWALI PUNB0343300 2607008WL005037 Credited 16/06/2016   17 NAJAR SINGH(Self) PB-07-008-123-001/34 SC JIWANPUR GUJRA P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK MORANWALI PUNB0343300 2607008WL005037 Credited 16/06/2016   18 KAMALJIT KAUR(Self) PB-07-008-123-001/37 SC JIWANPUR GUJRA P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK MORANWALI PUNB0343300 2607008WL005037 Credited 16/06/2016   19 Ajmair PB-07-008-123-001/13 SC JIWANPUR GUJRA P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK MORANWALI PUNB0343300 2607008WL005037 Credited 16/06/2016   20 Sunita Davi PB-07-008-123-001/19 SC JIWANPUR GUJRA P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK MORANWALI PUNB0343300 2607008WL005037 Credited 16/06/2016   21 NARANJAN KAUR(Self) PB-07-008-123-001/48 SC JIWANPUR GUJRA P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK MORANWALI PUNB0343300 2607008WL005037 Credited 16/06/2016   22 MEERA(Self) PB-07-008-123-001/50 SC JIWANPUR GUJRA P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK MORANWALI PUNB0343300 2607008WL005037 Credited 16/06/2016   23 meena rani(Wife) PB-07-008-123-001/56 OTHER JIWANPUR GUJRA P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK MORANWALI PUNB0343300 2607008WL006993 Credited 28/09/2016   24 charanjit kaur PB-07-008-123-001/62 OTHER JIWANPUR GUJRA P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL005037 Credited 16/06/2016   25 jaswinder kaur(Wife) PB-07-008-123-001/63 OTHER JIWANPUR GUJRA P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK MORANWALI PUNB0343300 2607008WL005037 Credited 16/06/2016   26 Joginder Kaur(Wife) PB-07-008-123-001/7 SC JIWANPUR GUJRA P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK MORANWALI PUNB0343300 2607008WL005037 Credited 16/06/2016   27 sandeep kaur PB-07-008-123-001/59 OTHER JIWANPUR GUJRA P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK MORANWALI PUNB0343300 2607008WL005037 Credited 16/06/2016   28 kulwinder kaur PB-07-008-123-001/57 OTHER JIWANPUR GUJRA P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2607008WL006993 Credited 28/09/2016   Daily Attendence 12 19 22 22 23 24 25 26 28 27 0

Category Amount Paid(In Rs.) Amount Paid SC 30660 Amount Paid ST 0 Amount Paid Other 17220

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

Total Cash payment(In Rs.) Cash 47880 Average Per labour 1710

Total man days : 228