Muster Roll No. : 357	Date From : 17/11/2015    Date To : 23/11/2015	Sanction No. : 5305/48    Sanction Date : 18/04/2015
Work Code : 2617005018/WH/25272	Work Name : DIGGING OF POND (2617005018/WH/25272)

Measurement Book Detail

MB NO.  1118        Page NO.  55

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 AMANDEEP KAUR(Daughter) PB-17-005-018-001/141 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P 2 165 330 0 0 330       2617005WL001550 Credited 05/04/2016   2 MANJEET KAUR(Self) PB-17-005-018-001/33 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P P 4 165 660 0 0 660 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL001550 Credited 26/04/2016   3 DALIP SINGH PB-17-005-018-001/89 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P P P 5 165 825 0 0 825 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL001550 Credited 26/04/2016   4 BALOUR SINGH(Self) PB-17-005-018-001/34 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P P P 5 165 825 0 0 825 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL001550 Credited 26/04/2016   5 SUKHPAL KAUR(Wife) PB-17-005-018-001/36 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P P P P 6 165 990 0 0 990 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL001550 Credited 26/04/2016   6 KAMLA DEVI(Wife) PB-17-005-018-001/39 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P P P P 6 165 990 0 0 990 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL001550 Credited 26/04/2016   7 MANJEET(Wife) PB-17-005-018-001/102 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P P P P 6 165 990 0 0 990 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL001550 Credited 26/04/2016   8 SINDER KAUR(Wife) PB-17-005-018-001/109 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P P P P 6 165 990 0 0 990 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL001550 Credited 05/04/2016   9 NOHAR SINGH(Self) PB-17-005-018-001/42 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P P P P 6 165 990 0 0 990 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL001550 Credited 26/04/2016   10 DAMAN SINGH(Self) PB-17-005-018-001/68 OTHER ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P P P P 6 165 990 0 0 990 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL001550 Credited 26/04/2016   11 SHERA SINGH(Self) PB-17-005-018-001/27 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P 1 165 165 0 0 165 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL001550 Credited 26/04/2016   12 SONA KAUR(Daughter) PB-17-005-018-001/100 OTHER ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P P P 5 165 825 0 0 825 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL001550 Credited 05/04/2016   13 veerpal kaur(Daughter) PB-17-005-018-001/99 OTHER ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P P P 5 165 825 0 0 825 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL001550 Credited 05/04/2016   14 HANSO KAUR(Self) PB-17-005-018-001/76 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P P P 5 165 825 0 0 825 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL001550 Credited 26/04/2016   15 GOPI SINGH(Husband) PB-17-005-018-001/88 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P 3 165 495 0 0 495 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL001550 Credited 26/04/2016   16 HAMIR KAUR PB-17-005-018-001/95 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P P P 5 165 825 0 0 825 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL003030 Credited 23/08/2016   17 HARDEEP KAUR(Wife) PB-17-005-018-001/53 OTHER ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P P 4 165 660 0 0 660 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL001550 Credited 26/04/2016   18 GULAB KAUR(Wife) PB-17-005-018-001/40 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P P P P 6 165 990 0 0 990 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL001550 Credited 05/04/2016   19 PRAKASH KAUR(Wife) PB-17-005-018-001/35 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P P 4 165 660 0 0 660 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL001550 Credited 26/04/2016   20 JASVIR KAUR(Wife) PB-17-005-018-001/143 OTHER ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P 1 165 165 0 0 165 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL001550 Credited 05/04/2016   21 GULAB KAUR PB-17-005-018-001/144 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P P P 5 165 825 0 0 825 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL001550 Credited 05/04/2016   22 JASVIR KAUR(Wife) PB-17-005-018-001/101 OTHER ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P P P P 6 165 990 0 0 990 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL001550 Credited 26/04/2016   23 PARAMJIT KAUR(Wife) PB-17-005-018-001/113 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P P P 5 165 825 0 0 825 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL001550 Credited 05/04/2016   24 GURMEET KAUR(Wife) PB-17-005-018-001/114 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P P P 5 165 825 0 0 825 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL003052 Credited 23/08/2016   25 SARABJEET KAUR(Daughter) PB-17-005-018-001/115 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P P 4 165 660 0 0 660 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL001550 Credited 05/04/2016   26 BIRPAL KAUR(Wife) PB-17-005-018-001/27 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P P 4 165 660 0 0 660 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL001550 Credited 05/04/2016   27 BANT KAUR(Self) PB-17-005-018-001/28 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P P P 5 165 825 0 0 825 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL001550 Credited 26/04/2016   28 SIMRANJEET KAUR(Wife) PB-17-005-018-001/31 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P P 4 165 660 0 0 660 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL001550 Credited 05/04/2016   29 MANPREET KAUR(Wife) PB-17-005-018-001/130 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P P P 5 165 825 0 0 825 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL001550 Credited 05/04/2016   30 AMARJIT KAUR(Self) PB-17-005-018-001/132 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P P P 5 165 825 0 0 825 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL001550 Credited 26/04/2016   31 BALDEV SINGH(Self) PB-17-005-018-001/138 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P P 4 165 660 0 0 660 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL001550 Credited 05/04/2016   32 BINDER KAUR PB-17-005-018-001/140 OTHER ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P P P 5 165 825 0 0 825 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL001550 Credited 05/04/2016   33 MELO KAUR(Wife) PB-17-005-018-001/141 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P 1 165 165 0 0 165 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL001550 Credited 05/04/2016   34 MUKKO KAUR(Daughter) PB-17-005-018-001/125 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P 1 165 165 0 0 165 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL001550 Credited 05/04/2016   35 BINDER KAUR(Wife) PB-17-005-018-001/116 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P P P 5 165 825 0 0 825 HDFC BHIKHI BRANCH HDFC0001426 2617005WL001550 Credited 05/04/2016   36 NAJAR SINGH(Self) PB-17-005-018-001/116 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P P P P 6 165 990 0 0 990 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001550 Credited 26/04/2016   Daily Attendence 0 27 24 29 32 21 28

Category Amount Paid(In Rs.) Amount Paid SC 21285 Amount Paid ST 0 Amount Paid Other 5280

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

Total Cash payment(In Rs.) Cash 26565 Average Per labour 737.9167

Total man days : 161