Muster Roll No. : 70	Date From : 21/05/2014    Date To : 04/06/2014	Sanction No. : 1025a    Sanction Date : 01/04/2013
Work Code : 2610001073/WH/14469	Work Name : RENOVATION OF POND

Measurement Book Detail

MB NO.  194        Page NO.  28

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 12 13 14 15 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 MANJIT KAUR PB-10-001-073-001/67 SC ਮਾਨਕਹੇਡ਼ੀ P P P P P P P P P P P P 12 200 2400 0 0 2400       2610001WL000307 Credited 09/09/2015   2 RANJIT KAUR PB-10-001-073-001/75 SC ਮਾਨਕਹੇਡ਼ੀ P P P P P 5 200 1000 0 0 1000       2610001WL000307 Credited 09/09/2015   3 RANJIT KAUR PB-10-001-073-001/98 SC ਮਾਨਕਹੇਡ਼ੀ P P P P P P P P P P P 11 200 2200 0 0 2200       2610001WL000307 Credited 09/09/2015   4 PALO(Wife) PB-10-001-073-001/35 SC ਮਾਨਕਹੇਡ਼ੀ P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB & SIND BANK MALERKOTLA PSIB0000108 2610001WL000307 Credited 09/09/2015   5 PIARO(Self) PB-10-001-073-001/93 SC ਮਾਨਕਹੇਡ਼ੀ P P P P P P P P P P P 11 200 2200 0 0 2200 PUNJAB & SIND BANK MALERKOTLA PSIB0000108 2610001WL000307 Credited 09/09/2015   6 RANJIT KAUR(Self) PB-10-001-073-001/37 SC ਮਾਨਕਹੇਡ਼ੀ P P P P P P P P P P P 11 200 2200 0 0 2200 PUNJAB & SIND BANK MALERKOTLA PSIB0000108 2610001WL000307 Credited 09/09/2015   7 MALKIT KAUR(Self) PB-10-001-073-001/40 SC ਮਾਨਕਹੇਡ਼ੀ P P P P P P P P P P P P 12 200 2400 0 0 2400 PUNJAB & SIND BANK MALERKOTLA PSIB0000108 2610001WL000307 Credited 09/09/2015   8 GURMIT KAUR(Self) PB-10-001-073-001/48 SC ਮਾਨਕਹੇਡ਼ੀ P P P P P P P P P P P P 12 200 2400 0 0 2400 PUNJAB & SIND BANK MALERKOTLA PSIB0000108 2610001WL000307 Credited 09/09/2015   9 KULDEEP KAUR PB-10-001-073-001/77 SC ਮਾਨਕਹੇਡ਼ੀ P P P P P P P P P P P 11 200 2200 0 0 2200 PUNJAB NATIONAL BANK Malerkotla Delhi Gate PUNB0012310 2610001WL000307 Credited 09/09/2015   10 BABALI PB-10-001-073-001/78 SC ਮਾਨਕਹੇਡ਼ੀ P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL000307 Credited 09/09/2015   11 SARBJIT KAUR PB-10-001-073-001/79 SC ਮਾਨਕਹੇਡ਼ੀ P P P P P P P P P P P P 12 200 2400 0 0 2400 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL000307 Credited 09/09/2015   12 GURBINDER KAUR(Self) PB-10-001-073-001/80 SC ਮਾਨਕਹੇਡ਼ੀ P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL000307 Credited 09/09/2015   13 PRITAM KAUR(Self) PB-10-001-073-001/83 SC ਮਾਨਕਹੇਡ਼ੀ P P P P P P P P P P P 11 200 2200 0 0 2200 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL000307 Credited 09/09/2015   14 MANJEET SINGH(Self) PB-10-001-073-001/94 SC ਮਾਨਕਹੇਡ਼ੀ P P P P P P P P P P P P 12 200 2400 0 0 2400 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL000307 Credited 09/09/2015   15 MANJEET KAUR(Self) PB-10-001-073-001/90 SC ਮਾਨਕਹੇਡ਼ੀ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL000307 Credited 09/09/2015   16 BUDH RAM(Self) PB-10-001-073-001/92 SC ਮਾਨਕਹੇਡ਼ੀ P P P P P P P P P P P 11 200 2200 0 0 2200 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL000307 Credited 09/09/2015   17 JASBIR KAUR(Self) PB-10-001-073-001/36 SC ਮਾਨਕਹੇਡ਼ੀ P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL000307 Credited 09/09/2015   18 KRISHNA KAUR PB-10-001-073-001/76 SC ਮਾਨਕਹੇਡ਼ੀ P P P P P P P P P P P P 12 200 2400 0 0 2400 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL000307 Credited 09/09/2015   19 JASVIR KAUR PB-10-001-073-001/68 SC ਮਾਨਕਹੇਡ਼ੀ P P P P P P P P P P P P 12 200 2400 0 0 2400 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL000307 Credited 09/09/2015   20 JASWINDER KAUR PB-10-001-073-001/69 SC ਮਾਨਕਹੇਡ਼ੀ P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL000307 Credited 09/09/2015   21 MANJIT KAUR PB-10-001-073-001/70 SC ਮਾਨਕਹੇਡ਼ੀ P P P P P P P P P P P P 12 200 2400 0 0 2400 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL000307 Credited 09/09/2015   22 BALJIT KAUR PB-10-001-073-001/71 SC ਮਾਨਕਹੇਡ਼ੀ P P P P P P P P P P P 11 200 2200 0 0 2200 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL000307 Credited 09/09/2015   23 KARAMJIT KAUR PB-10-001-073-001/72 SC ਮਾਨਕਹੇਡ਼ੀ P P P P P P P P P P P P 12 200 2400 0 0 2400 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL000307 Credited 09/09/2015   24 KULWANT KAUR PB-10-001-073-001/74 SC ਮਾਨਕਹੇਡ਼ੀ P P P P P P P P P P P P 12 200 2400 0 0 2400 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL000307 Credited 09/09/2015   25 SARABJIT KAUR(Self) PB-10-001-073-001/50 SC ਮਾਨਕਹੇਡ਼ੀ P P P P P P P P P P P P 12 200 2400 0 0 2400 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL000307 Credited 09/09/2015   26 Tej kaur(Self) PB-10-001-073-001/51 SC ਮਾਨਕਹੇਡ਼ੀ P P P P P P P P P P P P 12 200 2400 0 0 2400 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL000307 Credited 09/09/2015   27 KARAMJIT SINGH(Self) PB-10-001-073-001/54 SC ਮਾਨਕਹੇਡ਼ੀ P P P P P P P P P P P P 12 200 2400 0 0 2400 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL000307 Credited 09/09/2015   28 Hakam Singh(Self) PB-10-001-073-001/55 SC ਮਾਨਕਹੇਡ਼ੀ P P P P P P P P P P P P 12 200 2400 0 0 2400 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL000307 Credited 09/09/2015   29 Sinder KAur(Self) PB-10-001-073-001/57 SC ਮਾਨਕਹੇਡ਼ੀ P P P P P P P P P P P P 12 200 2400 0 0 2400 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL000307 Credited 09/09/2015   30 Gurdev Kaur(Self) PB-10-001-073-001/60 SC ਮਾਨਕਹੇਡ਼ੀ P P P 3 200 600 0 0 600 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL000307 Credited 09/09/2015   31 Gurmail Singh(Self) PB-10-001-073-001/61 SC ਮਾਨਕਹੇਡ਼ੀ P 1 200 200 0 0 200 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL000307 Credited 09/09/2015   32 Gurdev Singh(Self) PB-10-001-073-001/62 SC ਮਾਨਕਹੇਡ਼ੀ P 1 200 200 0 0 200 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL000307 Credited 09/09/2015   33 TAHIL SINGH(Self) PB-10-001-073-001/64 SC ਮਾਨਕਹੇਡ਼ੀ P P P P P P P P P P P P P 13 200 2600 0 0 2600 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL000307 Credited 09/09/2015   34 SARROP SINGH(Self) PB-10-001-073-001/66 SC ਮਾਨਕਹੇਡ਼ੀ P P P P P P P P P P P P P 13 200 2600 0 0 2600 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL000307 Credited 09/09/2015   35 JOGINDER SINGH(Self) PB-10-001-073-001/42 SC ਮਾਨਕਹੇਡ਼ੀ P P P P P P P P P P P 11 200 2200 0 0 2200 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL000307 Credited 09/09/2015   36 SARABJIT KAUR(Self) PB-10-001-073-001/43 SC ਮਾਨਕਹੇਡ਼ੀ P P P P P P P P P P P 11 200 2200 0 0 2200 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL000307 Credited 09/09/2015   37 PRITAM KAUR(Self) PB-10-001-073-001/44 SC ਮਾਨਕਹੇਡ਼ੀ P P P P P P P P P P P 11 200 2200 0 0 2200 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL000307 Credited 09/09/2015   38 Mewa Singh(Self) PB-10-001-073-001/46 SC ਮਾਨਕਹੇਡ਼ੀ P P P P P P P P P P P P 12 200 2400 0 0 2400 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL000307 Credited 09/09/2015   39 HARJINDER KAUR(Wife) PB-10-001-073-001/27 SC ਮਾਨਕਹੇਡ਼ੀ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL000307 Credited 09/09/2015   40 CHAND SINGH(Self) PB-10-001-073-001/35 SC ਮਾਨਕਹੇਡ਼ੀ P P P P P P P P P P P 11 200 2200 0 0 2200 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL000307 Credited 09/09/2015   41 JASWANT KAUR(Self) PB-10-001-073-001/85 SC ਮਾਨਕਹੇਡ਼ੀ P P P P P P P P P P P 11 200 2200 0 0 2200 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL000307 Credited 09/09/2015   42 Amar Singh(Self) PB-10-001-073-001/13 SC ਮਾਨਕਹੇਡ਼ੀ P P P P P P P P P P P P 12 200 2400 0 0 2400 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL000307 Credited 09/09/2015   43 BEANT SINGH(Self) PB-10-001-073-001/34 SC ਮਾਨਕਹੇਡ਼ੀ P P P P P P P P P P P P 12 200 2400 0 0 2400 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL000307 Credited 09/09/2015   44 CHARANJIT KAUR PB-10-001-073-001/96 SC ਮਾਨਕਹੇਡ਼ੀ P P P P P P P P P P P P 12 200 2400 0 0 2400 AXIS BANK MALERKOTLA (PUNJAB) UTIB0000419 2610001WL000307 Credited 09/09/2015   Daily Attendence 44 42 42 41 41 0 40 40 39 38 35 33 0 22 2

Category Amount Paid(In Rs.) Amount Paid SC 91800 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 91800 Average Per labour 2086.3635

Total man days : 459