Muster Roll No. : 389	Date From : 13/09/2016    Date To : 19/09/2016	Sanction No. : 13177/155    Sanction Date : 18/05/2016
Work Code : 2617005018/LD/27964	Work Name : LAND LEVELING (2617005018/LD/27964)

Measurement Book Detail

MB NO.  1118        Page NO.  70

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 LABH KAUR PB-17-005-018-001/125 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P P P A P 6 185 1110 0 0 1110       2617005WL001914 Credited 06/12/2016   2 DALIP SINGH PB-17-005-018-001/89 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P P P A P 6 185 1110 0 0 1110 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL001914 Credited 06/12/2016   3 BALOUR SINGH(Self) PB-17-005-018-001/34 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ A P P A A A A 2 185 370 0 0 370 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL001914 Credited 06/12/2016   4 KAMLA DEVI(Wife) PB-17-005-018-001/39 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ A P P A A A P 3 185 555 0 0 555 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL001914 Credited 06/12/2016   5 BILU KHAN(Self) PB-17-005-018-001/50 OTHER ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ A A P P A A P 3 185 555 0 0 555 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL001914 Credited 06/12/2016   6 MANJEET(Wife) PB-17-005-018-001/102 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ A A A A P A P 2 185 370 0 0 370 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL001914 Credited 06/12/2016   7 BALVIR SINGH(Self) PB-17-005-018-001/108 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ A A A A A A P 1 185 185 0 0 185 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL001914 Credited 06/12/2016   8 DAMAN SINGH(Self) PB-17-005-018-001/68 OTHER ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P P P A P 6 185 1110 0 0 1110 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL001914 Credited 06/12/2016   9 SHERA SINGH(Self) PB-17-005-018-001/27 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P P P A P 6 185 1110 0 0 1110 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL001914 Credited 06/12/2016   10 SIMARJIT KAUR(Daughter) PB-17-005-018-001/40 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P A A A P 4 185 740 0 0 740 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL001914 Credited 06/12/2016   11 veerpal kaur(Daughter) PB-17-005-018-001/99 OTHER ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P A A A P 4 185 740 0 0 740 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL001914 Credited 06/12/2016   12 JASVIR KAUR(Wife) PB-17-005-018-001/101 OTHER ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ A P P P P A P 5 185 925 0 0 925 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL001914 Credited 06/12/2016   13 HAPPY SINGH(Brother) PB-17-005-018-001/43 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ A A P P A A A 2 185 370 0 0 370 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL001914 Credited 06/12/2016   14 NAJEERA BEGAM(Wife) PB-17-005-018-001/50 OTHER ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ A P A A P A A 2 185 370 0 0 370 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL001914 Credited 06/12/2016   15 HARDEEP KAUR(Wife) PB-17-005-018-001/53 OTHER ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P P P A P 6 185 1110 0 0 1110 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL001914 Credited 06/12/2016   16 GULAB KAUR(Wife) PB-17-005-018-001/40 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ A P A A P A P 3 185 555 0 0 555 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL001914 Credited 06/12/2016   17 PRAKASH KAUR(Wife) PB-17-005-018-001/35 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ A P A A A A A 1 185 185 0 0 185 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL001914 Credited 06/12/2016   18 HANSO KAUR(Self) PB-17-005-018-001/76 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ A P A A P A A 2 185 370 0 0 370 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL001914 Credited 06/12/2016   19 GORA KAUR PB-17-005-018-001/88 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P A P P A P 5 185 925 0 0 925 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL001914 Credited 06/12/2016   20 GOPI SINGH(Husband) PB-17-005-018-001/88 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P P A A A 4 185 740 0 0 740 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL001914 Credited 06/12/2016   21 RIMPY RANI(Wife) PB-17-005-018-001/92 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P P P A P 6 185 1110 0 0 1110 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL001914 Credited 06/12/2016   22 HARPAL KAUR PB-17-005-018-001/99 OTHER ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ A A A A P A P 2 185 370 0 0 370 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL001914 Credited 06/12/2016   23 GULJAR SINGH(Father) PB-17-005-018-001/99 OTHER ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ A A A A P A P 2 185 370 0 0 370 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL001914 Credited 06/12/2016   24 BIRPAL KAUR(Wife) PB-17-005-018-001/27 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P P P A P 6 185 1110 0 0 1110 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL001914 Credited 06/12/2016   25 BANT KAUR(Self) PB-17-005-018-001/28 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ A P A A P A P 3 185 555 0 0 555 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL001914 Credited 06/12/2016   26 BIRJA SINGH(Self) PB-17-005-018-001/31 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P P P A P 6 185 1110 0 0 1110 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL001914 Credited 06/12/2016   27 SIMRANJEET KAUR(Wife) PB-17-005-018-001/31 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P P P A P 6 185 1110 0 0 1110 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL001914 Credited 06/12/2016   28 PARAMJIT KAUR(Wife) PB-17-005-018-001/113 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P P P A P 6 185 1110 0 0 1110 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL001914 Credited 06/12/2016   29 DEEPA KAUR PB-17-005-018-001/123 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P P P A P 6 185 1110 0 0 1110 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL001914 Credited 06/12/2016   30 SARBJEET KAUR(Self) PB-17-005-018-001/145 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P A A A A A P 2 185 370 0 0 370 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL001914 Credited 06/12/2016   31 RAJPAL KAUR(Self) PB-17-005-018-001/147 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P P P A P 6 185 1110 0 0 1110 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL001914 Credited 06/12/2016   32 HARPAL KAUR(Wife) PB-17-005-018-001/151 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P P P A P 6 185 1110 0 0 1110 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL001914 Credited 06/12/2016   33 MANJIT KAUR(Wife) PB-17-005-018-001/103 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P P P A P 6 185 1110 0 0 1110 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL001914 Credited 06/12/2016   34 BUGHA SINGH(Self) PB-17-005-018-001/105 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P P P A P 6 185 1110 0 0 1110 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL001914 Credited 06/12/2016   35 BEANT KAUR(Wife) PB-17-005-018-001/105 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P P P A P 6 185 1110 0 0 1110 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL001914 Credited 06/12/2016   36 KRISHAN SINGH(Self) PB-17-005-018-001/128 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ A A A A A A P 1 185 185 0 0 185 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL001914 Credited 06/12/2016   37 AMARJIT KAUR(Self) PB-17-005-018-001/132 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ A P P A P A P 4 185 740 0 0 740 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL001914 Credited 06/12/2016   38 BALDEV SINGH(Self) PB-17-005-018-001/138 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P P P A P 6 185 1110 0 0 1110 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL001914 Credited 06/12/2016   39 BINDER KAUR PB-17-005-018-001/140 OTHER ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P A A A A A 2 185 370 0 0 370 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL001914 Credited 06/12/2016   40 BAGARH SINGH(Self) PB-17-005-018-001/141 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ A A A A P A P 2 185 370 0 0 370 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL001914 Credited 06/12/2016   Daily Attendence 23 31 26 22 28 0 33

Category Amount Paid(In Rs.) Amount Paid SC 24235 Amount Paid ST 0 Amount Paid Other 5920

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

Total Cash payment(In Rs.) Cash 30155 Average Per labour 753.875

Total man days : 163