Muster Roll No. : 27	Date From : 12/04/2016    Date To : 18/04/2016	Sanction No. : ADC 5218    Sanction Date : 10/10/2015
Work Code : 2602006061/WH/17130	Work Name : POND WORK- KOT MEHTAB (2602006061/WH/17130)

Measurement Book Detail

MB NO.  1254        Page NO.  12

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 BALDEV SINGH(Self) PB-02-006-061-001/85 SC A P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK RAYYA MANDI PSIB0000110 2602006WL000133 Credited 17/06/2016   2 RAJNI(Self) PB-02-006-061-001/103 SC A P P P P P P 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602006WL000133 Credited 17/06/2016   3 DALJIT KAUR(Self) PB-02-006-061-001/125 SC A P P P P P P 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602006WL000133 Credited 17/06/2016   4 DALJIT KAUR(Self) PB-02-006-061-001/102 SC A P A A A A A 1 218 218 0 0 218 PUNJAB & SIND BANK Wazir Bhullar PSIB0021274 2602006WL000133 Credited 17/06/2016   5 DALBIR KAUR(Self) PB-02-006-061-001/106 SC A P A A A A A 1 218 218 0 0 218 PUNJAB & SIND BANK Wazir Bhullar PSIB0021274 2602006WL000133 Credited 17/06/2016   6 SUKHDEV SINGH(Self) PB-02-006-061-001/82 SC A P P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Rayya Amritsar PUNB0133810 2602006WL000133 Credited 17/06/2016   7 GURMEET KAUR(Wife) PB-02-006-061-001/60 SC A P P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Rayya Amritsar PUNB0133810 2602006WL000133 Credited 17/06/2016   8 HARBANS SINGH(Self) PB-02-006-061-001/92 SC A P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA RAYYA SBIN0010737 2602006WL000133 Credited 17/06/2016   9 BALWINDER SINGH(Self) PB-02-006-061-001/62 SC A P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA RAYYA SBIN0010737 2602006WL000133 Credited 17/06/2016   10 HEERA SINGH(Self) PB-02-006-061-001/83 SC A A P P P P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK G.T.ROAD, RAYYA PUNB0341700 2602006WL000133 Credited 17/06/2016   11 LAKHWINDER SINGH(Self) PB-02-006-061-001/86 SC A P P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK G.T.ROAD, RAYYA PUNB0341700 2602006WL000133 Credited 17/06/2016   12 RAJ SINGH(Self) PB-02-006-061-001/70 SC A P P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK WARAICH PUNB0350500 2602006WL000133 Credited 17/06/2016   13 AMARJIT KAUR(Self) PB-02-006-061-001/131 SC A A P P P P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK WARAICH PUNB0350500 2602006WL000133 Credited 17/06/2016   14 PARAMJIT KAUR(Self) PB-02-006-061-001/101 SC A P P P P P A 5 218 1090 0 0 1090 STATE BANK OF INDIA RAYYA SBIN0010737 2602006WL000133 Credited 17/06/2016   15 BHOLI(Self) PB-02-006-061-001/124 SC A P P P P P P 6 218 1308 0 0 1308 UNION BANK OF INDIA BEAS UBIN0563668 2602006WL000133 Credited 17/06/2016   16 KULWINDER KAUR(Self) PB-02-006-061-001/130 SC A P P P P P A 5 218 1090 0 0 1090 STATE BANK OF INDIA RAYYA SBIN0050675 2602006WL000133 Credited 17/06/2016   17 SARWAN SINGH(Self) PB-02-006-061-001/67 SC A P P P P P P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602006WL000133 Credited 17/06/2016   18 SARBJIT SINGH(Self) PB-02-006-061-001/54 SC A P P P P P P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602006WL000133 Credited 17/06/2016   19 SATNAM SINGH(Self) PB-02-006-061-001/94 SC A P P P P P A 5 218 1090 0 0 1090 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602006WL000133 Credited 17/06/2016   20 GURMEET KAUR(Self) PB-02-006-061-001/118 SC A P P P P P P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602006WL000133 Credited 17/06/2016   21 KULWINDER KAUR(Self) PB-02-006-061-001/119 SC A P P P P P P 6 218 1308 0 0 1308 AXIS BANK RAYYA, PUNJAB UTIB0000671 2602006WL000133 Credited 17/06/2016   22 HARJINDER KAUR(Self) PB-02-006-061-001/110 SC A P P P P P P 6 218 1308 0 0 1308 AXIS BANK RAYYA, PUNJAB UTIB0000671 2602006WL000133 Credited 17/06/2016   23 HARJINDER KAUR(Self) PB-02-006-061-001/111 SC A P P P P P A 5 218 1090 0 0 1090 AXIS BANK RAYYA, PUNJAB UTIB0000671 2602006WL000133 Credited 17/06/2016   24 SARABJIT KAUR(Self) PB-02-006-061-001/112 SC A P P P P P P 6 218 1308 0 0 1308 AXIS BANK RAYYA, PUNJAB UTIB0000671 2602006WL000133 Credited 17/06/2016   25 HARJINDER KAUR(Self) PB-02-006-061-001/113 SC A P P P P P P 6 218 1308 0 0 1308 AXIS BANK RAYYA, PUNJAB UTIB0000671 2602006WL000133 Credited 17/06/2016   26 KULWANT SINGH(Self) PB-02-006-061-001/64 SC A P P P P P P 6 218 1308 0 0 1308 AXIS BANK RAYYA, PUNJAB UTIB0000671 2602006WL000133 Credited 17/06/2016   27 PARAMJIT SINGH(Self) PB-02-006-061-001/89 SC A A P P P P P 5 218 1090 0 0 1090 AXIS BANK RAYYA, PUNJAB UTIB0000671 2602006WL000133 Credited 17/06/2016   28 JASWANT SINGH(Self) PB-02-006-061-001/91 SC A P P P P P P 6 218 1308 0 0 1308 AXIS BANK RAYYA, PUNJAB UTIB0000671 2602006WL000133 Credited 17/06/2016   29 BALWINDER SINGH(Self) PB-02-006-061-001/93 SC A P P P P P P 6 218 1308 0 0 1308 AXIS BANK RAYYA, PUNJAB UTIB0000671 2602006WL000133 Credited 17/06/2016   30 AJAIB SINGH(Self) PB-02-006-061-001/57 SC A P P P P P P 6 218 1308 0 0 1308 AXIS BANK RAYYA, PUNJAB UTIB0000671 2602006WL000133 Credited 17/06/2016   31 RATAN SINGH(Self) PB-02-006-061-001/74 SC A P P P P P P 6 218 1308 0 0 1308 AXIS BANK RAYYA, PUNJAB UTIB0000671 2602006WL000133 Credited 17/06/2016   32 NISHAN SINGH(Self) PB-02-006-061-001/96 SC A P P P P P P 6 218 1308 0 0 1308 AXIS BANK RAYYA, PUNJAB UTIB0000671 2602006WL000133 Credited 17/06/2016   33 JARNAIL SINGH(Self) PB-02-006-061-001/97 SC A P P P P P P 6 218 1308 0 0 1308 AXIS BANK RAYYA, PUNJAB UTIB0000671 2602006WL000133 Credited 17/06/2016   34 LOVEPREET SINGH(Self) PB-02-006-061-001/98 SC A P P P P P P 6 218 1308 0 0 1308 AXIS BANK RAYYA, PUNJAB UTIB0000671 2602006WL000133 Credited 17/06/2016   35 DIAL SINGH(Self) PB-02-006-061-001/99 SC A P P P P P P 6 218 1308 0 0 1308 AXIS BANK RAYYA, PUNJAB UTIB0000671 2602006WL000133 Credited 17/06/2016   36 JOGINDER KAUR(Wife) PB-02-006-061-001/66 SC A P P P P P P 6 218 1308 0 0 1308 AXIS BANK RAYYA, PUNJAB UTIB0000671 2602006WL000133 Credited 17/06/2016   37 SATNAM SINGH PB-02-006-061-001/31 SC A P P P P A A 4 218 872 0 0 872 AXIS BANK RAYYA, PUNJAB UTIB0000671 2602006WL000133 Credited 17/06/2016   38 BALKAR SINGH(Self) PB-02-006-061-001/40 OTHER A A P P P P P 5 218 1090 0 0 1090 AXIS BANK RAYYA, PUNJAB UTIB0000671 2602006WL000133 Credited 17/06/2016   39 BALBIR KAUR(Self) PB-02-006-061-001/126 SC A P P P P P P 6 218 1308 0 0 1308 AXIS BANK RAYYA, PUNJAB UTIB0000671 2602006WL000133 Credited 17/06/2016   40 JAGIR KAUR(Self) PB-02-006-061-001/127 SC A P P P P P A 5 218 1090 0 0 1090 AXIS BANK RAYYA, PUNJAB UTIB0000671 2602006WL000133 Credited 17/06/2016   41 SHINDER KAUR(Self) PB-02-006-061-001/116 OTHER A P P P P A A 4 218 872 0 0 872 AXIS BANK RAYYA, PUNJAB UTIB0000671 2602006WL000133 Credited 17/06/2016   42 KULBIR KAUR(Self) PB-02-006-061-001/117 SC A A A A P P P 3 218 654 0 0 654 AXIS BANK RAYYA, PUNJAB UTIB0000671 2602006WL000133 Credited 17/06/2016   43 PARAMJIT KAUR(Self) PB-02-006-061-001/120 SC A P P P P P P 6 218 1308 0 0 1308 AXIS BANK RAYYA, PUNJAB UTIB0000671 2602006WL000133 Credited 17/06/2016   44 MANJIT KAUR(Self) PB-02-006-061-001/121 SC A P P P P P P 6 218 1308 0 0 1308 AXIS BANK RAYYA, PUNJAB UTIB0000671 2602006WL000133 Credited 17/06/2016   45 PARAMJIT KAUR(Self) PB-02-006-061-001/122 SC A P P P P P P 6 218 1308 0 0 1308 AXIS BANK RAYYA, PUNJAB UTIB0000671 2602006WL000133 Credited 17/06/2016   46 JAGIR SINGH(Self) PB-02-006-061-001/100 SC A P P P P A A 4 218 872 0 0 872 AXIS BANK RAYYA, PUNJAB UTIB0000671 2602006WL000133 Credited 17/06/2016   47 RIMMPY(Self) PB-02-006-061-001/104 SC A P A A A A A 1 218 218 0 0 218 AXIS BANK RAYYA, PUNJAB UTIB0000671 2602006WL000133 Credited 17/06/2016   48 PARKASH KAUR(Self) PB-02-006-061-001/107 SC A P P P P P P 6 218 1308 0 0 1308 AXIS BANK RAYYA, PUNJAB UTIB0000671 2602006WL000133 Credited 17/06/2016   49 SUKHWINDER KAUR(Self) PB-02-006-061-001/108 SC A P P P P P P 6 218 1308 0 0 1308 AXIS BANK RAYYA, PUNJAB UTIB0000671 2602006WL000133 Credited 17/06/2016   50 LAKHWINDER KAUR(Self) PB-02-006-061-001/109 SC A P P P P P P 6 218 1308 0 0 1308 AXIS BANK RAYYA, PUNJAB UTIB0000671 2602006WL000133 Credited 17/06/2016   51 JOGINDER KAUR(Self) PB-02-006-061-001/105 SC A P P P P P P 6 218 1308 0 0 1308 AXIS BANK RAYYA, PUNJAB UTIB0000671 2602006WL000133 Credited 17/06/2016   52 BIRO(Self) PB-02-006-061-001/129 SC A P P P P P P 6 218 1308 0 0 1308 AXIS BANK RAYYA, PUNJAB UTIB0000671 2602006WL000133 Credited 17/06/2016   53 PARAMJIT SINGH PB-02-006-061-001/3 SC A A P P P P P 5 218 1090 0 0 1090 AXIS BANK RAYYA, PUNJAB UTIB0000671 2602006WL000133 Credited 17/06/2016   54 GAREEBU(Husband) PB-02-006-061-001/78 SC A P P P P P P 6 218 1308 0 0 1308 AXIS BANK RAYYA, PUNJAB UTIB0000671 2602006WL000133 Credited 17/06/2016   55 JAGJIT SINGH(Self) PB-02-006-061-001/87 SC A P P P P P P 6 218 1308 0 0 1308 AXIS BANK RAYYA, PUNJAB UTIB0000671 2602006WL000133 Credited 17/06/2016   56 JAGIR SINGH(Self) PB-02-006-061-001/88 SC A P P P P P P 6 218 1308 0 0 1308 AXIS BANK RAYYA, PUNJAB UTIB0000671 2602006WL000133 Credited 17/06/2016   57 GURPREET SINGH(Self) PB-02-006-061-001/95 SC A P P P P P P 6 218 1308 0 0 1308 AXIS BANK RAYYA, PUNJAB UTIB0000671 2602006WL000133 Credited 17/06/2016   58 RAJNI BALA(Self) PB-02-006-061-001/128 OTHER A P P P P P P 6 218 1308 0 0 1308 AXIS BANK RAYYA, PUNJAB UTIB0000671 2602006WL000133 Credited 17/06/2016   Daily Attendence 0 52 54 54 55 52 47

Category Amount Paid(In Rs.) Amount Paid SC 65182 Amount Paid ST 0 Amount Paid Other 3270

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

Total Cash payment(In Rs.) Cash 68452 Average Per labour 1180.2069

Total man days : 314