Muster Roll No. : 590	Date From : 01/11/2015    Date To : 15/11/2015	Sanction No. : BS/115    Sanction Date : 04/08/2015
Work Code : 2621009019/WH/26563	Work Name : Renovation of Traditional Water Bodies(kaire)15-16 (2621009019/WH/26563)

Measurement Book Detail

MB NO.  56        Page NO.  35

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 JASMEL KAUR(Self) PB-21-009-019-001/130 SC KAIRE P P P P P P P P P P P 11 210 2310 0 0 2310 PUNJAB & SIND BANK Bhotna PSIB000058 2621009WL000632 Credited 28/01/2016   2 Kuldeep Kaur(Wife) PB-21-009-019-001/171 SC KAIRE P P P P P P P P P P P P 12 210 2520 0 0 2520 PUNJAB & SIND BANK Bhotna PSIB000058 2621009WL000632 Credited 28/01/2016   3 Billu Singh(Self) PB-21-009-019-001/173 SC KAIRE P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 PUNJAB & SIND BANK Bhotna PSIB000058 2621009WL000632 Credited 28/01/2016   4 Santram Singh(Self) PB-21-009-019-001/174 SC KAIRE P P P P P P P P P P P 11 210 2310 0 0 2310 PUNJAB & SIND BANK Bhotna PSIB000058 2621009WL000632 Credited 28/01/2016   5 Gurpreet Singh(Self) PB-21-009-019-001/175 SC KAIRE P P P P P P P P 8 210 1680 0 0 1680 PUNJAB & SIND BANK Bhotna PSIB000058 2621009WL000632 Credited 28/01/2016   6 GURDEV KAUR(Self) PB-21-009-019-001/103-A OTHER KAIRE P P P P P P P P P P P P P P 14 210 2940 0 0 2940 PUNJAB & SIND BANK Bhotna PSIB000058 2621009WL000632 Credited 28/01/2016   7 Darshan Singh(Husband) PB-21-009-019-001/39-A SC KAIRE P P P P P P P P 8 210 1680 0 0 1680 PUNJAB & SIND BANK Bhotna PSIB000058 2621009WL000632 Credited 28/01/2016   8 Jaswinder Kaur(Wife) PB-21-009-019-001/67-A SC KAIRE P P P 3 210 630 0 0 630 PUNJAB & SIND BANK Bhotna PSIB000058 2621009WL000632 Credited 28/01/2016   9 Balour Singh(Self) PB-21-009-019-001/7 SC KAIRE P P P P P P P 7 210 1470 0 0 1470 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000632 Credited 28/01/2016   10 Major Singh(Self) PB-21-009-019-001/79 SC KAIRE P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000632 Credited 28/01/2016   11 Swaran Singh(Self) PB-21-009-019-001/82-A SC KAIRE P P P P P P P P P P P P P P 14 210 2940 0 0 2940 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000632 Credited 28/01/2016   12 Nasib Kaur(Self) PB-21-009-019-001/87-A SC KAIRE P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000632 Credited 28/01/2016   13 Sukhdev Kaur(Self) PB-21-009-019-001/88-A SC KAIRE P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000632 Credited 29/01/2016   14 jasveer kaur(Self) PB-21-009-019-001/27-A SC KAIRE P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000632 Credited 29/01/2016   15 Shinder singh(Self) PB-21-009-019-001/29-A SC KAIRE P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000632 Credited 28/01/2016   16 Ranjit singh(Self) PB-21-009-019-001/4 SC KAIRE P P 2 210 420 0 0 420 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000632 Credited 29/01/2016   17 Barra Singh(Self) PB-21-009-019-001/41-A SC KAIRE P P P P P P P P P P P 11 210 2310 0 0 2310 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000632 Credited 28/01/2016   18 Gora Singh(Self) PB-21-009-019-001/42-A SC KAIRE P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000632 Credited 28/01/2016   19 Gurmeet Kaur(Wife) PB-21-009-019-001/44-A SC KAIRE P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000632 Credited 29/01/2016   20 PARAMJEET KAUR(Self) PB-21-009-019-001/47 SC KAIRE P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000632 Credited 28/01/2016   21 Roopu Kaur(Self) PB-21-009-019-001/48-A SC KAIRE P P P P P P P P P P P P 12 210 2520 0 0 2520 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000632 Credited 28/01/2016   22 GURMEET KAUR(Wife) PB-21-009-019-001/49-A SC KAIRE P P P P P P P P P P P P P P 14 210 2940 0 0 2940 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000632 Credited 28/01/2016   23 Buta Singh(Self) PB-21-009-019-001/5-A SC KAIRE P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000632 Credited 28/01/2016   24 Amarjeet Kaur PB-21-009-019-001/50-B SC KAIRE P P P P P P P P P P P P 12 210 2520 0 0 2520 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000632 Credited 28/01/2016   25 Baljit Kaur(Wife) PB-21-009-019-001/54 SC KAIRE P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000632 Credited 29/01/2016   26 LAKHA SINGH(Self) PB-21-009-019-001/55 SC KAIRE P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000632 Credited 28/01/2016   27 MOHINDER KAUR(Wife) PB-21-009-019-001/55 SC KAIRE P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000632 Credited 29/01/2016   28 Charanjeet Kaur(Wife) PB-21-009-019-001/57-A SC KAIRE P P P P P P P P P P P 11 210 2310 0 0 2310 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000632 Credited 29/01/2016   29 Gurdev Singh(Self) PB-21-009-019-001/58-A SC KAIRE P P P P P P P 7 210 1470 0 0 1470 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000632 Credited 28/01/2016   30 Mukhtiar Kaur(Wife) PB-21-009-019-001/58-A SC KAIRE P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000632 Credited 29/01/2016   31 Banso kaur(Self) PB-21-009-019-001/59-A SC KAIRE P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000632 Credited 28/01/2016   32 AMRITPAL SINGH(Son) PB-21-009-019-001/6-A SC KAIRE P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000632 Credited 28/01/2016   33 Paramjeet kaur(Wife) PB-21-009-019-001/60-A SC KAIRE P P P P P P P P P P P P P P 14 210 2940 0 0 2940 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000632 Credited 29/01/2016   34 Kirpal Kaur(Wife) PB-21-009-019-001/65-A SC KAIRE P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000632 Credited 29/01/2016   35 RAMPYARI KAUR(Self) PB-21-009-019-001/109-D SC KAIRE P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000632 Credited 29/01/2016   36 AMARJEET KAUR(Self) PB-21-009-019-001/110 SC KAIRE P P P P P P P P P P P P 12 210 2520 0 0 2520 PUNJAB & SIND BANK Bhotna PSIB000058 2621009WL000632 Credited 29/01/2016   37 AVTAR SINGH(Self) PB-21-009-019-001/113-A SC KAIRE P P P P P P P P P P P 11 210 2310 0 0 2310 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000632 Credited 29/01/2016   38 Kashmir Singh(Son) PB-21-009-019-001/12-A SC KAIRE P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000632 Credited 28/01/2016   39 Sukhwinder Kaur(Wife) PB-21-009-019-001/12-A SC KAIRE P P P P P P P P P P P P P P 14 210 2940 0 0 2940 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000632 Credited 28/01/2016   40 SUKHPREET KAUR(Wife) PB-21-009-019-001/121 SC KAIRE P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000632 Credited 28/01/2016   41 BALJEET KAUR(Wife) PB-21-009-019-001/123-A SC KAIRE P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000632 Credited 29/01/2016   42 PARAMJEET KAUR(Self) PB-21-009-019-001/128 SC KAIRE P P P P P P P P P P P P P 13 210 2730 0 0 2730 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000632 Credited 29/01/2016   43 Raj Singh(Self) PB-21-009-019-001/10-A SC KAIRE P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000632 Credited 28/01/2016   44 Darshan Singh(Self) PB-21-009-019-001/22-A SC KAIRE P P P P P P P P P P P P P 13 210 2730 0 0 2730 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000632 Credited 28/01/2016   45 Gurmeet Kaur(Wife) PB-21-009-019-001/25-A SC KAIRE P P P P P P P P P P P P P 13 210 2730 0 0 2730 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000632 Credited 29/01/2016   46 SWARANJEET KAUR(Wife) PB-21-009-019-001/3 SC KAIRE P P P P P P P 7 210 1470 0 0 1470 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000632 Credited 28/01/2016   47 Sawarnjeet Kaur(Wife) PB-21-009-019-001/30-A SC KAIRE P P P P P P P P P P P 11 210 2310 0 0 2310 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000632 Credited 29/01/2016   48 MANDEEP KAUR(Wife) PB-21-009-019-001/31-D SC KAIRE P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000632 Credited 28/01/2016   49 Hardev Kaur(Wife) PB-21-009-019-001/34 SC KAIRE P P P P P P P P P P P P P P 14 210 2940 0 0 2940 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000632 Credited 28/01/2016   50 Baljeet Kaur(Wife) PB-21-009-019-001/35-A SC KAIRE P P P P P P P P P P P P P 13 210 2730 0 0 2730 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000632 Credited 29/01/2016   51 BALVEER KAUR(Wife) PB-21-009-019-001/37-D SC KAIRE P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000632 Credited 28/01/2016   52 Nirmal Singh(Self) PB-21-009-019-001/178 SC KAIRE P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000632 Credited 29/01/2016   53 Nirmal Singh(Self) PB-21-009-019-001/181 SC KAIRE P P 2 210 420 0 0 420 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000632 Credited 28/01/2016   54 Balveer Singh(Self) PB-21-009-019-001/184 SC KAIRE P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000632 Credited 28/01/2016   55 Kaka Singh(Self) PB-21-009-019-001/185 SC KAIRE P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000632 Credited 29/01/2016   56 Gurdev Kaur(Wife) PB-21-009-019-001/185 SC KAIRE P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000632 Credited 28/01/2016   57 Harbans Kaur PB-21-009-019-001/186 SC KAIRE P P P P P P P P P P P P P 13 210 2730 0 0 2730 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000632 Credited 28/01/2016   58 Amar kaur PB-21-009-019-001/188 SC KAIRE P P P P P P P P P P P P 12 210 2520 0 0 2520 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000632 Credited 28/01/2016   59 Dial Singh(Self) PB-21-009-019-001/189 SC KAIRE P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000632 Credited 28/01/2016   60 Gurmel kaur(Self) PB-21-009-019-001/191 SC KAIRE P P P P P P P P P P P P P P 14 210 2940 0 0 2940 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000632 Credited 29/01/2016   61 Manjit kaur(Self) PB-21-009-019-001/193 SC KAIRE P P P P P P P P P P P P 12 210 2520 0 0 2520 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000632 Credited 29/01/2016   62 Sukhpreet kaur PB-21-009-019-001/194 SC KAIRE P P P P P P P P P P P P P 13 210 2730 0 0 2730 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000632 Credited 29/01/2016   63 Kaur singh(Self) PB-21-009-019-001/195 SC KAIRE P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000632 Credited 29/01/2016   64 Karamjit singh(Self) PB-21-009-019-001/197 SC KAIRE P P P P P P P P 8 210 1680 0 0 1680 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000632 Credited 29/01/2016   65 Bhola singh(Self) PB-21-009-019-001/199 SC KAIRE P P P P P P P P P P P 11 210 2310 0 0 2310 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000632 Credited 29/01/2016   66 SUKHPREET KOUR(Self) PB-21-009-019-001/203 SC KAIRE P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000632 Credited 29/01/2016   67 SARBJEET KAUR(Wife) PB-21-009-019-001/131 SC KAIRE P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000632 Credited 29/01/2016   68 PRABHU SINGH(Self) PB-21-009-019-001/132 SC KAIRE P P P P P P P P P P P 11 210 2310 0 0 2310 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000632 Credited 28/01/2016   69 SHINDER KAUR(Wife) PB-21-009-019-001/135 SC KAIRE P P P P P P P P P P P P P P 14 210 2940 0 0 2940 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000632 Credited 28/01/2016   70 PARAMJEET KAUR(Wife) PB-21-009-019-001/136 SC KAIRE P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000632 Credited 28/01/2016   71 SARBJEET KAUR(Wife) PB-21-009-019-001/137 SC KAIRE P P P P P P P P P P P P P 13 210 2730 0 0 2730 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000632 Credited 29/01/2016   72 NASEEB KAUR(Wife) PB-21-009-019-001/141 SC KAIRE P P P P P P P P P P P P P P 14 210 2940 0 0 2940 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000632 Credited 28/01/2016   73 Kewal Singh(Self) PB-21-009-019-001/144-A OTHER KAIRE P 1 210 210 0 0 210 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001516 Credited 30/05/2019   74 Parmjeet Kaur(Wife) PB-21-009-019-001/144-A OTHER KAIRE P P P P P P P P P P P P 12 210 2520 0 0 2520 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000632 Credited 29/01/2016   75 Gurmail Kaur PB-21-009-019-001/148 OTHER KAIRE P P P P P P P P P P P P P 13 210 2730 0 0 2730 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000632 Credited 28/01/2016   76 Saudgar singh(Self) PB-21-009-019-001/149 SC KAIRE P P P P P P P P P P P P P P 14 210 2940 0 0 2940 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000632 Credited 28/01/2016   77 Jasvir Kaur(Wife) PB-21-009-019-001/152 SC KAIRE P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000632 Credited 29/01/2016   78 VEERBANTI(Wife) PB-21-009-019-001/153 SC KAIRE P P P P P P P P P P P P P 13 210 2730 0 0 2730 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000632 Credited 28/01/2016   79 Nirmal Singh(Self) PB-21-009-019-001/159 SC KAIRE P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000632 Credited 28/01/2016   80 Karmjeet Kaur(Wife) PB-21-009-019-001/162 SC KAIRE P P P P P P P P P P P 11 210 2310 0 0 2310 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000632 Credited 28/01/2016   81 Rani kaur(Wife) PB-21-009-019-001/166 SC KAIRE P P P P P P P P P P P P P 13 210 2730 0 0 2730 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000632 Credited 29/01/2016   82 Sukhwinder singh(Self) PB-21-009-019-001/167-A SC KAIRE P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000632 Credited 29/01/2016   83 Amanpreet Singh(Self) PB-21-009-019-001/169 SC KAIRE P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000632 Credited 28/01/2016   84 Sarbjeet Kaur(Wife) PB-21-009-019-001/169 SC KAIRE P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000632 Credited 28/01/2016   85 Bhola Singh(Self) PB-21-009-019-001/17 SC KAIRE P P P P P P P P P P P P P P 14 210 2940 0 0 2940 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000632 Credited 28/01/2016   86 Sandeep Kaur(Wife) PB-21-009-019-001/170 SC KAIRE P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000632 Credited 28/01/2016   87 RANJEET KAUR(Wife) PB-21-009-019-001/21-D SC KAIRE P P P P P P P P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK THIKRI WALA PUNB0330900 2621009WL000632 Credited 29/01/2016   88 Gobind singh(Self) PB-21-009-019-001/204 SC KAIRE P P P P P P P P P P P P P P 14 210 2940 0 0 2940 PUNJAB NATIONAL BANK THIKRI WALA PUNB0330900 2621009WL000632 Credited 29/01/2016   89 Sukhdev singh(Self) PB-21-009-019-001/26 SC KAIRE P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000632 Credited 27/01/2016   90 BHOLA SINGH(Self) PB-21-009-019-001/3 SC KAIRE P P P P P P P P P P P 11 210 2310 0 0 2310 INDIAN BANK BARNALA BRANCH IDIB000B674 2621009WL000632 Credited 28/01/2016   Daily Attendence 90 89 87 86 83 79 79 76 73 69 65 55 48 37 25

Category Amount Paid(In Rs.) Amount Paid SC 210210 Amount Paid ST 0 Amount Paid Other 8400

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

Total Cash payment(In Rs.) Cash 218610 Average Per labour 2429

Total man days : 1041