Muster Roll No. : 95	Date From : 31/05/2018    Date To : 07/06/2018	Sanction No. : 1751    Sanction Date : 10/05/2018
Work Code : 2610004064/IC/35392	Work Name : Irrigation Canals(Bhatiwal Kalan, Bimber, Bimberi, Bakhtra, Bakhopeer, Aaloarkh, Retgarh) 6.07) (2610004064/IC/35392)

Measurement Book Detail

MB NO.  989        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 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 Ranjit Singh(Self) PB-10-004-026-001/2 SC ਬਖਤਡ਼ੀ P P P P P P P A 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Bhawanigarh PUNB0045210 2610004WL000779 Credited 28/06/2018   2 JEET SINGH(Husband) PB-10-004-026-001/42 SC ਬਖਤਡ਼ੀ P P P P A P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Bhawanigarh PUNB0045210 2610004WL000779 Credited 28/06/2018   3 RAM SINGH(Self) PB-10-004-026-001/45 SC ਬਖਤਡ਼ੀ P P P P P P P A 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Bhawanigarh PUNB0045210 2610004WL000779 Credited 28/06/2018   4 BIMLA DEVI(Self) PB-10-004-026-001/47 SC ਬਖਤਡ਼ੀ A P P P A P A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK Bhawanigarh PUNB0045210 2610004WL000779 Credited 28/06/2018   5 GURNAM KAUR(Self) PB-10-004-026-001/56 OTHER ਬਖਤਡ਼ੀ P P P P P P P A 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Bhawanigarh PUNB0045210 2610004WL000779 Credited 28/06/2018   6 Shero kaur(Self) PB-10-004-026-001/18 SC ਬਖਤਡ਼ੀ P P P P P A P A 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCE BHAWANIGARH ORBC0100452 2610004WL000779 Credited 28/06/2018   7 Dara Singh(Self) PB-10-004-026-001/4 SC ਬਖਤਡ਼ੀ P P P P P P P A 7 240 1680 0 0 1680 ORIENTAL BANK OF COMMERCE BHAWANIGARH ORBC0100452 2610004WL000779 Credited 28/06/2018   8 BEANT SINGH(Self) PB-10-004-026-001/29 SC ਬਖਤਡ਼ੀ P P A A P A A A 3 240 720 0 0 720 ORIENTAL BANK OF COMMERCE BHAWANIGARH ORBC0100452 2610004WL000779 Credited 28/06/2018   9 PIRTPAL SINGH(Self) PB-10-004-026-001/30 SC ਬਖਤਡ਼ੀ P P A P P P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Bhawanigarh PUNB0045210 2610004WL000779 Credited 28/06/2018   10 Savtar Kaur(Wife) PB-10-004-026-001/2 SC ਬਖਤਡ਼ੀ P P P P P A P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Bhawanigarh PUNB0045210 2610004WL000779 Credited 28/06/2018   11 Amarjit Kaur(Self) PB-10-004-026-001/10 SC ਬਖਤਡ਼ੀ P P P P P P P A 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Bhawanigarh PUNB0045210 2610004WL000779 Credited 28/06/2018   12 Shero Kaur(Self) PB-10-004-026-001/21 SC ਬਖਤਡ਼ੀ A A P P P P A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK Bhawanigarh PUNB0045210 2610004WL000779 Credited 28/06/2018   13 MAHINDER KAUR(Wife) PB-10-004-026-001/4 SC ਬਖਤਡ਼ੀ A P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Bhawanigarh PUNB0045210 2610004WL000779 Credited 28/06/2018   14 BHARPUR KAUR(Self) PB-10-004-026-001/49 SC ਬਖਤਡ਼ੀ P P P P P P A A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Bhawanigarh PUNB0045210 2610004WL000779 Credited 28/06/2018   15 Sawinder Kaur(Self) PB-10-004-026-001/5 SC ਬਖਤਡ਼ੀ P A A A A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK Bhawanigarh PUNB0045210 2610004WL000779 Credited 28/06/2018   16 KULWANT KAUR(Wife) PB-10-004-026-001/50 OTHER ਬਖਤਡ਼ੀ P P P P P P P A 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Bhawanigarh PUNB0045210 2610004WL000779 Credited 28/06/2018   17 MAMTA DEVI PB-10-004-026-001/34 SC ਬਖਤਡ਼ੀ A A A A A P P A 2 240 480 0 0 480 ORIENTAL BANK OF COMMERCE BHAWANIGARH ORBC0100452 2610004WL000779 Credited 28/06/2018   18 Jarnail Singh(Self) PB-10-004-026-001/20 SC ਬਖਤਡ਼ੀ A A P P P P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Bhawanigarh PUNB0045210 2610004WL000779 Credited 28/06/2018   19 SINDER KAUR(Self) PB-10-004-026-001/53 SC ਬਖਤਡ਼ੀ P P P P P P A A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Bhawanigarh PUNB0045210 2610004WL000779 Credited 28/06/2018   20 Sawran Kaur(Self) PB-10-004-026-001/16 SC ਬਖਤਡ਼ੀ P A A P P P P A 5 240 1200 0 0 1200 BANK OF BARODA NABHA, DIST PATIALA BARB0NABHAX 2610004WL000779 Credited 28/06/2018   21 KIRANPAL KAUR(Self) PB-10-004-026-001/63 SC ਬਖਤਡ਼ੀ P P P P P P P A 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Bhawanigarh PUNB0045210 2610004WL000779 Credited 28/06/2018   22 GURTEJ SINGH(Self) PB-10-004-026-001/55 OTHER ਬਖਤਡ਼ੀ P P A A P P A A 4 240 960 0 0 960 ORIENTAL BANK OF COMMERCE AALOARKH ORBC0101863 2610004WL000779 Credited 28/06/2018   23 GURWINDER SINGH(Son) PB-10-004-026-001/49 SC ਬਖਤਡ਼ੀ A P P P P P A A 5 240 1200 0 0 1200 ORIENTAL BANK OF COMMERCE AALOARKH ORBC0101863 2610004WL000779 Credited 28/06/2018   24 JOGINDER KAUR PB-10-004-026-001/27 SC ਬਖਤਡ਼ੀ A P P P P P P A 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCE AALOARKH ORBC0101863 2610004WL000779 Credited 28/06/2018   25 BALWINDER KAUR PB-10-004-026-001/43 SC ਬਖਤਡ਼ੀ P P P P P P P A 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Bhawanigarh PUNB0045210 2610004WL000779 Credited 28/06/2018   26 HARBANS KAUR PB-10-004-026-001/40 SC ਬਖਤਡ਼ੀ P P P P P P P A 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL000779 Credited 28/06/2018   27 AMARJIT KAUR PB-10-004-026-001/42 SC ਬਖਤਡ਼ੀ P P P P P P P A 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL000779 Credited 28/06/2018   28 GURJIT KAUR(Self) PB-10-004-026-001/48 SC ਬਖਤਡ਼ੀ A P P P A P A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL000779 Credited 28/06/2018   29 SUKHWINDER KAUR(Self) PB-10-004-026-001/51 SC ਬਖਤਡ਼ੀ A P A A P P P A 4 240 960 0 0 960 PUNJAB NATIONAL BANK Bhawanigarh PUNB0045210 2610004WL000779 Credited 28/06/2018   30 BALJIT KAUR(Self) PB-10-004-026-001/52 SC ਬਖਤਡ਼ੀ P P P P A A P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL000779 Credited 28/06/2018   31 MALKIT KAUR PB-10-004-026-001/22 SC ਬਖਤਡ਼ੀ P P A P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL000779 Credited 28/06/2018   32 CHARANJIT KAUR PB-10-004-026-001/24 SC ਬਖਤਡ਼ੀ P P P P P P P A 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Bhawanigarh PUNB0045210 2610004WL000779 Credited 28/06/2018   33 SUKHWINDER KAUR PB-10-004-026-001/25 OTHER ਬਖਤਡ਼ੀ P P P A P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL000779 Credited 28/06/2018   34 DARSHAN SINGH(Self) PB-10-004-026-001/35 SC ਬਖਤਡ਼ੀ P A A A A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL000779 Credited 28/06/2018   35 RANI(Wife) PB-10-004-026-001/35 SC ਬਖਤਡ਼ੀ A A A P P P A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK Bhawanigarh PUNB0045210 2610004WL000779 Credited 28/06/2018   36 BINDER KAUR PB-10-004-026-001/37 SC ਬਖਤਡ਼ੀ P A P P A P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL000779 Credited 28/06/2018   37 AMRIK SINGH(Self) PB-10-004-026-001/39 SC ਬਖਤਡ਼ੀ P P A P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL000779 Credited 28/06/2018   38 AMARJIT KAUR(Self) PB-10-004-026-001/31 SC ਬਖਤਡ਼ੀ A P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL000779 Credited 28/06/2018   39 JASWINDER KAUR(Self) PB-10-004-026-001/32 SC ਬਖਤਡ਼ੀ A P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL000779 Credited 28/06/2018   40 Kehla Singh(Self) PB-10-004-026-001/9 SC ਬਖਤਡ਼ੀ P P P P P P P A 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Bhawanigarh PUNB0045210 2610004WL000779 Credited 28/06/2018   41 KARAMJIT KAUR(Self) PB-10-004-026-001/54 OTHER ਬਖਤਡ਼ੀ A P P P P P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL000779 Credited 28/06/2018   42 KULWINDER KAUR(Wife) PB-10-004-026-001/59 SC ਬਖਤਡ਼ੀ P P P A P P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL000779 Credited 28/06/2018   43 Mithu Singh(Self) PB-10-004-026-001/6 SC ਬਖਤਡ਼ੀ A A A P P P P A 4 240 960 0 0 960 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL000779 Credited 28/06/2018   44 KIRNA RANI(Self) PB-10-004-026-001/61 SC ਬਖਤਡ਼ੀ P P P A P P A A 5 240 1200 0 0 1200 ORIENTAL BANK OF COMMERCE AALOARKH ORBC0101863 2610004WL000779 Credited 28/06/2018   45 GURMUKH SINGH(Son) PB-10-004-026-001/7 SC ਬਖਤਡ਼ੀ P P P P P P P A 7 240 1680 0 0 1680 ORIENTAL BANK OF COMMERCE AALOARKH ORBC0101863 2610004WL000779 Credited 28/06/2018   46 PARMJIT KAUR PB-10-004-026-001/23 SC ਬਖਤਡ਼ੀ A P A P P P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Bhawanigarh PUNB0045210 2610004WL000779 Credited 28/06/2018   Daily Attendence 31 37 33 37 38 40 30 0

Category Amount Paid(In Rs.) Amount Paid SC 52080 Amount Paid ST 0 Amount Paid Other 6960

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

Total Cash payment(In Rs.) Cash 59040 Average Per labour 1283.4783

Total man days : 246