Muster Roll No. : 255	Date From : 29/06/2016    Date To : 06/07/2016	Sanction No. : s/16/311    Sanction Date : 01/04/2016
Work Code : 2611005022/RC/54792	Work Name : e/w on berms(kotguru 2016-17) (2611005022/RC/54792)

Measurement Book Detail

MB NO.  586        Page NO.  34

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 nseeb kaur(Wife) PB-11-005-022-001/123 SC ਕੋਟਗੁਰੂ P A P P P P P P 7 218 1526 0 0 1526 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000979 Credited 27/09/2016   2 Gurdeep singh(Self) PB-11-005-022-001/137 SC ਕੋਟਗੁਰੂ P A P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL000979 Credited 27/09/2016   3 Charanjit kaur(Self) PB-11-005-022-001/151 SC ਕੋਟਗੁਰੂ P A P P P P P P 7 218 1526 0 0 1526 ORIENTAL BANK OF COMMERCE Sangat 1442 2611005WL000979 Credited 27/09/2016   4 Baljit singh(Self) PB-11-005-022-001/155 SC ਕੋਟਗੁਰੂ P A P P P P P P 7 218 1526 0 0 1526 ORIENTAL BANK OF COMMERCE SANGAT ORBC0101442 2611005WL000979 Credited 27/09/2016   5 Balvir kaur(Self) PB-11-005-022-001/189 OTHER ਕੋਟਗੁਰੂ P A P P P A P P 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCE SANGAT ORBC0101442 2611005WL000979 Credited 27/09/2016   6 Jasmail Kaur(Wife) PB-11-005-022-001/125 SC ਕੋਟਗੁਰੂ P A P P P P P A 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCE SANGAT ORBC0101442 2611005WL000979 Credited 27/09/2016   7 Sukhpal kaur(Self) PB-11-005-022-001/194 SC ਕੋਟਗੁਰੂ P A P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL000979 Credited 27/09/2016   8 Harmel Kaur(Wife) PB-11-005-022-001/20 SC ਕੋਟਗੁਰੂ P A P P P A P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL000979 Credited 27/09/2016   9 ANGREJ KAUR(Self) PB-11-005-022-001/207 SC ਕੋਟਗੁਰੂ P A P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL000979 Credited 27/09/2016   10 PARAMJIT KAUR PB-11-005-022-001/208-A SC ਕੋਟਗੁਰੂ P A P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL000979 Credited 27/09/2016   11 Hardeep kaur(Self) PB-11-005-022-001/156 SC ਕੋਟਗੁਰੂ P A P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL000979 Credited 27/09/2016   12 Jaswinder kaur(Self) PB-11-005-022-001/158 SC ਕੋਟਗੁਰੂ P A P A P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL000979 Credited 27/09/2016   13 Chotta singh(Self) PB-11-005-022-001/140 SC ਕੋਟਗੁਰੂ P A P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL000979 Credited 27/09/2016   14 ANGREJ SINGH(Self) PB-11-005-022-001/143 SC ਕੋਟਗੁਰੂ P A P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL000979 Credited 27/09/2016   15 Jaswinder Kaur(Wife) PB-11-005-022-001/143 SC ਕੋਟਗੁਰੂ P A P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL000979 Credited 27/09/2016   16 Sukhpreet kaur(Self) PB-11-005-022-001/144 SC ਕੋਟਗੁਰੂ P A P A A A A A 2 218 436 0 0 436 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL000979 Credited 27/09/2016   17 Surjit kaur(Self) PB-11-005-022-001/149 SC ਕੋਟਗੁਰੂ P A P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL000979 Credited 27/09/2016   18 Rani kaur(Self) PB-11-005-022-001/104 SC ਕੋਟਗੁਰੂ P A P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL000979 Credited 27/09/2016   19 veerpal kaur(Wife) PB-11-005-022-001/107 SC ਕੋਟਗੁਰੂ P A P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL000979 Credited 27/09/2016   20 veerpal kaur(Wife) PB-11-005-022-001/108 SC ਕੋਟਗੁਰੂ P A P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL000979 Credited 27/09/2016   21 tej kaur(Mother) PB-11-005-022-001/110 SC ਕੋਟਗੁਰੂ P A P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL000979 Credited 27/09/2016   22 BALWANT KAUR(Wife) PB-11-005-022-001/120-A SC ਕੋਟਗੁਰੂ P A P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL000979 Credited 27/09/2016   Daily Attendence 22 0 22 20 21 19 21 18

Category Amount Paid(In Rs.) Amount Paid SC 29866 Amount Paid ST 0 Amount Paid Other 1308

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

Total Cash payment(In Rs.) Cash 31174 Average Per labour 1417

Total man days : 143