Muster Roll No. : 121	Date From : 11/05/2016    Date To : 16/05/2016	Sanction No. : S/16/465    Sanction Date : 01/04/2016
Work Code : 2611005034/WH/33152	Work Name : De-Silting of Pond Pakka Khurd (2611005034/WH/33152)

Measurement Book Detail

MB NO.  580        Page NO.  25

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 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(Wife) PB-11-005-034-001/67 SC ਪੱਕਾ ਖੁਰਦ P P P P P A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL000409 Credited 18/06/2016   2 Beera singh(Self) PB-11-005-034-001/69 SC ਪੱਕਾ ਖੁਰਦ P P A A A A 2 218 436 0 0 436 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL000409 Credited 18/06/2016   3 Tej kaur(Self) PB-11-005-034-001/86 SC ਪੱਕਾ ਖੁਰਦ P P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL000409 Credited 18/06/2016   4 Paramjit kaur(Wife) PB-11-005-034-001/81 SC ਪੱਕਾ ਖੁਰਦ P P P A A A 3 218 654 0 0 654 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL000409 Credited 18/06/2016   5 Gurpreet kaur(Wife) PB-11-005-034-001/82 SC ਪੱਕਾ ਖੁਰਦ P P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL000409 Credited 18/06/2016   6 Bhano Kur(Wife) PB-11-005-034-001/93 SC ਪੱਕਾ ਖੁਰਦ P P P A A A 3 218 654 0 0 654 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL000409 Credited 18/06/2016   7 Paramjit kaur(Wife) PB-11-005-034-001/94 SC ਪੱਕਾ ਖੁਰਦ P P P P P A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL000409 Credited 18/06/2016   8 Kirna kaur(Wife) PB-11-005-034-001/69 SC ਪੱਕਾ ਖੁਰਦ P P P P A A 4 218 872 0 0 872 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL000409 Credited 18/06/2016   9 Charanjit kaur(Wife) PB-11-005-034-001/70 SC ਪੱਕਾ ਖੁਰਦ P P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL000409 Credited 18/06/2016   10 Kewal singh(Self) PB-11-005-034-001/74 SC ਪੱਕਾ ਖੁਰਦ P P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL000409 Credited 18/06/2016   11 Manpreet kaur(Wife) PB-11-005-034-001/74 SC ਪੱਕਾ ਖੁਰਦ P P P P P A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL000409 Credited 18/06/2016   12 Gurtej kaur(Wife) PB-11-005-034-001/65 SC ਪੱਕਾ ਖੁਰਦ P P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL000409 Credited 18/06/2016   13 aMRIK SINGH(Self) PB-11-005-034-001/67 SC ਪੱਕਾ ਖੁਰਦ P P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL000409 Credited 18/06/2016   14 Sukhjit kaur(Daughter-in-Law) PB-11-005-034-001/48 SC ਪੱਕਾ ਖੁਰਦ P P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL000409 Credited 18/06/2016   15 Paramjit kaur(Wife) PB-11-005-034-001/49 SC ਪੱਕਾ ਖੁਰਦ P P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL000409 Credited 18/06/2016   16 Balwinder kaur(Wife) PB-11-005-034-001/54 SC ਪੱਕਾ ਖੁਰਦ P P A A A A 2 218 436 0 0 436 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL000409 Credited 18/06/2016   17 Seeto Rani(Wife) PB-11-005-034-001/60 SC ਪੱਕਾ ਖੁਰਦ P P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL000409 Credited 18/06/2016   18 Shinder kaur(Wife) PB-11-005-034-001/50 SC ਪੱਕਾ ਖੁਰਦ P P P P P P 6 218 1308 0 0 1308 CANARA BANK RAMAN MANDI CNRB0003878 2611005WL000409 Credited 18/06/2016   19 jeeto(Wife) PB-11-005-034-001/61 SC ਪੱਕਾ ਖੁਰਦ P P P P P A 5 218 1090 0 0 1090 CANARA BANK RAMAN MANDI CNRB0003878 2611005WL000409 Credited 18/06/2016   20 Bimla rani(Wife) PB-11-005-034-001/64 SC ਪੱਕਾ ਖੁਰਦ P P P P P P 6 218 1308 0 0 1308 CANARA BANK RAMAN MANDI CNRB0003878 2611005WL000409 Credited 18/06/2016   21 Veerpal kaur(Wife) PB-11-005-034-001/76 SC ਪੱਕਾ ਖੁਰਦ P P P P P P 6 218 1308 0 0 1308 CANARA BANK RAMAN MANDI CNRB0003878 2611005WL000409 Credited 18/06/2016   22 Amarjit(Self) PB-11-005-034-001/97 SC ਪੱਕਾ ਖੁਰਦ P P A A A A 2 218 436 0 0 436 CANARA BANK RAMAN MANDI CNRB0003878 2611005WL000409 Credited 18/06/2016   23 Kello bai(Wife) PB-11-005-034-001/84 SC ਪੱਕਾ ਖੁਰਦ P P P P P P 6 218 1308 0 0 1308 CANARA BANK RAMAN MANDI CNRB0003878 2611005WL000409 Credited 18/06/2016   24 Sukhjit kaur(Wife) PB-11-005-034-001/9 SC ਪੱਕਾ ਖੁਰਦ P P P P P P 6 218 1308 0 0 1308 CANARA BANK RAMAN MANDI CNRB0003878 2611005WL000409 Credited 18/06/2016   25 Kammi(Wife) PB-11-005-034-001/57 SC ਪੱਕਾ ਖੁਰਦ P P A A A A 2 218 436 0 0 436 CANARA BANK RAMAN MANDI CNRB0003878 2611005WL000409 Credited 18/06/2016   26 Indra(Wife) PB-11-005-034-001/99 SC ਪੱਕਾ ਖੁਰਦ P P P A A A 3 218 654 0 0 654 CANARA BANK RAMAN MANDI CNRB0003878 2611005WL000409 Credited 18/06/2016   27 sukhpal kaur(Wife) PB-11-005-034-001/51 SC ਪੱਕਾ ਖੁਰਦ P P P P A A 4 218 872 0 0 872 CANARA BANK RAMAN MANDI CNRB0003878 2611005WL000409 Credited 18/06/2016   28 Danna Ram(Self) PB-11-005-034-001/56 SC ਪੱਕਾ ਖੁਰਦ P P A A A A 2 218 436 0 0 436 CANARA BANK RAMAN MANDI CNRB0003878 2611005WL000409 Credited 18/06/2016   29 Malkit ram(Self) PB-11-005-034-001/61 SC ਪੱਕਾ ਖੁਰਦ P P P P P A 5 218 1090 0 0 1090 STATE BANK OF INDIA RAMSARA SBIN0050986 2611005WL000409 Credited 18/06/2016   Daily Attendence 29 29 24 21 19 14

Category Amount Paid(In Rs.) Amount Paid SC 29648 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 29648 Average Per labour 1022.3448

Total man days : 136