Muster Roll No. : 439	Date From : 16/08/2016    Date To : 22/08/2016	Sanction No. : S/16/9    Sanction Date : 01/04/2016
Work Code : 2611005004/LD/31914	Work Name : Earth Work in Cre.Grd.(Bhadergarh)16-17 (2611005004/LD/31914)

Measurement Book Detail

MB NO.  581        Page NO.  85

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 sukhdeep kaur(Wife) PB-11-005-004-001/137 SC ਬਹਾਦਰਗਡ਼ P P A A A A A 2 218 436 0 0 436       2611005WL002088 Credited 05/12/2016   2 JASVIR KAUR(Self) PB-11-005-004-001/100 OTHER ਬਹਾਦਰਗਡ਼ P P P A P P P 6 218 1308 0 0 1308       2611005WL002088 Credited 05/12/2016   3 Joginder Singh(Self) PB-11-005-004-001/120 SC ਬਹਾਦਰਗਡ਼ P P A A A A A 2 218 436 0 0 436       2611005WL002088 Credited 05/12/2016   4 Kuldeep Kaur(Wife) PB-11-005-004-001/131 SC ਬਹਾਦਰਗਡ਼ P P A A A A A 2 218 436 0 0 436 PUNJAB & SIND BANK GIDDERBAHA, DISTT. FARIDKOT, PUNJAB PSIB0000416 2611005WL002088 Credited 05/12/2016   5 Manjit kaur(Wife) PB-11-005-004-001/127 SC ਬਹਾਦਰਗਡ਼ P P P A P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL002088 Credited 05/12/2016   6 Jasveer Kaur(Wife) PB-11-005-004-001/129 SC ਬਹਾਦਰਗਡ਼ P P A A A A A 2 218 436 0 0 436 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL002088 Credited 05/12/2016   7 SUKHPAL SINGH(Self) PB-11-005-004-001/106 SC ਬਹਾਦਰਗਡ਼ P P P A P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL002088 Credited 05/12/2016   8 CHARNJEET KAUR(Wife) PB-11-005-004-001/106 SC ਬਹਾਦਰਗਡ਼ P P P A P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL002088 Credited 05/12/2016   9 Rajvir Kaur(Wife) PB-11-005-004-001/110 OTHER ਬਹਾਦਰਗਡ਼ A A A A P P P 3 218 654 0 0 654 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL002088 Credited 05/12/2016   10 Bagh Singh(Self) PB-11-005-004-001/115 SC ਬਹਾਦਰਗਡ਼ P P P A P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL002088 Credited 05/12/2016   11 Binder Kaur(Wife) PB-11-005-004-001/115 SC ਬਹਾਦਰਗਡ਼ P P P A P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL002088 Credited 05/12/2016   12 Gurmeet Singh(Self) PB-11-005-004-001/117 SC ਬਹਾਦਰਗਡ਼ P P P A P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL002088 Credited 05/12/2016   13 Darshan Singh(Self) PB-11-005-004-001/118 SC ਬਹਾਦਰਗਡ਼ P P P A P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL002088 Credited 05/12/2016   14 Pritam Singh(Self) PB-11-005-004-001/138 SC ਬਹਾਦਰਗਡ਼ P P P A P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL002088 Credited 05/12/2016   15 Kaka singh(Self) PB-11-005-004-001/14 SC ਬਹਾਦਰਗਡ਼ P P P A P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL002088 Credited 05/12/2016   16 Karnail Kaur(Self) PB-11-005-004-001/142 SC ਬਹਾਦਰਗਡ਼ P P P A P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL002088 Credited 05/12/2016   17 Gurpreet Kaur(Wife) PB-11-005-004-001/144 SC ਬਹਾਦਰਗਡ਼ P P P A P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL002088 Credited 05/12/2016   18 Sukhdev Singh(Wife) PB-11-005-004-001/147 SC ਬਹਾਦਰਗਡ਼ P P A A A A A 2 218 436 0 0 436 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL002088 Credited 05/12/2016   19 Baldev kaur(Wife) PB-11-005-004-001/15 SC ਬਹਾਦਰਗਡ਼ P P P A P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL002088 Credited 05/12/2016   20 Gurdev kaur(Self) PB-11-005-004-001/150 SC ਬਹਾਦਰਗਡ਼ P P P A P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL002088 Credited 05/12/2016   21 Mejo Kaur(Wife) PB-11-005-004-001/159 SC ਬਹਾਦਰਗਡ਼ A A P A P P P 4 218 872 0 0 872 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL002088 Credited 05/12/2016   22 SARNJEET KAUR(Wife) PB-11-005-004-001/174 SC ਬਹਾਦਰਗਡ਼ P P P A P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL002088 Credited 05/12/2016   23 BALWANT SINGH(Self) PB-11-005-004-001/179 SC ਬਹਾਦਰਗਡ਼ P P P A P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL002088 Credited 05/12/2016   24 SINDER KAUR(Wife) PB-11-005-004-001/179 SC ਬਹਾਦਰਗਡ਼ P P P A P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL002088 Credited 05/12/2016   25 JASPAL KAUR(Wife) PB-11-005-004-001/186 SC ਬਹਾਦਰਗਡ਼ A A A A P P P 3 218 654 0 0 654 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL002088 Credited 05/12/2016   26 POPAL SINGH(Self) PB-11-005-004-001/189 SC ਬਹਾਦਰਗਡ਼ P P P A P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL002088 Credited 05/12/2016   27 KALDEEP KAUR(Wife) PB-11-005-004-001/189 SC ਬਹਾਦਰਗਡ਼ P P P A P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL002088 Credited 05/12/2016   28 KALWINDER KAUR(Wife) PB-11-005-004-001/192 SC ਬਹਾਦਰਗਡ਼ P P P A P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL002088 Credited 05/12/2016   29 jarnail singh(Self) PB-11-005-004-001/108 SC ਬਹਾਦਰਗਡ਼ P P P A P P P 6 218 1308 0 0 1308 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002088 Credited 05/12/2016   Daily Attendence 26 26 22 0 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 29866 Amount Paid ST 0 Amount Paid Other 1962

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

Total Cash payment(In Rs.) Cash 31828 Average Per labour 1097.5172

Total man days : 146