Muster Roll No. : 491	Date From : 31/08/2015    Date To : 06/09/2015	Sanction No. : s/15/267    Sanction Date : 01/04/2015
Work Code : 2611005022/LD/21790	Work Name : EARTH WORK IN GEN. DHARAMSHALA (2611005022/LD/21790)

Measurement Book Detail

MB NO.  586        Page NO.  32

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 GURMAIL SINGH(Self) PB-11-005-022-001/308 SC ਕੋਟਗੁਰੂ P P P P P P 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCE SANGAT ORBC010144 2611005WL001460 Credited 24/09/2015   2 MANJOT KAUR(Wife) PB-11-005-022-001/308 SC ਕੋਟਗੁਰੂ P P P P P P 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCE SANGAT ORBC010144 2611005WL001460 Credited 24/09/2015   3 JASWINDER KAUR PB-11-005-022-001/325 SC ਕੋਟਗੁਰੂ P P P P P P 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCE SANGAT ORBC0101442 2611005WL001460 Credited 24/09/2015   4 Amarbatti(Self) PB-11-005-022-001/45 SC ਕੋਟਗੁਰੂ P P P P P P 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCE Sangat 1442 2611005WL001460 Credited 24/09/2015   5 Kaka Singh(Husband) PB-11-005-022-001/53 SC ਕੋਟਗੁਰੂ P P P P P P 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCE SANGAT ORBC0101442 2611005WL001460 Credited 25/09/2015   6 Jasveer kaur(Self) PB-11-005-022-001/66 SC ਕੋਟਗੁਰੂ P P P P P P 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCE Sangat 1442 2611005WL001460 Credited 24/09/2015   7 Angrej kaur(Self) PB-11-005-022-001/73 SC ਕੋਟਗੁਰੂ P P P P P P 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCE Sangat 1442 2611005WL001460 Credited 24/09/2015   8 Surjit kaur(Self) PB-11-005-022-001/47 SC ਕੋਟਗੁਰੂ P P P P P 5 210 1050 0 0 1050 ORIENTAL BANK OF COMMERCE Sangat 1442 2611005WL001460 Credited 24/09/2015   9 Gurmit kaur(Self) PB-11-005-022-001/91 SC ਕੋਟਗੁਰੂ P P P P P P 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCE SANGAT ORBC0101442 2611005WL001460 Credited 24/09/2015   10 Jaswinder kaur(Self) PB-11-005-022-001/93 SC ਕੋਟਗੁਰੂ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL001460 Credited 24/09/2015   11 Manjit kaur(Self) PB-11-005-022-001/94 SC ਕੋਟਗੁਰੂ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL001460 Credited 24/09/2015   12 Sukhjit kaur(Self) PB-11-005-022-001/49 SC ਕੋਟਗੁਰੂ P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL001460 Credited 24/09/2015   13 Kiranjit kaur(Self) PB-11-005-022-001/52 SC ਕੋਟਗੁਰੂ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL001460 Credited 24/09/2015   14 Paramjit kaur(Self) PB-11-005-022-001/83 SC ਕੋਟਗੁਰੂ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL001460 Credited 24/09/2015   15 Manjit kaur(Self) PB-11-005-022-001/84 SC ਕੋਟਗੁਰੂ P 1 210 210 0 0 210 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL001460 Credited 24/09/2015   16 BALJINDER KAUR(Self) PB-11-005-022-001/89 SC ਕੋਟਗੁਰੂ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL001460 Credited 24/09/2015   17 Jarnail singh(Self) PB-11-005-022-001/70 SC ਕੋਟਗੁਰੂ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL001460 Credited 24/09/2015   18 Gurmit kaur(Self) PB-11-005-022-001/71 SC ਕੋਟਗੁਰੂ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL001460 Credited 24/09/2015   19 Jasveer kaur(Self) PB-11-005-022-001/54 SC ਕੋਟਗੁਰੂ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL001460 Credited 24/09/2015   20 Manjit kaur(Self) PB-11-005-022-001/55 SC ਕੋਟਗੁਰੂ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL001460 Credited 24/09/2015   21 Balveer kaur(Self) PB-11-005-022-001/57 SC ਕੋਟਗੁਰੂ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL001460 Credited 25/09/2015   22 sARBJIT KAUR(Self) PB-11-005-022-001/58 SC ਕੋਟਗੁਰੂ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL001460 Credited 24/09/2015   23 Naseeb kaur(Self) PB-11-005-022-001/59 SC ਕੋਟਗੁਰੂ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL001460 Credited 25/09/2015   24 Baljit kaur(Self) PB-11-005-022-001/46 SC ਕੋਟਗੁਰੂ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL001460 Credited 25/09/2015   25 Rani kaur PB-11-005-022-001/352 OTHER ਕੋਟਗੁਰੂ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL001460 Credited 25/09/2015   26 veerpal kaur(Wife) PB-11-005-022-001/4 SC ਕੋਟਗੁਰੂ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL001460 Credited 24/09/2015   27 Inderjit Kaur PB-11-005-022-001/326 SC ਕੋਟਗੁਰੂ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL001460 Credited 24/09/2015   28 Pallo kaur(Self) PB-11-005-022-001/34 SC ਕੋਟਗੁਰੂ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL001460 Credited 24/09/2015   29 BINDER SINGH(Self) PB-11-005-022-001/311 OTHER ਕੋਟਗੁਰੂ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL001460 Credited 24/09/2015   30 SUKHJIT KAUR PB-11-005-022-001/314 OTHER ਕੋਟਗੁਰੂ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL001460 Credited 24/09/2015   31 jarnail kaur PB-11-005-022-001/324 OTHER ਕੋਟਗੁਰੂ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL002091 Credited 02/02/2016   32 BINDER KAUR(Self) PB-11-005-022-001/272 SC ਕੋਟਗੁਰੂ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL001460 Credited 24/09/2015   33 sukhpal kaur(Self) PB-11-005-022-001/273 OTHER ਕੋਟਗੁਰੂ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL001460 Credited 24/09/2015   34 sukhdeep kaur(Self) PB-11-005-022-001/276 OTHER ਕੋਟਗੁਰੂ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL001460 Credited 24/09/2015   35 RANI KAUR(Wife) PB-11-005-022-001/279-A OTHER ਕੋਟਗੁਰੂ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL001460 Credited 24/09/2015   36 lakhveer kaur(Wife) PB-11-005-022-001/28 SC ਕੋਟਗੁਰੂ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL001460 Credited 24/09/2015   37 RAKHU KAUR(Self) PB-11-005-022-001/284 SC ਕੋਟਗੁਰੂ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL001460 Credited 25/09/2015   38 KAMALPREET KAUR PB-11-005-022-001/286-A SC ਕੋਟਗੁਰੂ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL001460 Credited 24/09/2015   39 Gurdeep kaur(Self) PB-11-005-022-001/29 SC ਕੋਟਗੁਰੂ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL001460 Credited 24/09/2015   40 AMARJIT KAUR PB-11-005-022-001/291 SC ਕੋਟਗੁਰੂ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL001460 Credited 24/09/2015   41 SARBJIT KAUR PB-11-005-022-001/293 SC ਕੋਟਗੁਰੂ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL001460 Credited 24/09/2015   42 Sukhdeep kaur PB-11-005-022-001/285 OTHER ਕੋਟਗੁਰੂ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL001460 Credited 25/09/2015   43 Rani kaur PB-11-005-022-001/350 OTHER ਕੋਟਗੁਰੂ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL001460 Credited 25/09/2015   44 Parmjit kaur(Self) PB-11-005-022-001/72 SC ਕੋਟਗੁਰੂ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL001460 Credited 24/09/2015   Daily Attendence 41 43 43 42 40 37 0

Category Amount Paid(In Rs.) Amount Paid SC 40740 Amount Paid ST 0 Amount Paid Other 10920

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

Total Cash payment(In Rs.) Cash 51660 Average Per labour 1174.0909

Total man days : 246