Muster Roll No. : 9	Date From : 13/04/2016    Date To : 19/04/2016	Sanction No. : deh15/184    Sanction Date : 04/02/2015
Work Code : 2604008049/RC/38649	Work Name : cons. of street(pohir (2604008049/RC/38649)

Measurement Book Detail

MB NO.  36        Page NO.  16

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 Rajvinder Kaur(Self) PB-04-008-049-001/101 SC ਪੋਹੀਡ਼ P P A P P P A 5 218 1090 0 0 1090       2604008WL000792 Credited 17/06/2016   2 Harbans Kaur(Self) PB-04-008-049-001/35 OTHER ਪੋਹੀਡ਼ P P A P P P A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK MANDI PUNB0000700 2604008WL000792 Credited 17/06/2016   3 saleem khan(Self) PB-04-008-049-001/127 SC ਪੋਹੀਡ਼ P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA DEHLON SBIN0013673 2604008WL000792 Credited 17/06/2016   4 Manjeet Kaur(Wife) PB-04-008-049-001/28 SC ਪੋਹੀਡ਼ P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA AHMEDGARH SBIN0050031 2604008WL000792 Credited 17/06/2016   5 MANJIT KAUR(Self) PB-04-008-049-001/110 SC ਪੋਹੀਡ਼ P P A P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK DEHLON LUDHIANA PUNB0651000 2604008WL000792 Credited 17/06/2016   6 SUKHWINDER singh(Self) PB-04-008-049-001/147 SC ਪੋਹੀਡ਼ P P A P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK DEHLON LUDHIANA PUNB0651000 2604008WL000792 Credited 17/06/2016   7 Jinder Kaur(Self) PB-04-008-049-001/85 SC ਪੋਹੀਡ਼ P P A P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK DEHLON LUDHIANA PUNB0651000 2604008WL000792 Credited 17/06/2016   8 Sukhdev Singh(Self) PB-04-008-049-001/87 SC ਪੋਹੀਡ਼ P P A P P P A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK DEHLON LUDHIANA PUNB0651000 2604008WL000792 Credited 17/06/2016   9 Nirmal Singh(Self) PB-04-008-049-001/88 OTHER ਪੋਹੀਡ਼ P P A P P P P 6 218 1308 0 0 1308 BANK OF INDIA POHIR BKID0006537 2604008WL000792 Credited 17/06/2016   10 Jaswant Kaur(Self) PB-04-008-049-001/91 SC ਪੋਹੀਡ਼ P P A P P P P 6 218 1308 0 0 1308 BANK OF INDIA POHIR BKID0006537 2604008WL000792 Credited 17/06/2016   11 Sukhdev singh(Self) PB-04-008-049-001/92 SC ਪੋਹੀਡ਼ P P A P P P P 6 218 1308 0 0 1308 BANK OF INDIA POHIR BKID0006537 2604008WL000792 Credited 17/06/2016   12 Tej kaur(Self) PB-04-008-049-001/59 SC ਪੋਹੀਡ਼ P P A P P P P 6 218 1308 0 0 1308 BANK OF INDIA POHIR BKID0006537 2604008WL000792 Credited 17/06/2016   13 Kamaljit Kaur PB-04-008-049-001/78 SC ਪੋਹੀਡ਼ P P A P P P A 5 218 1090 0 0 1090 BANK OF INDIA POHIR BKID0006537 2604008WL000792 Credited 17/06/2016   14 Kuldeep Kaur(Self) PB-04-008-049-001/80 SC ਪੋਹੀਡ਼ P P A P P P P 6 218 1308 0 0 1308 BANK OF INDIA POHIR BKID0006537 2604008WL000792 Credited 17/06/2016   15 gurmit kaur(Self) PB-04-008-049-001/124 SC ਪੋਹੀਡ਼ P P A P P P P 6 218 1308 0 0 1308 BANK OF INDIA POHIR BKID0006537 2604008WL000792 Credited 17/06/2016   16 KARAMJIT SINGH(Self) PB-04-008-049-001/19 SC ਪੋਹੀਡ਼ P P A P P P A 5 218 1090 0 0 1090 BANK OF INDIA POHIR BKID0006537 2604008WL000792 Credited 17/06/2016   17 Harchand Singh(Self) PB-04-008-049-001/22 SC ਪੋਹੀਡ਼ P P A P P P A 5 218 1090 0 0 1090 BANK OF INDIA POHIR BKID0006537 2604008WL000792 Credited 17/06/2016   18 Jagdish Singh(Self) PB-04-008-049-001/26 SC ਪੋਹੀਡ਼ P P A P P P P 6 218 1308 0 0 1308 BANK OF INDIA POHIR BKID0006537 2604008WL000792 Credited 17/06/2016   19 nachhatar singh(Self) PB-04-008-049-001/131 SC ਪੋਹੀਡ਼ P P A P P P P 6 218 1308 0 0 1308 BANK OF INDIA POHIR BKID0006537 2604008WL000792 Credited 17/06/2016   20 karnail kaur(Self) PB-04-008-049-001/132 SC ਪੋਹੀਡ਼ P P A P P P P 6 218 1308 0 0 1308 BANK OF INDIA POHIR BKID0006537 2604008WL000792 Credited 17/06/2016   21 paramjit kaur(Self) PB-04-008-049-001/140 SC ਪੋਹੀਡ਼ P P A P P P P 6 218 1308 0 0 1308 BANK OF INDIA POHIR BKID0006537 2604008WL000792 Credited 17/06/2016   22 kulwant kur(Self) PB-04-008-049-001/142 SC ਪੋਹੀਡ਼ P P A P P P P 6 218 1308 0 0 1308 BANK OF INDIA POHIR BKID0006537 2604008WL000792 Credited 17/06/2016   23 Harjinder Kaur(Self) PB-04-008-049-001/102 OTHER ਪੋਹੀਡ਼ P P A P P P A 5 218 1090 0 0 1090 BANK OF INDIA POHIR BKID0006537 2604008WL000792 Credited 17/06/2016   24 Jaswant Kaur(Self) PB-04-008-049-001/103 SC ਪੋਹੀਡ਼ P P A P A A A 3 218 654 0 0 654 BANK OF INDIA POHIR BKID0006537 2604008WL000792 Credited 17/06/2016   25 Ranjit Kaur(Self) PB-04-008-049-001/104 SC ਪੋਹੀਡ਼ P P A P P P P 6 218 1308 0 0 1308 BANK OF INDIA POHIR BKID0006537 2604008WL000792 Credited 17/06/2016   26 BAlwinder kaur(Self) PB-04-008-049-001/106 OTHER ਪੋਹੀਡ਼ P P A P P P P 6 218 1308 0 0 1308 BANK OF INDIA POHIR BKID0006537 2604008WL000792 Credited 17/06/2016   27 jangir kaur(Self) PB-04-008-049-001/115 SC ਪੋਹੀਡ਼ P P A P P P P 6 218 1308 0 0 1308 BANK OF INDIA POHIR BKID0006537 2604008WL000792 Credited 17/06/2016   28 jagpal singh(Self) PB-04-008-049-001/117 SC ਪੋਹੀਡ਼ P P A P P P P 6 218 1308 0 0 1308 BANK OF INDIA POHIR BKID0006537 2604008WL000792 Credited 17/06/2016   29 harnek singh(Self) PB-04-008-049-001/120 SC ਪੋਹੀਡ਼ P P A P P P P 6 218 1308 0 0 1308 BANK OF INDIA POHIR BKID0006537 2604008WL000792 Credited 17/06/2016   30 Harnek Singh(Self) PB-04-008-049-001/96 OTHER ਪੋਹੀਡ਼ P P A P P P A 5 218 1090 0 0 1090 BANK OF INDIA POHIR BKID0006537 2604008WL000792 Credited 17/06/2016   31 Amarjit Kaur(Self) PB-04-008-049-001/98 OTHER ਪੋਹੀਡ਼ P P A P P P P 6 218 1308 0 0 1308 BANK OF INDIA POHIR BKID0006537 2604008WL000792 Credited 17/06/2016   32 harmit kaur(Self) PB-04-008-049-001/123 SC ਪੋਹੀਡ਼ P P A P P P P 6 218 1308 0 0 1308 BANK OF INDIA POHIR BKID0006537 2604008WL000792 Credited 17/06/2016   33 Diljit kaur(Self) PB-04-008-049-001/107 SC ਪੋਹੀਡ਼ P P A P P P A 5 218 1090 0 0 1090 BANK OF INDIA POHIR BKID0006537 2604008WL000792 Credited 17/06/2016   34 Parwinder Kaur(Self) PB-04-008-049-001/111 SC ਪੋਹੀਡ਼ P P A P P P P 6 218 1308 0 0 1308 BANK OF INDIA POHIR BKID0006537 2604008WL000792 Credited 17/06/2016   35 pritam kaur(Self) PB-04-008-049-001/112 SC ਪੋਹੀਡ਼ P P A P P P A 5 218 1090 0 0 1090 BANK OF INDIA POHIR BKID0006537 2604008WL000792 Credited 17/06/2016   36 gurjit kaur(Self) PB-04-008-049-001/149 SC ਪੋਹੀਡ਼ P P A P P P P 6 218 1308 0 0 1308 BANK OF INDIA POHIR BKID0006537 2604008WL000792 Credited 17/06/2016   37 Karamjit kaur(Wife) PB-04-008-049-001/45 SC ਪੋਹੀਡ਼ P P A P P A A 4 218 872 0 0 872 BANK OF INDIA POHIR BKID0006537 2604008WL000792 Credited 17/06/2016   38 Harjit Kaur(Self) PB-04-008-049-001/84 SC ਪੋਹੀਡ਼ P P A P P P P 6 218 1308 0 0 1308 BANK OF INDIA POHIR BKID0006537 2604008WL000792 Credited 17/06/2016   39 Davinder Kaur(Self) PB-04-008-049-001/76 SC ਪੋਹੀਡ਼ P P A P P A A 4 218 872 0 0 872 BANK OF INDIA POHIR BKID0006537 2604008WL000792 Credited 17/06/2016   40 Sukhdeep Kaur(Self) PB-04-008-049-001/77 SC ਪੋਹੀਡ਼ P P A P A A A 3 218 654 0 0 654 BANK OF INDIA POHIR BKID0006537 2604008WL000792 Credited 17/06/2016   41 Sinder Kaur(Self) PB-04-008-049-001/95 SC ਪੋਹੀਡ਼ P P A P P P P 6 218 1308 0 0 1308 BANK OF INDIA POHIR BKID0006537 2604008WL000792 Credited 17/06/2016   42 ujagar singh(Self) PB-04-008-049-001/148 SC ਪੋਹੀਡ਼ P P A P P P P 6 218 1308 0 0 1308 BANK OF INDIA POHIR BKID0006537 2604008WL000792 Credited 17/06/2016   43 Rani(Wife) PB-04-008-049-001/47 SC ਪੋਹੀਡ਼ P P A P P P P 6 218 1308 0 0 1308 CANARA BANK AHMEDGARH CNRB0018175 2604008WL000792 Credited 17/06/2016   44 Satpal singh(Self) PB-04-008-049-001/44 SC ਪੋਹੀਡ਼ P P A P P P P 6 218 1308 0 0 1308 SYNDICATE BANK AHMEDGARH SYNB0008175 2604008WL000792 Credited 17/06/2016   Daily Attendence 44 44 0 44 42 40 30

Category Amount Paid(In Rs.) Amount Paid SC 45998 Amount Paid ST 0 Amount Paid Other 7194

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

Total Cash payment(In Rs.) Cash 53192 Average Per labour 1208.9091

Total man days : 244