Muster Roll No. : 338	Date From : 27/08/2016    Date To : 31/08/2016	Sanction No. : 222/11    Sanction Date : 30/05/2016
Work Code : 2609010059/WH/33456	Work Name : RANOVATION OF POUND 16-17 KHANSIAN (2609010059/WH/33456)

Measurement Book Detail

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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 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 Jarnail Singh(Self) PB-09-010-059-001/12 SC ਖਾਸੀਆ P A P P A 3 218 654 0 0 654 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL001813 Credited 06/12/2016   2 Paramjeet Singh(Self) PB-09-010-059-001/30 OTHER ਖਾਸੀਆ P P A P A 3 218 654 0 0 654 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL001813 Credited 06/12/2016   3 Labh Kaur PB-09-010-059-001/30 OTHER ਖਾਸੀਆ P P P P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL001813 Credited 05/12/2016   4 MANPREET KAUR(Wife) PB-09-010-059-001/100 OTHER ਖਾਸੀਆ P P P P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL001813 Credited 05/12/2016   5 Sawitri PB-09-010-059-001/44 OTHER ਖਾਸੀਆ P A P P P 4 218 872 0 0 872 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL001813 Credited 06/12/2016   6 Swarnjit Kaur PB-09-010-059-001/46 OTHER ਖਾਸੀਆ P P P P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL001813 Credited 06/12/2016   7 Charanjit Singh(Self) PB-09-010-059-001/56 OTHER ਖਾਸੀਆ P P P P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL001813 Credited 06/12/2016   8 Sukhdev Singh(Self) PB-09-010-059-001/41 OTHER ਖਾਸੀਆ P P P P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL001813 Credited 06/12/2016   9 Sukhwinder Kaur PB-09-010-059-001/85 SC ਖਾਸੀਆ P P P P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL001813 Credited 06/12/2016   10 Charanjeet Kaur(Wife) PB-09-010-059-001/8 SC ਖਾਸੀਆ P P P P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL001813 Credited 06/12/2016   11 Manjit Kaur PB-09-010-059-001/61 OTHER ਖਾਸੀਆ P P P P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL001813 Credited 06/12/2016   12 paramjit Kaur PB-09-010-059-001/62 OTHER ਖਾਸੀਆ P P P P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL001813 Credited 06/12/2016   13 Balwinder Kaur PB-09-010-059-001/63 OTHER ਖਾਸੀਆ P P P P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL001813 Credited 06/12/2016   14 Paramjit Kaur PB-09-010-059-001/65 OTHER ਖਾਸੀਆ P P P P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL001813 Credited 06/12/2016   15 Shinder Kaur PB-09-010-059-001/68 OTHER ਖਾਸੀਆ P P P P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL001813 Credited 06/12/2016   16 Pal kaur PB-09-010-059-001/69 OTHER ਖਾਸੀਆ P P P P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL001813 Credited 06/12/2016   17 Ishero Devi PB-09-010-059-001/15 SC ਖਾਸੀਆ P P P P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL001813 Credited 06/12/2016   18 Kuldeep Kaur PB-09-010-059-001/17 OTHER ਖਾਸੀਆ P P P P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL001813 Credited 06/12/2016   19 jaspal Kaur PB-09-010-059-001/18 OTHER ਖਾਸੀਆ A P P P A 3 218 654 0 0 654 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL001813 Credited 06/12/2016   20 Gurjit Kaur PB-09-010-059-001/33 OTHER ਖਾਸੀਆ P P P P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL001813 Credited 06/12/2016   21 Piaro(Wife) PB-09-010-059-001/91 SC ਖਾਸੀਆ P P P P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL001813 Credited 05/12/2016   22 Jarnail Singh(Self) PB-09-010-059-001/82 SC ਖਾਸੀਆ P P P P P 5 218 1090 0 0 1090 ORIENTAL BANK OF COMMERCE Sanour ORBC0101696 2609010WL001813 Credited 05/12/2016   23 Jagdev Singh(Self) PB-09-010-059-001/78 SC ਖਾਸੀਆ P P P P P 5 218 1090 0 0 1090 ORIENTAL BANK OF COMMERCE Sanour ORBC0101696 2609010WL001813 Credited 06/12/2016   24 Sinder Kaur PB-09-010-059-001/88 SC ਖਾਸੀਆ P P P P P 5 218 1090 0 0 1090 ORIENTAL BANK OF COMMERCE Sanour ORBC0101696 2609010WL001813 Credited 06/12/2016   25 Jassi Kaur PB-09-010-059-001/76 SC ਖਾਸੀਆ P P P P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Patiala Sanour PUNB0169610 2609010WL001813 Credited 06/12/2016   26 KAMAL KAUR(Wife) PB-09-010-059-001/98 OTHER ਖਾਸੀਆ P P P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA Sanaur SBIN0017016 2609010WL001813 Credited 05/12/2016   27 MANJIT KAUR(Wife) PB-09-010-059-001/99 OTHER ਖਾਸੀਆ P P P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA Sanaur SBIN0017016 2609010WL001813 Credited 05/12/2016   28 AMANDEEP KAUR(Wife) PB-09-010-059-001/96 SC ਖਾਸੀਆ P P P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA Sanaur SBIN0017016 2609010WL001813 Credited 05/12/2016   29 BALJEET KAUR(Wife) PB-09-010-059-001/79 SC ਖਾਸੀਆ P P P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA Sanaur SBIN0017016 2609010WL001813 Credited 05/12/2016   30 Pal Kaur PB-09-010-059-001/10 SC ਖਾਸੀਆ P P P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA Sanaur SBIN0017016 2609010WL001813 Credited 06/12/2016   31 Bina Rani PB-09-010-059-001/39 OTHER ਖਾਸੀਆ P P P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA PATIALA CHOWK FORT SBIN0050007 2609010WL001813 Credited 06/12/2016   32 Rajinder Singh(Self) PB-09-010-059-001/40 OTHER ਖਾਸੀਆ P P P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA SANAUR SBIN0050407 2609010WL001813 Credited 06/12/2016   33 Darshan Singh(Self) PB-09-010-059-001/23 OTHER ਖਾਸੀਆ P P P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA SANAUR SBIN0050407 2609010WL001813 Credited 06/12/2016   34 Prem Lata PB-09-010-059-001/35 OTHER ਖਾਸੀਆ P P P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA PATIALA CHOWK FORT SBIN0050007 2609010WL001813 Credited 06/12/2016   35 Saroop Singh(Self) PB-09-010-059-001/43 OTHER ਖਾਸੀਆ P P P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA PATIALA SANAURI ADDA SBIN0050580 2609010WL001813 Credited 06/12/2016   36 Jasmeer Kaur PB-09-010-059-001/24 OTHER ਖਾਸੀਆ P A P P P 4 218 872 0 0 872 STATE BANK OF INDIA SANAUR SBIN0050407 2609010WL001813 Credited 06/12/2016   37 Charnjit Kaur PB-09-010-059-001/47 OTHER ਖਾਸੀਆ P P P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA SANAUR SBIN0050407 2609010WL001813 Credited 06/12/2016   38 Rani PB-09-010-059-001/48 OTHER ਖਾਸੀਆ P P P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA SANAUR SBIN0050407 2609010WL001813 Credited 06/12/2016   39 Randhir Singh(Self) PB-09-010-059-001/29 OTHER ਖਾਸੀਆ P P P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA SANAUR SBIN0050407 2609010WL001813 Credited 06/12/2016   40 Kanta Rani(Wife) PB-09-010-059-001/89 SC ਖਾਸੀਆ P P P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA SANAUR SBIN0050407 2609010WL001813 Credited 06/12/2016   41 Jagar Singh(Self) PB-09-010-059-001/28 OTHER ਖਾਸੀਆ P P P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA SANAUR SBIN0050407 2609010WL001813 Credited 06/12/2016   42 Rajwinder Kaur(Self) PB-09-010-059-001/92 SC ਖਾਸੀਆ P P P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA SANAUR SBIN0050407 2609010WL001813 Credited 05/12/2016   43 Jaspal Kaur(Self) PB-09-010-059-001/95 SC ਖਾਸੀਆ P P P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA SANAUR SBIN0050407 2609010WL001813 Credited 05/12/2016   44 Gurdhian Singh PB-09-010-059-001/86 SC ਖਾਸੀਆ P P P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA SANAUR SBIN0050407 2609010WL001813 Credited 06/12/2016   Daily Attendence 43 41 43 44 41

Category Amount Paid(In Rs.) Amount Paid SC 17004 Amount Paid ST 0 Amount Paid Other 29212

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

Total Cash payment(In Rs.) Cash 46216 Average Per labour 1050.3636

Total man days : 212