Muster Roll No. : 989	Date From : 25/02/2016    Date To : 03/03/2016	Sanction No. : S/15/22    Sanction Date : 01/04/2015
Work Code : 2611005002/WH/30272	Work Name : De-Silting of Pond-1 bambiha (2611005002/WH/30272)

Measurement Book Detail

MB NO.  585        Page NO.  59

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 8 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 Sukhvir singh(Self) PB-11-005-002-001/45 SC ਬੰਬਹਿਹਾ P A P P P P P X 6 210 1260 0 0 1260       2611005WL003030 Credited 16/04/2016   2 Mahinder singh(Self) PB-11-005-002-001/87 SC ਬੰਬਹਿਹਾ P A P P P P P X 6 210 1260 0 0 1260 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL003030 Credited 16/04/2016   3 Labh singh(Self) PB-11-005-002-001/100 SC ਬੰਬਹਿਹਾ P A P P P P P X 6 210 1260 0 0 1260 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL003030 Credited 16/04/2016   4 GURDIT SINGH(Self) PB-11-005-002-001/145 SC ਬੰਬਹਿਹਾ P A P P P P P X 6 210 1260 0 0 1260 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL003030 Credited 16/04/2016   5 Karmjit kaur(Self) PB-11-005-002-001/159 SC ਬੰਬਹਿਹਾ P A P P P P P X 6 210 1260 0 0 1260 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL003030 Credited 16/04/2016   6 SUKHPAL KAUR(Self) PB-11-005-002-001/170 SC ਬੰਬਹਿਹਾ P A P P P P P X 6 210 1260 0 0 1260 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL003030 Credited 16/04/2016   7 Gurmit kaur(Wife) PB-11-005-002-001/161 SC ਬੰਬਹਿਹਾ P A P P P P P X 6 210 1260 0 0 1260 UCO BANK JHUMBA UCBA0000974 2611005WL003030 Credited 16/04/2016   8 jaskaran singh(Self) PB-11-005-002-001/163 SC ਬੰਬਹਿਹਾ P A P P P P P X 6 210 1260 0 0 1260 PUNJAB & SIND BANK Jangirana PSIB002126 2611005WL003030 Credited 16/04/2016   9 lakhveer kaur(Self) PB-11-005-002-001/150 SC ਬੰਬਹਿਹਾ P A P P P P P X 6 210 1260 0 0 1260 PUNJAB & SIND BANK Jangirana PSIB002126 2611005WL003030 Credited 05/04/2016   10 gudda ram(Self) PB-11-005-002-001/154 SC ਬੰਬਹਿਹਾ P A P P P P P X 6 210 1260 0 0 1260 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL003030 Credited 05/04/2016   11 bachan kaur(Wife) PB-11-005-002-001/154 SC ਬੰਬਹਿਹਾ P A P P P P P X 6 210 1260 0 0 1260 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL003030 Credited 05/04/2016   12 Vedd(Self) PB-11-005-002-001/101 SC ਬੰਬਹਿਹਾ P A P P P P P X 6 210 1260 0 0 1260 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL003030 Credited 16/04/2016   13 Jasweinder kaur(Wife) PB-11-005-002-001/101 SC ਬੰਬਹਿਹਾ P A P P P P P X 6 210 1260 0 0 1260 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL003030 Credited 16/04/2016   14 Kulwinder kaur(Wife) PB-11-005-002-001/103 SC ਬੰਬਹਿਹਾ P A P P P P P X 6 210 1260 0 0 1260 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL003030 Credited 16/04/2016   15 Harwinder(Wife) PB-11-005-002-001/105 SC ਬੰਬਹਿਹਾ P A P P P P P X 6 210 1260 0 0 1260 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL003030 Credited 16/04/2016   16 AMRITPAL KAUR(Wife) PB-11-005-002-001/106 SC ਬੰਬਹਿਹਾ P A P P P P P X 6 210 1260 0 0 1260 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL003030 Credited 05/04/2016   17 Charanjit kaur(Wife) PB-11-005-002-001/109 SC ਬੰਬਹਿਹਾ P A P A A A A X 2 210 420 0 0 420 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL003030 Credited 16/04/2016   18 Kala singh(Self) PB-11-005-002-001/11 SC ਬੰਬਹਿਹਾ P A P P P P P X 6 210 1260 0 0 1260 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL003030 Credited 16/04/2016   19 Gurdas kaur(Wife) PB-11-005-002-001/115 SC ਬੰਬਹਿਹਾ P A P P P P P X 6 210 1260 0 0 1260 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL003030 Credited 05/04/2016   20 Mahinder singh(Self) PB-11-005-002-001/117 SC ਬੰਬਹਿਹਾ P A P P P P P X 6 210 1260 0 0 1260 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL003030 Credited 16/04/2016   21 Sukhwinder(Wife) PB-11-005-002-001/117 SC ਬੰਬਹਿਹਾ P A P P P P P X 6 210 1260 0 0 1260 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL003030 Credited 05/04/2016   22 Charanjit kaur(Self) PB-11-005-002-001/122 SC ਬੰਬਹਿਹਾ P A P P P P P X 6 210 1260 0 0 1260 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL003030 Credited 16/04/2016   23 Rajveer singh(Self) PB-11-005-002-001/132 SC ਬੰਬਹਿਹਾ P A P P P P P X 6 210 1260 0 0 1260 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL003030 Credited 16/04/2016   24 Manpreet kaur(Wife) PB-11-005-002-001/132 SC ਬੰਬਹਿਹਾ P A P P P P P X 6 210 1260 0 0 1260 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL003030 Credited 05/04/2016   25 Sukhdev kaur(Self) PB-11-005-002-001/136 SC ਬੰਬਹਿਹਾ P A P P P P P X 6 210 1260 0 0 1260 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL003030 Credited 16/04/2016   26 Ram Chand(Self) PB-11-005-002-001/141 SC ਬੰਬਹਿਹਾ P A P P P P P X 6 210 1260 0 0 1260 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL003030 Credited 05/04/2016   27 sarabjit kaur(Wife) PB-11-005-002-001/163 SC ਬੰਬਹਿਹਾ P A P P P P P X 6 210 1260 0 0 1260 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL003030 Credited 05/04/2016   28 HARBANS SINGH(Self) PB-11-005-002-001/165 SC ਬੰਬਹਿਹਾ P A P P P P P X 6 210 1260 0 0 1260 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL003030 Credited 16/04/2016   29 manjit kaur(Wife) PB-11-005-002-001/165 SC ਬੰਬਹਿਹਾ P A P P P P P X 6 210 1260 0 0 1260 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL003030 Credited 16/04/2016   30 JASWINDER KAUR(Self) PB-11-005-002-001/166 SC ਬੰਬਹਿਹਾ P A P P P P P X 6 210 1260 0 0 1260 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL003030 Credited 16/04/2016   31 GURMAIL SINGH(Self) PB-11-005-002-001/167 SC ਬੰਬਹਿਹਾ P A P P P P P X 6 210 1260 0 0 1260 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL003030 Credited 05/04/2016   32 AMRITPAL KAUR(Self) PB-11-005-002-001/180 SC ਬੰਬਹਿਹਾ P A P P P P P X 6 210 1260 0 0 1260 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL003030 Credited 05/04/2016   33 AMARJIT KAUR(Self) PB-11-005-002-001/160 SC ਬੰਬਹਿਹਾ P A P P P P P X 6 210 1260 0 0 1260 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL003030 Credited 16/04/2016   34 SURJIT SINGH(Self) PB-11-005-002-001/161 SC ਬੰਬਹਿਹਾ P A P P P P P X 6 210 1260 0 0 1260 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL0005084   35 Seva singh(Self) PB-11-005-002-001/1 SC ਬੰਬਹਿਹਾ P A P P P P P X 6 210 1260 0 0 1260 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL004651 Credited 17/04/2017   36 SUKHPREET KAUR(Self) PB-11-005-002-001/143 SC ਬੰਬਹਿਹਾ P A P P P P P X 6 210 1260 0 0 1260 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL003030 Credited 16/04/2016   37 Resham singh(Self) PB-11-005-002-001/9 SC ਬੰਬਹਿਹਾ P A P P P P P X 6 210 1260 0 0 1260 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL004999 Credited 28/01/2020   38 Balveer singh(Self) PB-11-005-002-001/92 SC ਬੰਬਹਿਹਾ P A P P P P P X 6 210 1260 0 0 1260 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL003030 Credited 16/04/2016   39 Sukhdev kaur(Wife) PB-11-005-002-001/92 SC ਬੰਬਹਿਹਾ P A P P P P P X 6 210 1260 0 0 1260 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL003030 Credited 16/04/2016   40 Sukhdev singh(Self) PB-11-005-002-001/99 SC ਬੰਬਹਿਹਾ P A P P P P P X 6 210 1260 0 0 1260 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL003030 Credited 16/04/2016   41 Jasveer kaur(Self) PB-11-005-002-001/41 SC ਬੰਬਹਿਹਾ P A P P P P P X 6 210 1260 0 0 1260 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL003030 Credited 05/04/2016   42 Angrej kaur(Wife) PB-11-005-002-001/75 SC ਬੰਬਹਿਹਾ P A P P P P P X 6 210 1260 0 0 1260 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL003030 Credited 16/04/2016   43 Jasveer singh(Self) PB-11-005-002-001/5 SC ਬੰਬਹਿਹਾ P A P P P P P X 6 210 1260 0 0 1260 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL003030 Credited 16/04/2016   44 Kuldeep kaur(Self) PB-11-005-002-001/52 SC ਬੰਬਹਿਹਾ P A P P P P P X 6 210 1260 0 0 1260 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL003030 Credited 16/04/2016   45 Jagjit singh(Self) PB-11-005-002-001/58 SC ਬੰਬਹਿਹਾ P A P P P P P X 6 210 1260 0 0 1260 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL003030 Credited 16/04/2016   46 Jaspal kaur(Wife) PB-11-005-002-001/62 SC ਬੰਬਹਿਹਾ P A P P P P P X 6 210 1260 0 0 1260 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL003030 Credited 16/04/2016   47 Chinderpal kaur(Son) PB-11-005-002-001/62 SC ਬੰਬਹਿਹਾ P A P P P P P X 6 210 1260 0 0 1260 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL003030 Credited 05/04/2016   48 Sukhdev kaur(Self) PB-11-005-002-001/64 SC ਬੰਬਹਿਹਾ P A P P P P P X 6 210 1260 0 0 1260 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL003030 Credited 16/04/2016   49 Pirti singh(Self) PB-11-005-002-001/71 SC ਬੰਬਹਿਹਾ P A P P P P P X 6 210 1260 0 0 1260 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL003030 Credited 16/04/2016   50 Mukhtiar singh(Self) PB-11-005-002-001/74 SC ਬੰਬਹਿਹਾ P A P P P P P X 6 210 1260 0 0 1260 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL003030 Credited 16/04/2016   51 Jeet singh(Self) PB-11-005-002-001/21 SC ਬੰਬਹਿਹਾ P A P P P P P X 6 210 1260 0 0 1260 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL003030 Credited 16/04/2016   52 Jasbeer kaur(Self) PB-11-005-002-001/23 SC ਬੰਬਹਿਹਾ P A P P P P P X 6 210 1260 0 0 1260 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL003030 Credited 16/04/2016   53 Gurditta singh(Son) PB-11-005-002-001/23 SC ਬੰਬਹਿਹਾ P A P P P P P X 6 210 1260 0 0 1260 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL003030 Credited 16/04/2016   54 Paramjit kaur(Self) PB-11-005-002-001/28 SC ਬੰਬਹਿਹਾ P A P P P P P X 6 210 1260 0 0 1260 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL003030 Credited 16/04/2016   55 Mander singh(Self) PB-11-005-002-001/3 SC ਬੰਬਹਿਹਾ P A P P P P P X 6 210 1260 0 0 1260 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL003030 Credited 16/04/2016   56 Sukhdev singh(Self) PB-11-005-002-001/30 SC ਬੰਬਹਿਹਾ P A P P P P P X 6 210 1260 0 0 1260 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL003030 Credited 16/04/2016   57 Roop singh(Self) PB-11-005-002-001/33 SC ਬੰਬਹਿਹਾ P A P P P P P X 6 210 1260 0 0 1260 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL003030 Credited 16/04/2016   58 Jagseer singh(Self) PB-11-005-002-001/4 SC ਬੰਬਹਿਹਾ P A P P P P P X 6 210 1260 0 0 1260 PUNJAB & SIND BANK Jangirana PSIB002126 2611005WL003030 Credited 16/04/2016   59 Pirtpal singh(Self) PB-11-005-002-001/59 SC ਬੰਬਹਿਹਾ P A P P P P P X 6 210 1260 0 0 1260 PUNJAB & SIND BANK Jangirana PSIB002126 2611005WL003030 Credited 16/04/2016   60 iqbal sin gh(Self) PB-11-005-002-001/174 OTHER ਬੰਬਹਿਹਾ P A P P P P P X 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCE GHUDA ORBC010134 2611005WL003030 Credited 16/04/2016   61 GURTEJ SINGH(Self) PB-11-005-002-001/169 SC ਬੰਬਹਿਹਾ P A P P P P P X 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL003030 Credited 16/04/2016   62 Jagseer singh(Self) PB-11-005-002-001/19 SC ਬੰਬਹਿਹਾ P A P P P P P X 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCE GHUDA ORBC010134 2611005WL003030 Credited 16/04/2016   63 PARAMJIT KAUR(Self) PB-11-005-002-001/142 SC ਬੰਬਹਿਹਾ P A P P P P P X 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL003030 Credited 16/04/2016   64 KARAMJIT KAUR(Wife) PB-11-005-002-001/155 SC ਬੰਬਹਿਹਾ P A P P P P P X 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL003030 Credited 16/04/2016   65 Taheal singh(Self) PB-11-005-002-001/75 SC ਬੰਬਹਿਹਾ P A P P P P P X 6 210 1260 0 0 1260 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003030 Credited 05/04/2016   66 Sukhpal(Wife) PB-11-005-002-001/102 SC ਬੰਬਹਿਹਾ P A P P P P P X 6 210 1260 0 0 1260 HDFC Jangirana HDFC0003412 2611005WL003030 Credited 16/04/2016   Daily Attendence 66 0 66 65 65 65 65 0

Category Amount Paid(In Rs.) Amount Paid SC 81060 Amount Paid ST 0 Amount Paid Other 1260

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

Total Cash payment(In Rs.) Cash 82320 Average Per labour 1247.2727

Total man days : 392