Muster Roll No. : 821	Date From : 01/01/2018    Date To : 08/01/2018	Sanction No. : 0670    Sanction Date : 11/07/2017
Work Code : 2610004027/WH/38195	Work Name : Renovation of Pond(Aaloarkh) (2610004027/WH/38195)

Measurement Book Detail

MB NO.  233        Page NO.  17

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 GURMIT KAUR(Self) PB-10-004-027-001/169 SC ਆਲੋਅਰਥ P P P P P P A P 7 233 1631 0 0 1631       2610004WL006671 Credited 12/04/2018   2 JOGINDER SINGH(Self) PB-10-004-027-001/177 SC ਆਲੋਅਰਥ P P P P P P A P 7 233 1631 0 0 1631       2610004WL006671 Credited 12/04/2018   3 MUKHTTAR KAUR PB-10-004-027-001/120 SC ਆਲੋਅਰਥ P P P P P P A P 7 233 1631 0 0 1631 ORIENTAL BANK OF COMMERCE BHAWANIGARH ORBC0100452 2610004WL006671 Credited 12/04/2018   4 PREET KAUR PB-10-004-027-001/139 SC ਆਲੋਅਰਥ P P P P P P A P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Bhawanigarh PUNB0045210 2610004WL006671 Credited 12/04/2018   5 CHARAN SINGH(Self) PB-10-004-027-001/150 SC ਆਲੋਅਰਥ P P P P P P A P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Bhawanigarh PUNB0045210 2610004WL006671 Credited 12/04/2018   6 JAGGAR SINGH(Self) PB-10-004-027-001/153 SC ਆਲੋਅਰਥ P P P P P P A P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Bhawanigarh PUNB0045210 2610004WL006671 Credited 12/04/2018   7 RULDU SINGH(Self) PB-10-004-027-001/158 SC ਆਲੋਅਰਥ P A A A A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK Bhawanigarh PUNB0045210 2610004WL006671 Credited 12/04/2018   8 KARNAIL KAUR(Self) PB-10-004-027-001/166 OTHER ਆਲੋਅਰਥ P P P P P P A P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Bhawanigarh PUNB0045210 2610004WL006671 Credited 12/04/2018   9 AMAR KAUR(Self) PB-10-004-027-001/167 SC ਆਲੋਅਰਥ P P P P P P A P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL006671 Credited 12/04/2018   10 GURMEL SINGH(Self) PB-10-004-027-001/185 SC ਆਲੋਅਰਥ P P P P P X X X 5 233 1165 0 0 1165 ORIENTAL BANK OF COMMERCE BHAWANIGARH ORBC0100452 2610004WL006671 Credited 12/04/2018   11 NASIB KAUR PB-10-004-027-001/131 SC ਆਲੋਅਰਥ P P P P P P A P 7 233 1631 0 0 1631 ORIENTAL BANK OF COMMERCE AALOARKH ORBC0101863 2610004WL006671 Credited 12/04/2018   12 JASPAL KAUR PB-10-004-027-001/126 SC ਆਲੋਅਰਥ P P P P P P A P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Bhawanigarh PUNB0045210 2610004WL006671 Credited 12/04/2018   13 SHINGARA SINGH(Self) PB-10-004-027-001/174 SC ਆਲੋਅਰਥ P P P P P A A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Bhawanigarh PUNB0045210 2610004WL006671 Credited 12/04/2018   14 LEELA SINGH(Self) PB-10-004-027-001/154 SC ਆਲੋਅਰਥ P P P P P P A P 7 233 1631 0 0 1631 ORIENTAL BANK OF COMMERCE AALOARKH ORBC0101863 2610004WL006671 Credited 12/04/2018   15 SINDERPAL KAUR(Self) PB-10-004-027-001/178 OTHER ਆਲੋਅਰਥ P P P P P P A P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL006671 Credited 12/04/2018   16 PARGAT SINGH(Self) PB-10-004-027-001/182 SC ਆਲੋਅਰਥ P P P P P X X X 5 233 1165 0 0 1165 ORIENTAL BANK OF COMMERCE AALOARKH ORBC0101863 2610004WL006671 Credited 12/04/2018   17 JASWANT KAUR(Self) PB-10-004-027-001/186 SC ਆਲੋਅਰਥ P P P P P X X X 5 233 1165 0 0 1165 ORIENTAL BANK OF COMMERCE AALOARKH ORBC0101863 2610004WL006671 Credited 12/04/2018   18 HARWINDER SINGH(Self) PB-10-004-027-001/189 OTHER ਆਲੋਅਰਥ P P P P P X X X 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL006671 Credited 12/04/2018   19 JASVIR KAUR(Self) PB-10-004-027-001/176 SC ਆਲੋਅਰਥ P P P P P A A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL006671 Credited 12/04/2018   20 TEJ KAUR(Self) PB-10-004-027-001/156 SC ਆਲੋਅਰਥ P P P P P P A P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL006671 Credited 12/04/2018   21 MAGAR SINGH(Self) PB-10-004-027-001/101 SC ਆਲੋਅਰਥ P P P P P P A A 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE AALOARKH ORBC0101863 2610004WL006671 Credited 12/04/2018   22 KULDEEP KAUR PB-10-004-027-001/103 SC ਆਲੋਅਰਥ P P P P A A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL006671 Credited 12/04/2018   23 PARAMJIT KAUR(Self) PB-10-004-027-001/172 OTHER ਆਲੋਅਰਥ P P P P P P A A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL006671 Credited 12/04/2018   24 HARBANS SINGH(Self) PB-10-004-027-001/181 OTHER ਆਲੋਅਰਥ P P P P P X X X 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL006671 Credited 12/04/2018   25 CINT KAUR PB-10-004-027-001/123 SC ਆਲੋਅਰਥ P P P P P A A A 5 233 1165 0 0 1165 ORIENTAL BANK OF COMMERCE AALOARKH ORBC010186 2610004WL006671 Credited 12/04/2018   26 KEMLESH KAUR PB-10-004-027-001/102 SC ਆਲੋਅਰਥ P P P P P P A P 7 233 1631 0 0 1631 ORIENTAL BANK OF COMMERCE AALOARKH ORBC0101863 2610004WL006671 Credited 12/04/2018   27 RANJEET KAUR PB-10-004-027-001/121 SC ਆਲੋਅਰਥ P P P P P P A A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL006671 Credited 12/04/2018   28 JASWANT KAUR PB-10-004-027-001/122 SC ਆਲੋਅਰਥ P P P P P P A P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL006671 Credited 12/04/2018   29 CHARANJIT KAUR PB-10-004-027-001/116 SC ਆਲੋਅਰਥ P P P P P P A P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL006671 Credited 12/04/2018   30 SALOCHANA KAUR PB-10-004-027-001/117 SC ਆਲੋਅਰਥ P P P P P P A A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL006671 Credited 12/04/2018   31 BALKAR SINGH(Self) PB-10-004-027-001/118 SC ਆਲੋਅਰਥ P P P P P X X X 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL006671 Credited 12/04/2018   32 GURPREET SINGH(Self) PB-10-004-027-001/119 SC ਆਲੋਅਰਥ P P P P P P A A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL006671 Credited 12/04/2018   33 SARBJEET KAUR PB-10-004-027-001/104 SC ਆਲੋਅਰਥ P P P P P P A P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL006671 Credited 12/04/2018   34 ANGREJ KAUR PB-10-004-027-001/106 SC ਆਲੋਅਰਥ P A P P A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL006671 Credited 12/04/2018   35 GURMAIL KAUR PB-10-004-027-001/108 SC ਆਲੋਅਰਥ P P P P P P A P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL009308 Credited 30/06/2018   36 HARBANS KAUR PB-10-004-027-001/110 SC ਆਲੋਅਰਥ P P P P P P A P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL006671 Credited 12/04/2018   37 KULDEEP KAUR PB-10-004-027-001/113 SC ਆਲੋਅਰਥ P P P P P P A P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL006671 Credited 12/04/2018   38 CHARAN KAUR PB-10-004-027-001/114 SC ਆਲੋਅਰਥ P P P P P A A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL006671 Credited 12/04/2018   39 JOGINDER KAUR PB-10-004-027-001/124 SC ਆਲੋਅਰਥ P P P P P P A P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL006671 Credited 12/04/2018   40 HARJEET KAUR PB-10-004-027-001/100 SC ਆਲੋਅਰਥ P P P P P P A P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL006671 Credited 12/04/2018   41 PERAMJEET KAUR PB-10-004-027-001/140 SC ਆਲੋਅਰਥ P P P P A A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL006671 Credited 12/04/2018   42 DARSHNA DEVI(Self) PB-10-004-027-001/159 SC ਆਲੋਅਰਥ P P P P P A A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL006671 Credited 12/04/2018   43 CHARANJIT KAUR PB-10-004-027-001/133 SC ਆਲੋਅਰਥ P P P P P P A P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL006671 Credited 12/04/2018   44 RAJ KAUR PB-10-004-027-001/134 SC ਆਲੋਅਰਥ P P P P P P A P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL006671 Credited 12/04/2018   45 INDERJIT KAUR(Self) PB-10-004-027-001/152 SC ਆਲੋਅਰਥ P P P P P P A A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL006671 Credited 12/04/2018   46 BABLI KAUR(Self) PB-10-004-027-001/170 SC ਆਲੋਅਰਥ P P P P P A A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL006671 Credited 12/04/2018   47 MAHINDER KAUR PB-10-004-027-001/93 SC ਆਲੋਅਰਥ P P P P P P A A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL006671 Credited 12/04/2018   48 MURTI KAUR PB-10-004-027-001/95 SC ਆਲੋਅਰਥ P P P P P P A A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL006671 Credited 12/04/2018   49 CHARANJIT KAUR PB-10-004-027-001/98 SC ਆਲੋਅਰਥ P P P P P P A P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL006671 Credited 12/04/2018   50 Balbir Kaur(Self) PB-10-004-027-001/27 SC ਆਲੋਅਰਥ P P P P P P A P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL009540 Credited 27/09/2018   51 SUKJHJIT KAUR(Self) PB-10-004-027-001/146 SC ਆਲੋਅਰਥ P P P P P P A P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL006671 Credited 12/04/2018   52 NASIB KAUR PB-10-004-027-001/99 SC ਆਲੋਅਰਥ P P P P P P A P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL006671 Credited 12/04/2018   53 KULWINDER SINGH(Self) PB-10-004-027-001/171 OTHER ਆਲੋਅਰਥ P P P P P P A P 7 233 1631 0 0 1631 HDFC BHAWANIGARH HDFC0001957 2610004WL006671 Credited 12/04/2018   54 KERNAIL KAUR PB-10-004-027-001/115 SC ਆਲੋਅਰਥ P P P P P P A A 6 233 1398 0 0 1398 INDIAN BANK SANGRUR IDIB000S126 2610004WL006671 Credited 12/04/2018   55 TARSEM SINGH(Self) PB-10-004-027-001/148 SC ਆਲੋਅਰਥ P P P P P A A P 6 233 1398 0 0 1398 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL006671 Credited 12/04/2018   56 AMARJIT KAUR(Self) PB-10-004-027-001/147 SC ਆਲੋਅਰਥ P P P P P P A P 7 233 1631 0 0 1631 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL006671 Credited 12/04/2018   Daily Attendence 56 54 55 55 52 39 0 31

Category Amount Paid(In Rs.) Amount Paid SC 71065 Amount Paid ST 0 Amount Paid Other 8621

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

Total Cash payment(In Rs.) Cash 79686 Average Per labour 1422.9642

Total man days : 342