Muster Roll No. : 70	Date From : 25/06/2016    Date To : 02/07/2016	Sanction No. : 0684    Sanction Date : 24/11/2015
Work Code : 2610004027/WH/25355	Work Name : Cleaning of Pond(Aalo.) (2610004027/WH/25355)

Measurement Book Detail

MB NO.  233        Page NO.  14

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 MALKIT SINGH(Self) PB-10-004-027-001/151 SC ਆਲੋਅਰਥ P P P P P A A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Bhawanigarh PUNB0045210 2610004WL001427 Credited 27/09/2016   2 RULDU SINGH(Self) PB-10-004-027-001/158 SC ਆਲੋਅਰਥ P P P P P A A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Bhawanigarh PUNB0045210 2610004WL001427 Credited 27/09/2016   3 SURJIT KAUR(Self) PB-10-004-027-001/83 SC ਆਲੋਅਰਥ P P P P P A A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Bhawanigarh PUNB0045210 2610004WL001427 Credited 27/09/2016   4 JOGINDER SINGH(Self) PB-10-004-027-001/69 SC ਆਲੋਅਰਥ P P P P P A A A 5 218 1090 0 0 1090 ORIENTAL BANK OF COMMERCE BHAWANIGARH ORBC0100452 2610004WL001427 Credited 27/09/2016   5 JASPAL KAUR PB-10-004-027-001/126 SC ਆਲੋਅਰਥ P P P P P A A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Bhawanigarh PUNB0045210 2610004WL001427 Credited 27/09/2016   6 LEELA SINGH(Self) PB-10-004-027-001/154 SC ਆਲੋਅਰਥ P P P P P A A A 5 218 1090 0 0 1090 ORIENTAL BANK OF COMMERCE AALOARKH ORBC0101863 2610004WL001427 Credited 27/09/2016   7 BABLI SINGH(Self) PB-10-004-027-001/65 SC ਆਲੋਅਰਥ P P P P P A A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL001427 Credited 27/09/2016   8 TEJ KAUR(Self) PB-10-004-027-001/156 SC ਆਲੋਅਰਥ P P P P P A A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL001427 Credited 27/09/2016   9 MAGAR SINGH(Self) PB-10-004-027-001/101 SC ਆਲੋਅਰਥ P P P P P A A A 5 218 1090 0 0 1090 ORIENTAL BANK OF COMMERCE AALOARKH ORBC0101863 2610004WL001427 Credited 27/09/2016   10 KARAMJIT KAUR PB-10-004-027-001/86 SC ਆਲੋਅਰਥ P P P P P A A A 5 218 1090 0 0 1090 ORIENTAL BANK OF COMMERCE AALOARKH ORBC0101863 2610004WL001427 Credited 27/09/2016   11 AMRIK SINGH(Self) PB-10-004-027-001/90 SC ਆਲੋਅਰਥ P P P P P A A A 5 218 1090 0 0 1090 ORIENTAL BANK OF COMMERCE AALOARKH ORBC0101863 2610004WL001427 Credited 27/09/2016   12 PARAMJIT KAUR PB-10-004-027-001/85 SC ਆਲੋਅਰਥ P P P P P A A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL001427 Credited 27/09/2016   13 KULDEEP KAUR PB-10-004-027-001/103 SC ਆਲੋਅਰਥ P P P P P A A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL001427 Credited 27/09/2016   14 CHARANJIT KAUR PB-10-004-027-001/70 SC ਆਲੋਅਰਥ P P P P P A A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL001427 Credited 27/09/2016   15 HARJIT KAUR PB-10-004-027-001/61 SC ਆਲੋਅਰਥ P P P P P A A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL001427 Credited 27/09/2016   16 BALJINDER KAUR PB-10-004-027-001/60 SC ਆਲੋਅਰਥ P P P P P A A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL001427 Credited 27/09/2016   17 RANI KAUR PB-10-004-027-001/87 SC ਆਲੋਅਰਥ P P P P P A A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL001427 Credited 27/09/2016   18 GURMIT KAUR PB-10-004-027-001/67 SC ਆਲੋਅਰਥ P P P P P A A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL001427 Credited 27/09/2016   19 SANDEEP KAUR PB-10-004-027-001/84 SC ਆਲੋਅਰਥ P P P P P A A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL001427 Credited 27/09/2016   20 RANJIT KAUR PB-10-004-027-001/63 SC ਆਲੋਅਰਥ P P P P P A A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL001427 Credited 27/09/2016   21 DARSHNA DEVI(Self) PB-10-004-027-001/159 SC ਆਲੋਅਰਥ P P P P P A A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL001427 Credited 27/09/2016   22 REENA RANI PB-10-004-027-001/72 SC ਆਲੋਅਰਥ P P P P P A A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL001427 Credited 27/09/2016   23 AMARJIT KAUR PB-10-004-027-001/73 SC ਆਲੋਅਰਥ P P P P P A A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL001427 Credited 27/09/2016   24 SWARANJIT KAUR PB-10-004-027-001/75 SC ਆਲੋਅਰਥ P P P P P A A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL001427 Credited 27/09/2016   25 ANGREJ KAUR PB-10-004-027-001/106 SC ਆਲੋਅਰਥ P P P P P A A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL001427 Credited 27/09/2016   26 SALOCHANA KAUR PB-10-004-027-001/117 SC ਆਲੋਅਰਥ P P P P P A A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL001427 Credited 27/09/2016   27 RANJEET KAUR PB-10-004-027-001/121 SC ਆਲੋਅਰਥ P P P P P A A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL001427 Credited 27/09/2016   28 HARJEET KAUR PB-10-004-027-001/100 SC ਆਲੋਅਰਥ P P P P P A A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL001427 Credited 27/09/2016   29 NASIB KAUR PB-10-004-027-001/99 SC ਆਲੋਅਰਥ P P P P P A A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL001427 Credited 27/09/2016   Daily Attendence 29 29 29 29 29 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 31610 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 31610 Average Per labour 1090

Total man days : 145