Muster Roll No. : 191	Date From : 04/08/2016    Date To : 11/08/2016	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 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 MANPREET KAUR(Wife) PB-09-010-059-001/100 OTHER ਖਾਸੀਆ P P P P P P P P 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL000668 Credited 27/09/2016   2 Paramjeet Singh(Self) PB-09-010-059-001/30 OTHER ਖਾਸੀਆ P P P P P P P P 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL000668 Credited 27/09/2016   3 Labh Kaur PB-09-010-059-001/30 OTHER ਖਾਸੀਆ P P P P P P P P 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL000668 Credited 27/09/2016   4 Sawitri PB-09-010-059-001/44 OTHER ਖਾਸੀਆ P P P P P P P P 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL000668 Credited 27/09/2016   5 Jasvir Singh(Self) PB-09-010-059-001/45 OTHER ਖਾਸੀਆ P P P P P P P P 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL000668 Credited 27/09/2016   6 Swarnjit Kaur PB-09-010-059-001/46 OTHER ਖਾਸੀਆ P P P P P P P P 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL000668 Credited 27/09/2016   7 Dev raj(Self) PB-09-010-059-001/60 OTHER ਖਾਸੀਆ P P P P P P P P 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL000668 Credited 27/09/2016   8 Sukhdev Singh(Self) PB-09-010-059-001/41 OTHER ਖਾਸੀਆ P P P P P P P P 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL000668 Credited 27/09/2016   9 Gurpal Singh(Self) PB-09-010-059-001/53 OTHER ਖਾਸੀਆ P P P P P P P P 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL000668 Credited 27/09/2016   10 Charanjit Singh(Self) PB-09-010-059-001/56 OTHER ਖਾਸੀਆ P P P P P P P P 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL000668 Credited 27/09/2016   11 Sukhwinder Kaur PB-09-010-059-001/85 SC ਖਾਸੀਆ P P P P P P P P 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL000668 Credited 27/09/2016   12 Charanjeet Kaur(Wife) PB-09-010-059-001/8 SC ਖਾਸੀਆ P P P P P P P P 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL000668 Credited 27/09/2016   13 Charan Kaur PB-09-010-059-001/58 OTHER ਖਾਸੀਆ P P P P P P P P 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL000668 Credited 27/09/2016   14 Shakuntla Devi PB-09-010-059-001/42 OTHER ਖਾਸੀਆ P P P P P P P P 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL000668 Credited 27/09/2016   15 Manjit Kaur PB-09-010-059-001/61 OTHER ਖਾਸੀਆ P P P P P P P P 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL000668 Credited 27/09/2016   16 paramjit Kaur PB-09-010-059-001/62 OTHER ਖਾਸੀਆ P P P P P P P P 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL000668 Credited 27/09/2016   17 Balwinder Kaur PB-09-010-059-001/63 OTHER ਖਾਸੀਆ P P P P P P P P 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL000668 Credited 27/09/2016   18 Paramjit Kaur PB-09-010-059-001/65 OTHER ਖਾਸੀਆ P P P P P P P P 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL000668 Credited 27/09/2016   19 Shinder Kaur PB-09-010-059-001/68 OTHER ਖਾਸੀਆ P P P P P P P P 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL000668 Credited 27/09/2016   20 Pal kaur PB-09-010-059-001/69 OTHER ਖਾਸੀਆ P P P P P P P P 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL000668 Credited 27/09/2016   21 Surjit Kaur PB-09-010-059-001/70 OTHER ਖਾਸੀਆ P P P P P P P P 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL000668 Credited 27/09/2016   22 Ishero Devi PB-09-010-059-001/15 SC ਖਾਸੀਆ P P P P P P P P 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL000668 Credited 27/09/2016   23 Kuldeep Kaur PB-09-010-059-001/17 OTHER ਖਾਸੀਆ P P P P P P P P 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL000668 Credited 27/09/2016   24 jaspal Kaur PB-09-010-059-001/18 OTHER ਖਾਸੀਆ P P P P P P P P 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL000668 Credited 27/09/2016   25 HARBANSH SINGH(Son) PB-09-010-059-001/97 SC ਖਾਸੀਆ P P P P P P P P 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL000668 Credited 27/09/2016   26 Piaro(Wife) PB-09-010-059-001/91 SC ਖਾਸੀਆ P P P P P P P P 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL000668 Credited 27/09/2016   27 Labh Kaur PB-09-010-059-001/19 OTHER ਖਾਸੀਆ P P P P P P P P 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL000668 Credited 27/09/2016   28 Gurjit Kaur PB-09-010-059-001/33 OTHER ਖਾਸੀਆ P P P P P P P P 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL000668 Credited 27/09/2016   29 Jarnail Singh(Self) PB-09-010-059-001/82 SC ਖਾਸੀਆ P P P P P P P P 8 218 1744 0 0 1744 ORIENTAL BANK OF COMMERCE Sanour ORBC0101696 2609010WL000668 Credited 27/09/2016   30 Sinder Kaur PB-09-010-059-001/88 SC ਖਾਸੀਆ P P P P P P P P 8 218 1744 0 0 1744 ORIENTAL BANK OF COMMERCE Sanour ORBC0101696 2609010WL000668 Credited 27/09/2016   31 Jagdev Singh(Self) PB-09-010-059-001/78 SC ਖਾਸੀਆ P P P P P P P P 8 218 1744 0 0 1744 ORIENTAL BANK OF COMMERCE Sanour ORBC0101696 2609010WL000668 Credited 27/09/2016   32 Jassi Kaur PB-09-010-059-001/76 SC ਖਾਸੀਆ P P P P P P P P 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK Patiala Sanour PUNB0169610 2609010WL000668 Credited 27/09/2016   33 Jasvir Kaur PB-09-010-059-001/81 SC ਖਾਸੀਆ P P P P P P P P 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK Patiala Sanour PUNB0169610 2609010WL000668 Credited 27/09/2016   34 Surjit Kaur PB-09-010-059-001/87 SC ਖਾਸੀਆ P P P P P P P P 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK Patiala Sanour PUNB0169610 2609010WL000668 Credited 27/09/2016   35 KAMAL KAUR(Wife) PB-09-010-059-001/98 OTHER ਖਾਸੀਆ P P P P P P P P 8 218 1744 0 0 1744 STATE BANK OF INDIA Sanaur SBIN0017016 2609010WL000668 Credited 27/09/2016   36 MANJIT KAUR(Wife) PB-09-010-059-001/99 OTHER ਖਾਸੀਆ P P P P P P P P 8 218 1744 0 0 1744 STATE BANK OF INDIA Sanaur SBIN0017016 2609010WL000668 Credited 27/09/2016   37 AMANDEEP KAUR(Wife) PB-09-010-059-001/96 SC ਖਾਸੀਆ P P P P P P P P 8 218 1744 0 0 1744 STATE BANK OF INDIA Sanaur SBIN0017016 2609010WL000668 Credited 27/09/2016   38 BALJEET KAUR(Wife) PB-09-010-059-001/79 SC ਖਾਸੀਆ P P P P P P P P 8 218 1744 0 0 1744 STATE BANK OF INDIA Sanaur SBIN0017016 2609010WL000668 Credited 27/09/2016   39 Pal Kaur PB-09-010-059-001/10 SC ਖਾਸੀਆ P P P P P P P P 8 218 1744 0 0 1744 STATE BANK OF INDIA Sanaur SBIN0017016 2609010WL000668 Credited 27/09/2016   40 Rajinder Singh(Self) PB-09-010-059-001/40 OTHER ਖਾਸੀਆ P P P P P P P P 8 218 1744 0 0 1744 STATE BANK OF INDIA SANAUR SBIN0050407 2609010WL000668 Credited 27/09/2016   41 Darshan Singh(Self) PB-09-010-059-001/23 OTHER ਖਾਸੀਆ P P P P P P P P 8 218 1744 0 0 1744 STATE BANK OF INDIA SANAUR SBIN0050407 2609010WL002275 Credited 06/12/2016   42 Saroop Singh(Self) PB-09-010-059-001/43 OTHER ਖਾਸੀਆ P P P P P P P P 8 218 1744 0 0 1744 STATE BANK OF INDIA PATIALA SANAURI ADDA SBIN0050580 2609010WL000668 Credited 27/09/2016   43 Amarjet kaur PB-09-010-059-001/31 OTHER ਖਾਸੀਆ P P P P P P P P 8 218 1744 0 0 1744 STATE BANK OF INDIA SANAUR SBIN0050407 2609010WL000668 Credited 27/09/2016   44 Charnjit Kaur PB-09-010-059-001/47 OTHER ਖਾਸੀਆ P P P P P P P P 8 218 1744 0 0 1744 STATE BANK OF INDIA SANAUR SBIN0050407 2609010WL000668 Credited 27/09/2016   45 Rani PB-09-010-059-001/48 OTHER ਖਾਸੀਆ P P P P P P P P 8 218 1744 0 0 1744 STATE BANK OF INDIA SANAUR SBIN0050407 2609010WL000668 Credited 27/09/2016   46 Jasmeer Kaur PB-09-010-059-001/24 OTHER ਖਾਸੀਆ P P P P P P P P 8 218 1744 0 0 1744 STATE BANK OF INDIA SANAUR SBIN0050407 2609010WL000668 Credited 27/09/2016   47 Kanta Rani(Wife) PB-09-010-059-001/89 SC ਖਾਸੀਆ P P P P P P P P 8 218 1744 0 0 1744 STATE BANK OF INDIA SANAUR SBIN0050407 2609010WL000668 Credited 27/09/2016   48 Ajmer Singh(Husband) PB-09-010-059-001/71 OTHER ਖਾਸੀਆ P P P P P P P P 8 218 1744 0 0 1744 STATE BANK OF INDIA Sanaur SBIN0017016 2609010WL000668 Credited 27/09/2016   49 Jagar Singh(Self) PB-09-010-059-001/28 OTHER ਖਾਸੀਆ P P P P P P P P 8 218 1744 0 0 1744 STATE BANK OF INDIA SANAUR SBIN0050407 2609010WL000668 Credited 27/09/2016   50 Rajwinder Kaur(Self) PB-09-010-059-001/92 SC ਖਾਸੀਆ P P P P P P P P 8 218 1744 0 0 1744 STATE BANK OF INDIA SANAUR SBIN0050407 2609010WL000668 Credited 27/09/2016   51 Charanjit Kaur(Self) PB-09-010-059-001/93 SC ਖਾਸੀਆ P P P P P P P P 8 218 1744 0 0 1744 STATE BANK OF INDIA SANAUR SBIN0050407 2609010WL000668 Credited 27/09/2016   52 Kulvir Kaur(Self) PB-09-010-059-001/94 SC ਖਾਸੀਆ P P P P P P P P 8 218 1744 0 0 1744 STATE BANK OF INDIA SANAUR SBIN0050407 2609010WL000668 Credited 27/09/2016   53 Jaspal Kaur(Self) PB-09-010-059-001/95 SC ਖਾਸੀਆ P P P P P P P P 8 218 1744 0 0 1744 STATE BANK OF INDIA SANAUR SBIN0050407 2609010WL000668 Credited 27/09/2016   Daily Attendence 53 53 53 53 53 53 53 53

Category Amount Paid(In Rs.) Amount Paid SC 33136 Amount Paid ST 0 Amount Paid Other 59296

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

Total Cash payment(In Rs.) Cash 92432 Average Per labour 1744

Total man days : 424