Muster Roll No. : 350	Date From : 04/08/2016    Date To : 10/08/2016	Sanction No. : S/16/2    Sanction Date : 01/04/2016
Work Code : 2611005004/RC/55658	Work Name : E/work on Berms(16-17 Bahadergarh) (2611005004/RC/55658)

Measurement Book Detail

MB NO.  577        Page NO.  34

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 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 JASVIR KAUR(Self) PB-11-005-004-001/100 OTHER ਬਹਾਦਰਗਡ਼ P A P P P P P 6 218 1308 0 0 1308       2611005WL001048 Credited 27/09/2016   2 Harpal kaur(Wife) PB-11-005-004-001/38 SC ਬਹਾਦਰਗਡ਼ P A P P P P A 5 218 1090 0 0 1090       2611005WL001048 Credited 27/09/2016   3 Paramjit kaur(Wife) PB-11-005-004-001/73 SC ਬਹਾਦਰਗਡ਼ P A P P P P A 5 218 1090 0 0 1090       2611005WL001048 Credited 27/09/2016   4 Jarnail singh(Self) PB-11-005-004-001/73 SC ਬਹਾਦਰਗਡ਼ P A P P P P A 5 218 1090 0 0 1090 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611005WL001048 Credited 27/09/2016   5 Kuldeep Kaur(Wife) PB-11-005-004-001/131 SC ਬਹਾਦਰਗਡ਼ P A P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK GIDDERBAHA, DISTT. FARIDKOT, PUNJAB PSIB0000416 2611005WL001048 Credited 27/09/2016   6 Sukhdev Singh(Wife) PB-11-005-004-001/147 SC ਬਹਾਦਰਗਡ਼ P A P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL001048 Credited 27/09/2016   7 Gurdev kaur(Self) PB-11-005-004-001/150 SC ਬਹਾਦਰਗਡ਼ P A P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL004371 Credited 03/10/2017   8 Mejo Kaur(Wife) PB-11-005-004-001/159 SC ਬਹਾਦਰਗਡ਼ P A P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL001048 Credited 27/09/2016   9 SARNJEET KAUR(Wife) PB-11-005-004-001/174 SC ਬਹਾਦਰਗਡ਼ P A P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL004371 Credited 03/10/2017   10 BALWANT SINGH(Self) PB-11-005-004-001/179 SC ਬਹਾਦਰਗਡ਼ P A P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL001048 Credited 27/09/2016   11 SINDER KAUR(Wife) PB-11-005-004-001/179 SC ਬਹਾਦਰਗਡ਼ P A P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL004371 Credited 03/10/2017   12 JASPAL KAUR(Wife) PB-11-005-004-001/186 SC ਬਹਾਦਰਗਡ਼ P A P P P A A 4 218 872 0 0 872 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL001048 Credited 27/09/2016   13 POPAL SINGH(Self) PB-11-005-004-001/189 SC ਬਹਾਦਰਗਡ਼ P A P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL001048 Credited 27/09/2016   14 KALDEEP KAUR(Wife) PB-11-005-004-001/189 SC ਬਹਾਦਰਗਡ਼ P A P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL001048 Credited 27/09/2016   15 Kulwinder singh(Self) PB-11-005-004-001/20 SC ਬਹਾਦਰਗਡ਼ P A P P P A A 4 218 872 0 0 872 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL001048 Credited 27/09/2016   16 Gurmail Singh(Self) PB-11-005-004-001/206 OTHER ਬਹਾਦਰਗਡ਼ P A P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL001048 Credited 27/09/2016   17 Manjeet Kaur(Wife) PB-11-005-004-001/206 OTHER ਬਹਾਦਰਗਡ਼ P A P P P A A 4 218 872 0 0 872 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL001048 Credited 27/09/2016   18 Sohan singh(Self) PB-11-005-004-001/47 SC ਬਹਾਦਰਗਡ਼ P A P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL001048 Credited 27/09/2016   19 Jagsir singh(Self) PB-11-005-004-001/48 SC ਬਹਾਦਰਗਡ਼ P A P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL001048 Credited 27/09/2016   20 Tej kaur(Mother) PB-11-005-004-001/56 SC ਬਹਾਦਰਗਡ਼ P A P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL001048 Credited 27/09/2016   21 Tara singh(Self) PB-11-005-004-001/6 SC ਬਹਾਦਰਗਡ਼ P A P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL001048 Credited 27/09/2016   22 Sarbjit kaur(Wife) PB-11-005-004-001/72 SC ਬਹਾਦਰਗਡ਼ P A P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL001048 Credited 27/09/2016   23 CHARNJEET KAUR(Wife) PB-11-005-004-001/106 SC ਬਹਾਦਰਗਡ਼ P A P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL001048 Credited 27/09/2016   24 Rajvir Kaur(Wife) PB-11-005-004-001/110 OTHER ਬਹਾਦਰਗਡ਼ P A P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL001048 Credited 06/12/2016   25 Bagh Singh(Self) PB-11-005-004-001/115 SC ਬਹਾਦਰਗਡ਼ P A P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL004371 Credited 03/10/2017   26 Binder Kaur(Wife) PB-11-005-004-001/115 SC ਬਹਾਦਰਗਡ਼ P A P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL004371 Credited 03/10/2017   27 Darshan Singh(Self) PB-11-005-004-001/118 SC ਬਹਾਦਰਗਡ਼ P A P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL001048 Credited 27/09/2016   28 Reetha singh(Self) PB-11-005-004-001/38 SC ਬਹਾਦਰਗਡ਼ P A P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL001048 Credited 27/09/2016   29 jaspal singh(Wife) PB-11-005-004-001/98 SC ਬਹਾਦਰਗਡ਼ P A P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL004371 Credited 03/10/2017   30 Sukhwinder kaur(Wife) PB-11-005-004-001/36 SC ਬਹਾਦਰਗਡ਼ P A P P P P A 5 218 1090 0 0 1090 STATE BANK OF INDIA GIDDERBAHA SBIN0001523 2611005WL001048 Credited 06/12/2016   Daily Attendence 30 0 30 30 30 27 17

Category Amount Paid(In Rs.) Amount Paid SC 30956 Amount Paid ST 0 Amount Paid Other 4796

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

Total Cash payment(In Rs.) Cash 35752 Average Per labour 1191.7333

Total man days : 164