Muster Roll No. : 660	Date From : 20/11/2017    Date To : 27/11/2017	Sanction No. : 1135    Sanction Date : 06/09/2017
Work Code : 2610004036/WH/40349	Work Name : Pond 3 (Panwan) (2610004036/WH/40349)

Measurement Book Detail

MB NO.  232        Page NO.  31

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 Gurmail Kaur(Mother) PB-10-004-036-001/100 SC ਪੰਨਵਾ P P P X X X X X 3 233 699 0 0 699       2610004WL005536 Credited 03/02/2018   2 OM PARKASH(Self) PB-10-004-036-001/141 OTHER ਪੰਨਵਾ P P P P P A P P 7 233 1631 0 0 1631       2610004WL005536 Credited 03/02/2018   3 Jasvir kaur(Self) PB-10-004-036-001/101 OTHER ਪੰਨਵਾ P P P P P A P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK BHAWANIGARH PSIB0000261 2610004WL005536 Credited 31/01/2018   4 Harpal kaur(Self) PB-10-004-036-001/102 OTHER ਪੰਨਵਾ P P P P P A P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK BHAWANIGARH PSIB0000261 2610004WL005536 Credited 03/02/2018   5 HARJEET KAUR(Wife) PB-10-004-036-001/107 OTHER ਪੰਨਵਾ P P P P P A P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK BHAWANIGARH PSIB0000261 2610004WL005536 Credited 03/02/2018   6 GURJANT SINGH(Self) PB-10-004-036-001/109 OTHER ਪੰਨਵਾ P P P P P A P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK BHAWANIGARH PSIB0000261 2610004WL005536 Credited 31/01/2018   7 JARNAIL SINGH(Brother) PB-10-004-036-001/109 OTHER ਪੰਨਵਾ P P P P P A P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK BHAWANIGARH PSIB0000261 2610004WL009312 Credited 30/06/2018   8 SAWARANJEET KAUR(Self) PB-10-004-036-001/111 OTHER ਪੰਨਵਾ P P P P P A P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK BHAWANIGARH PSIB0000261 2610004WL005536 Credited 03/02/2018   9 Jasvir Kaur(Self) PB-10-004-036-001/34 SC ਪੰਨਵਾ P P P P P A P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK BHAWANIGARH PSIB0000261 2610004WL005536 Credited 31/01/2018   10 Parkash Singh(Self) PB-10-004-036-001/42 SC ਪੰਨਵਾ P P P P P A P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK BHAWANIGARH PSIB0000261 2610004WL005536 Credited 03/02/2018   11 SHINDER KAUR(Wife) PB-10-004-036-001/43 SC ਪੰਨਵਾ P P P P P A P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK BHAWANIGARH PSIB0000261 2610004WL005536 Credited 03/02/2018   12 Parkash Singh(Self) PB-10-004-036-001/44 SC ਪੰਨਵਾ P P P P P A P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK BHAWANIGARH PSIB0000261 2610004WL005536 Credited 31/01/2018   13 Charanjit Kaur(Wife) PB-10-004-036-001/47 SC ਪੰਨਵਾ P P P P P A P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK BHAWANIGARH PSIB0000261 2610004WL005536 Credited 03/02/2018   14 Laxmi Davi(Wife) PB-10-004-036-001/49 SC ਪੰਨਵਾ P P P X X X X X 3 233 699 0 0 699 PUNJAB & SIND BANK BHAWANIGARH PSIB0000261 2610004WL005536 Credited 03/02/2018   15 Vadwinder Dass(Self) PB-10-004-036-001/54 OTHER ਪੰਨਵਾ P P P P P A P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK BHAWANIGARH PSIB0000261 2610004WL005536 Credited 31/01/2018   16 NIRMAL KAUR(Wife) PB-10-004-036-001/55 SC ਪੰਨਵਾ P P P P P A A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK BHAWANIGARH PSIB0000261 2610004WL005536 Credited 31/01/2018   17 Khusi Ram(Self) PB-10-004-036-001/56 SC ਪੰਨਵਾ P P P P P A P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK BHAWANIGARH PSIB0000261 2610004WL005536 Credited 31/01/2018   18 Sukhpreet Kamal(Self) PB-10-004-036-001/64 SC ਪੰਨਵਾ P P P P P A P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK BHAWANIGARH PSIB0000261 2610004WL005536 Credited 03/02/2018   19 Parmjit kaur(Self) PB-10-004-036-001/66 SC ਪੰਨਵਾ P P P P P A P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK BHAWANIGARH PSIB0000261 2610004WL005536 Credited 31/01/2018   20 GURMAIL KAUR(Self) PB-10-004-036-001/73 SC ਪੰਨਵਾ P P P P P A P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK BHAWANIGARH PSIB0000261 2610004WL005536 Credited 03/02/2018   21 KIRANPAL KAUR(Self) PB-10-004-036-001/74 SC ਪੰਨਵਾ P P P P P A P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK BHAWANIGARH PSIB0000261 2610004WL005536 Credited 03/02/2018   22 PARAMJEET KAUR(Self) PB-10-004-036-001/75 OTHER ਪੰਨਵਾ P P P P P A P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK BHAWANIGARH PSIB0000261 2610004WL005536 Credited 31/01/2018   23 Surjeet Kaur(Wife) PB-10-004-036-001/8 SC ਪੰਨਵਾ P P P P P A P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK BHAWANIGARH PSIB0000261 2610004WL005536 Credited 03/02/2018   24 BHOLI KAUR(Self) PB-10-004-036-001/83 SC ਪੰਨਵਾ P P P P P A P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK BHAWANIGARH PSIB0000261 2610004WL005536 Credited 31/01/2018   25 BALWINDER KAUR(Self) PB-10-004-036-001/84 SC ਪੰਨਵਾ P P P P P A P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK BHAWANIGARH PSIB0000261 2610004WL005536 Credited 31/01/2018   26 CHARANJEET KAUR(Self) PB-10-004-036-001/85 SC ਪੰਨਵਾ P P P P P A A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK BHAWANIGARH PSIB0000261 2610004WL005536 Credited 31/01/2018   27 Deena Nath(Self) PB-10-004-036-001/9 SC ਪੰਨਵਾ P P P P P A P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK BHAWANIGARH PSIB0000261 2610004WL005536 Credited 31/01/2018   28 RANI(Self) PB-10-004-036-001/90 SC ਪੰਨਵਾ P P A A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANK BHAWANIGARH PSIB0000261 2610004WL005536 Credited 03/02/2018   29 MUKHTIAR KAUR(Self) PB-10-004-036-001/92 SC ਪੰਨਵਾ P P P P P A A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK BHAWANIGARH PSIB0000261 2610004WL005536 Credited 31/01/2018   30 CHARANJEET KAUR(Self) PB-10-004-036-001/97 SC ਪੰਨਵਾ P P P P P A P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK BHAWANIGARH PSIB0000261 2610004WL005536 Credited 31/01/2018   31 KRISHANA KAUR(Self) PB-10-004-036-001/98 SC ਪੰਨਵਾ P P P P P A P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK BHAWANIGARH PSIB0000261 2610004WL005536 Credited 03/02/2018   32 Charanjeet kaur(Self) PB-10-004-036-001/99 SC ਪੰਨਵਾ P P P P P A P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK BHAWANIGARH PSIB0000261 2610004WL005536 Credited 31/01/2018   33 JAGTAR SINGH(Self) PB-10-004-036-001/155 OTHER ਪੰਨਵਾ P P P P P A P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK BHAWANIGARH PSIB0000261 2610004WL005536 Credited 31/01/2018   34 PAL KAUR(Wife) PB-10-004-036-001/155 OTHER ਪੰਨਵਾ P P P P P A P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK BHAWANIGARH PSIB0000261 2610004WL005536 Credited 31/01/2018   35 PARAMJIT SINGH(Self) PB-10-004-036-001/113 OTHER ਪੰਨਵਾ P P P P P A P P 7 233 1631 0 0 1631 ORIENTAL BANK OF COMMERCE BHAWANIGARH ORBC0100452 2610004WL005536 Credited 31/01/2018   36 SARABJIT KAUR(Self) PB-10-004-036-001/148 SC ਪੰਨਵਾ P P P P P A P P 7 233 1631 0 0 1631 ORIENTAL BANK OF COMMERCE BHAWANIGARH ORBC0100452 2610004WL005536 Credited 31/01/2018   37 DHARMPAL SINGH(Self) PB-10-004-036-001/127 SC ਪੰਨਵਾ P P P P P A P P 7 233 1631 0 0 1631 ORIENTAL BANK OF COMMERCE BHAWANIGARH ORBC0100452 2610004WL005536 Credited 31/01/2018   38 SATPAL SINGH(Self) PB-10-004-036-001/153 SC ਪੰਨਵਾ P P P P P A P P 7 233 1631 0 0 1631 STATE BANK OF INDIA Bhawanigarh SBIN0016489 2610004WL005536 Credited 31/01/2018   39 Disi Singh(Self) PB-10-004-036-001/60 SC ਪੰਨਵਾ P P P P P A P P 7 233 1631 0 0 1631 STATE BANK OF INDIA Bhawanigarh SBIN0016489 2610004WL005536 Credited 31/01/2018   40 LOVEJEET SINGH(Self) PB-10-004-036-001/115 SC ਪੰਨਵਾ P P P P P A P P 7 233 1631 0 0 1631 STATE BANK OF INDIA Bhawanigarh SBIN0016489 2610004WL009312 Credited 30/06/2018   41 GURWINDER SINGH(Self) PB-10-004-036-001/156 SC ਪੰਨਵਾ P P P P P A P P 7 233 1631 0 0 1631 STATE BANK OF INDIA Bhawanigarh SBIN0016489 2610004WL005536 Credited 31/01/2018   42 HARDEEP KAUR PB-10-004-036-001/120 SC ਪੰਨਵਾ P P P P P A P P 7 233 1631 0 0 1631 STATE BANK OF INDIA Bhawanigarh SBIN0016489 2610004WL005536 Credited 03/02/2018   43 RANI(Self) PB-10-004-036-001/136 SC ਪੰਨਵਾ P P P P P A P P 7 233 1631 0 0 1631 STATE BANK OF INDIA Bhawanigarh SBIN0016489 2610004WL005536 Credited 31/01/2018   44 MANN DASS(Self) PB-10-004-036-001/110 OTHER ਪੰਨਵਾ P P P P X X X X 4 233 932 0 0 932 PUNJAB NATIONAL BANK BHAWANIGARH PATIALA PUNB068230 2610004WL005536 Credited 03/02/2018   45 AMANDEEP KAUR(Self) PB-10-004-036-001/105 OTHER ਪੰਨਵਾ P P P P P A P A 6 233 1398 0 0 1398 HDFC BHAWANIGARH HDFC000195 2610004WL005536 Credited 31/01/2018   46 GURMAIL KAUR(Self) PB-10-004-036-001/108 OTHER ਪੰਨਵਾ P P P P P A P P 7 233 1631 0 0 1631 HDFC BHAWANIGARH HDFC000195 2610004WL005536 Credited 31/01/2018   47 GURVINDER DASS(Self) PB-10-004-036-001/145 OTHER ਪੰਨਵਾ P P P P P A P P 7 233 1631 0 0 1631 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL009312 Credited 30/06/2018   48 RAMPATI(Self) PB-10-004-036-001/137 OTHER ਪੰਨਵਾ P P P P P A P P 7 233 1631 0 0 1631 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL005536 Credited 31/01/2018   49 Bhola Singh(Self) PB-10-004-036-001/20 OTHER ਪੰਨਵਾ P P P P P A P P 7 233 1631 0 0 1631 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL005536 Credited 03/02/2018   50 MALKIT KAUR(Self) PB-10-004-036-001/138 SC ਪੰਨਵਾ P P P P P A P P 7 233 1631 0 0 1631 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL005536 Credited 31/01/2018   51 JARNAIL KAUR(Self) PB-10-004-036-001/139 OTHER ਪੰਨਵਾ P P P P P A P P 7 233 1631 0 0 1631 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL005536 Credited 03/02/2018   52 CHAND SINGH(Self) PB-10-004-036-001/146 OTHER ਪੰਨਵਾ P P P P P A P P 7 233 1631 0 0 1631 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL005536 Credited 31/01/2018   53 PIRTHI DASS(Self) PB-10-004-036-001/132 OTHER ਪੰਨਵਾ P P P P P A P P 7 233 1631 0 0 1631 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL005536 Credited 31/01/2018   54 SUKHPAL KAUR(Self) PB-10-004-036-001/131 OTHER ਪੰਨਵਾ P P P P P A A A 5 233 1165 0 0 1165 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL005536 Credited 31/01/2018   55 SANDEEP SINGH(Son) PB-10-004-036-001/33 SC ਪੰਨਵਾ P P P P X X X X 4 233 932 0 0 932 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL005536 Credited 31/01/2018   56 Cheto Devi(Wife) PB-10-004-036-001/11 SC ਪੰਨਵਾ P P P P P A P P 7 233 1631 0 0 1631 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL005536 Credited 31/01/2018   57 DALER SINGH(Self) PB-10-004-036-001/152 SC ਪੰਨਵਾ P P P P P A P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK BHAWANIGARH PATIALA PUNB0682300 2610004WL005536 Credited 01/02/2018   58 SARABJIT KAUR(Self) PB-10-004-036-001/147 OTHER ਪੰਨਵਾ P P P P P A P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK BHAWANIGARH PATIALA PUNB0682300 2610004WL005536 Credited 03/02/2018   59 SANDEEP KAUR(Wife) PB-10-004-036-001/145 OTHER ਪੰਨਵਾ P P X X X X X X 2 233 466 0 0 466 PUNJAB NATIONAL BANK BHAWANIGARH PATIALA PUNB0682300 2610004WL005536 Credited 03/02/2018   60 GURLAL SINGH(Self) PB-10-004-036-001/143 SC ਪੰਨਵਾ P P P P P A P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK BHAWANIGARH PATIALA PUNB0682300 2610004WL005536 Credited 03/02/2018   61 SATYA DEVI(Self) PB-10-004-036-001/140 OTHER ਪੰਨਵਾ P P P P P A P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK BHAWANIGARH PATIALA PUNB0682300 2610004WL005536 Credited 31/01/2018   62 BALJIT KAUR(Wife) PB-10-004-036-001/110 OTHER ਪੰਨਵਾ P P P X X X X X 3 233 699 0 0 699 PUNJAB NATIONAL BANK BHAWANIGARH PATIALA PUNB0682300 2610004WL005536 Credited 01/02/2018   63 KULWANT KAUR(Self) PB-10-004-036-001/124 OTHER ਪੰਨਵਾ P P P P P A P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK BHAWANIGARH PATIALA PUNB0682300 2610004WL005536 Credited 03/02/2018   64 Kamaljit Kaur(Wife) PB-10-004-036-001/100 SC ਪੰਨਵਾ P P P X X X X X 3 233 699 0 0 699 PUNJAB NATIONAL BANK BHAWANIGARH PATIALA PUNB0682300 2610004WL005536 Credited 03/02/2018   65 BALJINDER SINGH(Husband) PB-10-004-036-001/103 OTHER ਪੰਨਵਾ P P P P P A P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK BHAWANIGARH PATIALA PUNB0682300 2610004WL005536 Credited 01/02/2018   66 Pawan Singh(Self) PB-10-004-036-001/57 SC ਪੰਨਵਾ P P P P P A P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK BHAWANIGARH PATIALA PUNB0682300 2610004WL005536 Credited 01/02/2018   Daily Attendence 66 66 64 60 58 0 54 47

Category Amount Paid(In Rs.) Amount Paid SC 55221 Amount Paid ST 0 Amount Paid Other 41474

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

Total Cash payment(In Rs.) Cash 96695 Average Per labour 1465.0758

Total man days : 415