Muster Roll No. : 120	Date From : 11/05/2016    Date To : 16/05/2016	Sanction No. : S/16/465    Sanction Date : 01/04/2016
Work Code : 2611005034/WH/33152	Work Name : De-Silting of Pond Pakka Khurd (2611005034/WH/33152)

Measurement Book Detail

MB NO.  580        Page NO.  25

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 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 Paramjit kaur(Daughter-in-Law) PB-11-005-034-001/20 SC ਪੱਕਾ ਖੁਰਦ P P P P A A 4 218 872 0 0 872       2611005WL000409 Credited 18/06/2016   2 Paramjit kaur(Daughter-in-Law) PB-11-005-034-001/33 SC ਪੱਕਾ ਖੁਰਦ P P P P A A 4 218 872 0 0 872       2611005WL000409 Credited 18/06/2016   3 Kartar kaur(Wife) PB-11-005-034-001/25 SC ਪੱਕਾ ਖੁਰਦ P P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL000409 Credited 18/06/2016   4 Palo(Self) PB-11-005-034-001/223 OTHER ਪੱਕਾ ਖੁਰਦ P P P P P A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL000409 Credited 18/06/2016   5 Gurdeep kaur(Wife) PB-11-005-034-001/43 SC ਪੱਕਾ ਖੁਰਦ P P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL000409 Credited 18/06/2016   6 Sucha singh(Self) PB-11-005-034-001/25 SC ਪੱਕਾ ਖੁਰਦ P P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL000409 Credited 18/06/2016   7 Gejja singh(Self) PB-11-005-034-001/20 SC ਪੱਕਾ ਖੁਰਦ P P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL000409 Credited 18/06/2016   8 Mahinder kaur(Wife) PB-11-005-034-001/20 SC ਪੱਕਾ ਖੁਰਦ P P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL000409 Credited 18/06/2016   9 Baljit kaur(Wife) PB-11-005-034-001/2 SC ਪੱਕਾ ਖੁਰਦ P P P P P A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL000409 Credited 18/06/2016   10 raswinder nkaur(Wife) PB-11-005-034-001/193 OTHER ਪੱਕਾ ਖੁਰਦ P P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL000409 Credited 18/06/2016   11 Malkit Kaur(Self) PB-11-005-034-001/21 SC ਪੱਕਾ ਖੁਰਦ P P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL000409 Credited 18/06/2016   12 Mukhtiar singh(Self) PB-11-005-034-001/46 SC ਪੱਕਾ ਖੁਰਦ P P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL000409 Credited 18/06/2016   13 Manjit kaur(Wife) PB-11-005-034-001/38 SC ਪੱਕਾ ਖੁਰਦ P A A A A A 1 218 218 0 0 218 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL000409 Credited 18/06/2016   14 Balveero kaur(Wife) PB-11-005-034-001/40 SC ਪੱਕਾ ਖੁਰਦ P P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL000409 Credited 18/06/2016   15 Manpreet kaur(Wife) PB-11-005-034-001/40 SC ਪੱਕਾ ਖੁਰਦ P P P A A A 3 218 654 0 0 654 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL000409 Credited 18/06/2016   16 Roshan singh(Self) PB-11-005-034-001/41 SC ਪੱਕਾ ਖੁਰਦ P P P P A A 4 218 872 0 0 872 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL000409 Credited 18/06/2016   17 Gurpreet kair(Wife) PB-11-005-034-001/41 SC ਪੱਕਾ ਖੁਰਦ P P P P A A 4 218 872 0 0 872 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL000409 Credited 18/06/2016   18 Preetam singh(Self) PB-11-005-034-001/43 SC ਪੱਕਾ ਖੁਰਦ P P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL000409 Credited 18/06/2016   19 Sandeep kaur(Wife) PB-11-005-034-001/226 OTHER ਪੱਕਾ ਖੁਰਦ P A A A A A 1 218 218 0 0 218 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL000409 Credited 18/06/2016   20 Gurwant kaur(Wife) PB-11-005-034-001/22 SC ਪੱਕਾ ਖੁਰਦ P P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL000409 Credited 18/06/2016   21 Kulwant kaur(Wife) PB-11-005-034-001/24 SC ਪੱਕਾ ਖੁਰਦ P P P P A A 4 218 872 0 0 872 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL000409 Credited 18/06/2016   22 Manpreet kaur(Wife) PB-11-005-034-001/27 SC ਪੱਕਾ ਖੁਰਦ P P P A A A 3 218 654 0 0 654 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL000409 Credited 18/06/2016   23 Jeeto(Wife) PB-11-005-034-001/32 SC ਪੱਕਾ ਖੁਰਦ P P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL000409 Credited 18/06/2016   24 Charanjit kaur(Wife) PB-11-005-034-001/34 SC ਪੱਕਾ ਖੁਰਦ P P P A A A 3 218 654 0 0 654 CANARA BANK RAMAN MANDI CNRB0003878 2611005WL000409 Credited 18/06/2016   25 Paramjit kaur(Wife) PB-11-005-034-001/23 SC ਪੱਕਾ ਖੁਰਦ P P P P P P 6 218 1308 0 0 1308 CANARA BANK RAMAN MANDI CNRB0003878 2611005WL000409 Credited 18/06/2016   26 binder kaur PB-11-005-034-001/211 OTHER ਪੱਕਾ ਖੁਰਦ P P P P P A 5 218 1090 0 0 1090 CANARA BANK RAMAN MANDI CNRB0003878 2611005WL000409 Credited 18/06/2016   27 Charnjeet kaur(Wife) PB-11-005-034-001/214 OTHER ਪੱਕਾ ਖੁਰਦ P P P P P P 6 218 1308 0 0 1308 CANARA BANK RAMAN MANDI CNRB0003878 2611005WL000409 Credited 18/06/2016   28 Daleep kaur(Self) PB-11-005-034-001/215 OTHER ਪੱਕਾ ਖੁਰਦ P P P P P A 5 218 1090 0 0 1090 CANARA BANK RAMAN MANDI CNRB0003878 2611005WL000409 Credited 18/06/2016   29 malkito PB-11-005-034-001/202 OTHER ਪੱਕਾ ਖੁਰਦ P P P A A A 3 218 654 0 0 654 CANARA BANK RAMAN MANDI CNRB0003878 2611005WL000409 Credited 18/06/2016   30 sanduro kaur PB-11-005-034-001/204 OTHER ਪੱਕਾ ਖੁਰਦ P A A A A A 1 218 218 0 0 218 CANARA BANK RAMAN MANDI CNRB0003878 2611005WL000409 Credited 18/06/2016   31 karamjit kaur PB-11-005-034-001/205 OTHER ਪੱਕਾ ਖੁਰਦ P P P P P P 6 218 1308 0 0 1308 CANARA BANK RAMAN MANDI CNRB0003878 2611005WL000409 Credited 18/06/2016   32 veerpal PB-11-005-034-001/207 OTHER ਪੱਕਾ ਖੁਰਦ P P P P A A 4 218 872 0 0 872 CANARA BANK RAMAN MANDI CNRB0003878 2611005WL000409 Credited 18/06/2016   33 basso(Wife) PB-11-005-034-001/209 OTHER ਪੱਕਾ ਖੁਰਦ P P P P P A 5 218 1090 0 0 1090 CANARA BANK RAMAN MANDI CNRB0003878 2611005WL000409 Credited 18/06/2016   34 jagga ram(Self) PB-11-005-034-001/195 OTHER ਪੱਕਾ ਖੁਰਦ P P P P P P 6 218 1308 0 0 1308 CANARA BANK RAMAN MANDI CNRB0003878 2611005WL000409 Credited 18/06/2016   35 bhano(Wife) PB-11-005-034-001/195 OTHER ਪੱਕਾ ਖੁਰਦ P P P P P P 6 218 1308 0 0 1308 CANARA BANK RAMAN MANDI CNRB0003878 2611005WL000409 Credited 18/06/2016   36 soni PB-11-005-034-001/196 OTHER ਪੱਕਾ ਖੁਰਦ P P P P P P 6 218 1308 0 0 1308 CANARA BANK RAMAN MANDI CNRB0003878 2611005WL000409 Credited 18/06/2016   37 chandi ram(Self) PB-11-005-034-001/198 OTHER ਪੱਕਾ ਖੁਰਦ P P P P P A 5 218 1090 0 0 1090 CANARA BANK RAMAN MANDI CNRB0003878 2611005WL000409 Credited 18/06/2016   38 baljit nkaur(Self) PB-11-005-034-001/191 OTHER ਪੱਕਾ ਖੁਰਦ P P P P P P 6 218 1308 0 0 1308 CANARA BANK RAMAN MANDI CNRB0003878 2611005WL000409 Credited 18/06/2016   39 Jasvir kaur(Wife) PB-11-005-034-001/45 SC ਪੱਕਾ ਖੁਰਦ P P P P P P 6 218 1308 0 0 1308 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000409 Credited 18/06/2016   Daily Attendence 39 36 36 32 26 20

Category Amount Paid(In Rs.) Amount Paid SC 24634 Amount Paid ST 0 Amount Paid Other 16568

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

Total Cash payment(In Rs.) Cash 41202 Average Per labour 1056.4615

Total man days : 189