Muster Roll No. : 84	Date From : 04/05/2016    Date To : 10/05/2016	Sanction No. : ib 26    Sanction Date : 30/04/2016
Work Code : 2621/IC/15550	Work Name : Internal Clearance of weed,deela,jala ,sarkanada and silt all rd ib bathinda 16-17 (2621/IC/15550)

Measurement Book Detail

MB NO.  3806        Page NO.  47

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 Amro Kour(Self) PB-21-009-019-001/112-A SC KAIRE P P P A A A A 3 218 654 0 0 654 PUNJAB & SIND BANK Bhotna PSIB000058 2621009WL000082 Credited 17/06/2016   2 Kuldeep Kaur(Wife) PB-21-009-019-001/171 SC KAIRE P A P A A A A 2 218 436 0 0 436 PUNJAB & SIND BANK Bhotna PSIB000058 2621009WL000082 Credited 17/06/2016   3 Billu Singh(Self) PB-21-009-019-001/173 SC KAIRE P P P A A A A 3 218 654 0 0 654 PUNJAB & SIND BANK Bhotna PSIB000058 2621009WL000082 Credited 17/06/2016   4 Baljeet Kaur(Wife) PB-21-009-019-001/175 SC KAIRE P P P A A A A 3 218 654 0 0 654 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000082 Credited 17/06/2016   5 Murti Devi PB-21-009-019-001/177 SC KAIRE P P P P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000082 Credited 17/06/2016   6 Nirmal Singh(Self) PB-21-009-019-001/178 SC KAIRE P P P A A A A 3 218 654 0 0 654 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000082 Credited 17/06/2016   7 Balveer Singh(Self) PB-21-009-019-001/184 SC KAIRE A A A P A A A 1 218 218 0 0 218 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000082 Credited 17/06/2016   8 Gurmel kaur(Self) PB-21-009-019-001/191 SC KAIRE P P P A A A A 3 218 654 0 0 654 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000082 Credited 17/06/2016   9 Sukhpreet kaur PB-21-009-019-001/194 SC KAIRE P P P A A A A 3 218 654 0 0 654 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000082 Credited 17/06/2016   10 Kaur singh(Self) PB-21-009-019-001/195 SC KAIRE P P P P A A A 4 218 872 0 0 872 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000082 Credited 17/06/2016   11 Karamjit singh(Self) PB-21-009-019-001/197 SC KAIRE P P P A A A A 3 218 654 0 0 654 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000082 Credited 17/06/2016   12 Bhola singh(Self) PB-21-009-019-001/199 SC KAIRE A P P A A A A 2 218 436 0 0 436 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000082 Credited 17/06/2016   13 Sukhwinder kaur(Wife) PB-21-009-019-001/205 SC KAIRE P P P A A A A 3 218 654 0 0 654 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000082 Credited 17/06/2016   14 Raj Singh(Self) PB-21-009-019-001/10-A SC KAIRE P P P A A A A 3 218 654 0 0 654 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000082 Credited 17/06/2016   15 Sukhwinder Kaur(Daughter-in-Law) PB-21-009-019-001/103-A OTHER KAIRE A P P A A A A 2 218 436 0 0 436 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000082 Credited 17/06/2016   16 RAMPYARI KAUR(Self) PB-21-009-019-001/109-D SC KAIRE P P P A A A A 3 218 654 0 0 654 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000082 Credited 17/06/2016   17 Lachman Singh(Self) PB-21-009-019-001/211 SC KAIRE P P P P A A A 4 218 872 0 0 872 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000438 Credited 05/08/2016   18 Jagdish singh(Self) PB-21-009-019-001/219 SC KAIRE P P P A A A A 3 218 654 0 0 654 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000082 Credited 17/06/2016   19 Darshan Singh(Self) PB-21-009-019-001/22-A SC KAIRE P P P P A A A 4 218 872 0 0 872 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000082 Credited 17/06/2016   20 Jaspreet Kaur(Self) PB-21-009-019-001/220 SC KAIRE P P A A A A A 2 218 436 0 0 436 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000082 Credited 17/06/2016   21 Harjeet Kaur(Self) PB-21-009-019-001/221 SC KAIRE P P P A A A A 3 218 654 0 0 654 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000082 Credited 17/06/2016   22 Gurmeet Kaur(Wife) PB-21-009-019-001/25-A SC KAIRE P P P A A A A 3 218 654 0 0 654 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000082 Credited 17/06/2016   23 SUKHPREET KAUR(Wife) PB-21-009-019-001/121 SC KAIRE P P P A A A A 3 218 654 0 0 654 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000082 Credited 17/06/2016   24 PYARA SINGH(Self) PB-21-009-019-001/122-A OTHER KAIRE P P P P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000082 Credited 17/06/2016   25 JAGROOP SINGH(Self) PB-21-009-019-001/123-A SC KAIRE P P A P A A A 3 218 654 0 0 654 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000082 Credited 17/06/2016   26 PAL KAUR(Wife) PB-21-009-019-001/124-A SC KAIRE P P P A A A A 3 218 654 0 0 654 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000082 Credited 17/06/2016   27 PRABHU SINGH(Self) PB-21-009-019-001/132 SC KAIRE A P P P A A A 3 218 654 0 0 654 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000082 Credited 17/06/2016   28 SARBJEET KAUR(Wife) PB-21-009-019-001/137 SC KAIRE P P P A A A A 3 218 654 0 0 654 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000082 Credited 17/06/2016   29 Omkar singh(Self) PB-21-009-019-001/147 OTHER KAIRE P P P A A A A 3 218 654 0 0 654 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000082 Credited 17/06/2016   30 Gurmail Kaur PB-21-009-019-001/148 OTHER KAIRE P P P A A A A 3 218 654 0 0 654 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000082 Credited 17/06/2016   31 Saudgar singh(Self) PB-21-009-019-001/149 SC KAIRE P P P A A A A 3 218 654 0 0 654 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000082 Credited 17/06/2016   32 VEERBANTI(Wife) PB-21-009-019-001/153 SC KAIRE P P P A A A A 3 218 654 0 0 654 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000082 Credited 17/06/2016   33 Swarnjeet Kaur(Wife) PB-21-009-019-001/159 SC KAIRE P P P A A A A 3 218 654 0 0 654 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000082 Credited 17/06/2016   34 Angrej Singh(Self) PB-21-009-019-001/163 SC KAIRE A P P P A A A 3 218 654 0 0 654 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000082 Credited 17/06/2016   35 Rani kaur(Wife) PB-21-009-019-001/166 SC KAIRE A P P A A A A 2 218 436 0 0 436 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000082 Credited 17/06/2016   36 Amanpreet Singh(Self) PB-21-009-019-001/169 SC KAIRE P P P P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000082 Credited 17/06/2016   37 Bhola Singh(Self) PB-21-009-019-001/17 SC KAIRE A A P A A A A 1 218 218 0 0 218 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000082 Credited 17/06/2016   38 jasveer kaur(Self) PB-21-009-019-001/27-A SC KAIRE P P P A A A A 3 218 654 0 0 654 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000082 Credited 17/06/2016   39 Shinder singh(Self) PB-21-009-019-001/29-A SC KAIRE P P P A A A A 3 218 654 0 0 654 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000082 Credited 17/06/2016   40 SWARANJEET KAUR(Wife) PB-21-009-019-001/3 SC KAIRE P P P A A A A 3 218 654 0 0 654 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000082 Credited 17/06/2016   41 MANDEEP KAUR(Wife) PB-21-009-019-001/31-D SC KAIRE P P P A A A A 3 218 654 0 0 654 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000082 Credited 17/06/2016   42 Baljeet Kaur(Wife) PB-21-009-019-001/35-A SC KAIRE P P P A A A A 3 218 654 0 0 654 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000082 Credited 17/06/2016   43 Amandeep Kaur(Wife) PB-21-009-019-001/40-B OTHER KAIRE P P P A A A A 3 218 654 0 0 654 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000082 Credited 17/06/2016   44 Barra Singh(Self) PB-21-009-019-001/41-A SC KAIRE P P P A A A A 3 218 654 0 0 654 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000082 Credited 17/06/2016   45 Gurmeet Kaur(Wife) PB-21-009-019-001/44-A SC KAIRE P P P A A A A 3 218 654 0 0 654 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000082 Credited 17/06/2016   46 Roopu Kaur(Self) PB-21-009-019-001/48-A SC KAIRE P P P A A A A 3 218 654 0 0 654 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000082 Credited 17/06/2016   47 Buta Singh(Self) PB-21-009-019-001/5-A SC KAIRE P P P P A A A 4 218 872 0 0 872 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000082 Credited 17/06/2016   48 Amarjeet Kaur PB-21-009-019-001/50-B SC KAIRE P P P A A A A 3 218 654 0 0 654 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000082 Credited 17/06/2016   49 MOHINDER KAUR(Wife) PB-21-009-019-001/55 SC KAIRE A P P A A A A 2 218 436 0 0 436 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000082 Credited 17/06/2016   50 Paramjeet kaur(Wife) PB-21-009-019-001/60-A SC KAIRE P P P A A A A 3 218 654 0 0 654 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000082 Credited 17/06/2016   51 Balour Singh(Self) PB-21-009-019-001/7 SC KAIRE P P P P A A A 4 218 872 0 0 872 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000082 Credited 17/06/2016   52 Amarjeet Kaur(Wife) PB-21-009-019-001/82-A SC KAIRE A P P A A A A 2 218 436 0 0 436 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000082 Credited 17/06/2016   53 jang singh(Self) PB-21-009-019-001/89-A SC KAIRE A P P A A A A 2 218 436 0 0 436 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000082 Credited 17/06/2016   54 Angrej Singh(Self) PB-21-009-019-001/92 OTHER KAIRE P P P P A A A 4 218 872 0 0 872 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000082 Credited 17/06/2016   55 Ajmer singh(Self) PB-21-009-019-001/209 SC KAIRE P P P A A A A 3 218 654 0 0 654 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000082 Credited 17/06/2016   56 Harnek Singh(Self) PB-21-009-019-001/212 SC KAIRE P P P A A A A 3 218 654 0 0 654 PUNJAB NATIONAL BANK THIKRI WALA PUNB0330900 2621009WL000082 Credited 17/06/2016   57 Buta Ram(Self) PB-21-009-019-001/66-A SC KAIRE P P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK THIKRI WALA PUNB0330900 2621009WL000082 Credited 17/06/2016   58 Sukhdev singh(Self) PB-21-009-019-001/26 SC KAIRE P P P A A A A 3 218 654 0 0 654 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000082 Credited 17/06/2016   Daily Attendence 48 55 55 14 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 35316 Amount Paid ST 0 Amount Paid Other 4796

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

Total Cash payment(In Rs.) Cash 40112 Average Per labour 691.5862

Total man days : 184