Muster Roll No. : 805	Date From : 24/03/2016    Date To : 30/03/2016	Sanction No. : ib bathinda 02    Sanction Date : 09/03/2016
Work Code : 2621/IC/15223	Work Name : Jungle Clarence of All Minor banks related Chitti Makhi in Block sehna via ib bathinda 15-16 (2621/IC/15223)

Measurement Book Detail

MB NO.  3640        Page NO.  15

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 Kuldeep Kaur(Wife) PB-21-009-036-001/12-A SC JANGIANA P P P P A P P 6 210 1260 0 0 1260 INDIA POST PAYMENTS BANK BARNALA IPOS0000001 2621009WL000837 Credited 18/04/2016   2 Ranjit kaurr(Wife) PB-21-009-036-001/136-A SC JANGIANA A P P P P P P 6 210 1260 0 0 1260 UCO BANK Bhadaur UCBA0003227 2621009WL001025 Credited 05/12/2016   3 Hakam SIngh(Self) PB-21-009-036-001/181 SC JANGIANA A A A A P P P 3 210 630 0 0 630 UCO BANK Bhadaur UCBA0003227 2621009WL000837 Credited 18/04/2016   4 Charno PB-21-009-036-001/254 SC JANGIANA A A A P P P P 4 210 840 0 0 840 UCO BANK Bhadaur UCBA0003227 2621009WL000837 Credited 18/04/2016   5 Maya kaur PB-21-009-036-001/268 SC JANGIANA A P P P P P P 6 210 1260 0 0 1260 UCO BANK Bhadaur UCBA0003227 2621009WL000837 Credited 18/04/2016   6 Baljit kaur PB-21-009-036-001/274 SC JANGIANA A A A A P P P 3 210 630 0 0 630 UCO BANK Bhadaur UCBA0003227 2621009WL000837 Credited 18/04/2016   7 Sukhpreet Kaur(Mother) PB-21-009-036-001/29-A SC JANGIANA P P P P P P P 7 210 1470 0 0 1470 UCO BANK Bhadaur UCBA0003227 2621009WL000837 Credited 18/04/2016   8 Malkeet Kaur(Self) PB-21-009-036-001/40-A SC JANGIANA A P P P P P P 6 210 1260 0 0 1260 UCO BANK Bhadaur UCBA0003227 2621009WL000837 Credited 04/05/2016   9 makhan singh(Self) PB-21-009-036-001/249 SC JANGIANA A A A P P A P 3 210 630 0 0 630 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000837 Credited 18/04/2016   10 Karamjit Kaur(Wife) PB-21-009-036-001/243 SC JANGIANA P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000837 Credited 04/05/2016   11 Jarnail Kaur(Wife) PB-21-009-036-001/246 SC JANGIANA P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000837 Credited 04/05/2016   12 Naib singh(Self) PB-21-009-036-001/83 SC JANGIANA A P A A A P P 3 210 630 0 0 630 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000837 Credited 04/05/2016   13 Jal Kaur PB-21-009-036-001/196 SC JANGIANA A A A A A P P 2 210 420 0 0 420 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB060250 2621009WL000837 Credited 04/05/2016   14 Suchiyar Kau(Self) PB-21-009-036-001/182 SC JANGIANA P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL000837 Credited 18/04/2016   15 Surjit kaur(Wife) PB-21-009-036-001/239 SC JANGIANA A P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL000837 Credited 18/04/2016   16 Chanan singh(Self) PB-21-009-036-001/169 SC JANGIANA P P P A A A A 3 210 630 0 0 630 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL000837 Credited 16/04/2016   17 Mohinder kaur PB-21-009-036-001/147 SC JANGIANA P A A A A A A 1 210 210 0 0 210 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL000837 Credited 16/04/2016   18 Karnail singh(Self) PB-21-009-036-001/264 SC JANGIANA A A P A P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL000837 Credited 18/04/2016   19 Dalip singh(Self) PB-21-009-036-001/266 SC JANGIANA A A A A P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL000837 Credited 18/04/2016   20 Harpal Singh(Self) PB-21-009-036-001/237 SC JANGIANA A P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL000837 Credited 04/05/2016   21 Charnjeet Kaur PB-21-009-036-001/189 SC JANGIANA P P P A P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB060250 2621009WL000837 Credited 16/04/2016   22 Manjit Kaur PB-21-009-036-001/190 SC JANGIANA P P P P P P A 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB060250 2621009WL000837 Credited 16/04/2016   23 Parmjeet Kaur PB-21-009-036-001/208 SC JANGIANA A A A A A P P 2 210 420 0 0 420 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB060250 2621009WL000837 Credited 16/04/2016   24 Darshan singh(Self) PB-21-009-036-001/148 SC JANGIANA P P P P P A P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB060250 2621009WL000837 Credited 04/05/2016   25 Harbans kaur(Wife) PB-21-009-036-001/148 SC JANGIANA P P P P P A P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL000837 Credited 04/05/2016   26 Ajmer kaur PB-21-009-036-001/152 SC JANGIANA A A P P P A P 4 210 840 0 0 840 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL000837 Credited 04/05/2016   27 jasvir kaur PB-21-009-036-001/133 SC JANGIANA P P P P P P A 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL000837 Credited 18/04/2016   28 Naseeb kaur(Wife) PB-21-009-036-001/170 SC JANGIANA P P P A A A A 3 210 630 0 0 630 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL000837 Credited 18/04/2016   29 gurdev kaur(Wife) PB-21-009-036-001/168 SC JANGIANA P P A A A A A 2 210 420 0 0 420 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL000837 Credited 04/05/2016   30 Jiun Singh(Son) PB-21-009-036-001/139-A SC JANGIANA A P A A A A A 1 210 210 0 0 210 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL000837 Credited 18/04/2016   31 Manjit kaur(Wife) PB-21-009-036-001/146 SC JANGIANA P P A A A A A 2 210 420 0 0 420 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL000837 Credited 16/04/2016   32 Harnek singh(Self) PB-21-009-036-001/163 SC JANGIANA P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL000837 Credited 04/05/2016   33 BALJEET KAUR(Self) PB-21-009-036-001/2 SC JANGIANA P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL000837 Credited 16/04/2016   34 Paramjit Kau(Self) PB-21-009-036-001/219 SC JANGIANA P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL000837 Credited 18/04/2016   35 Gurmel kaur(Wife) PB-21-009-036-001/266 SC JANGIANA A P P A P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL000837 Credited 18/04/2016   36 Manjit kaur(Wife) PB-21-009-036-001/264 SC JANGIANA A P P A P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL000837 Credited 18/04/2016   37 Malkit singh(Self) PB-21-009-036-001/258 OTHER JANGIANA P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL000837 Credited 18/04/2016   38 Charanjit kaur PB-21-009-036-001/261 SC JANGIANA A A A A A P P 2 210 420 0 0 420 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL000837 Credited 18/04/2016   39 Pammi kaur(Wife) PB-21-009-036-001/262 SC JANGIANA A P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL000837 Credited 18/04/2016   40 Mukhtiar kaur(Wife) PB-21-009-036-001/263 SC JANGIANA A P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL001025 Credited 05/12/2016   41 Kewal Singh(Self) PB-21-009-036-001/47-A SC JANGIANA P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL000837 Credited 16/04/2016   42 Karnail Kaur(Self) PB-21-009-036-001/49 SC JANGIANA P P P P A P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL000837 Credited 16/04/2016   43 Resham Singh(Self) PB-21-009-036-001/5 SC JANGIANA A P P P A A P 4 210 840 0 0 840 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL000837 Credited 04/05/2016   44 Satpal Singh(Self) PB-21-009-036-001/50-A SC JANGIANA A A A A A P A 1 210 210 0 0 210 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL000837 Credited 18/04/2016   45 Parmjit Kaur PB-21-009-036-001/35 SC JANGIANA A A P P P A A 3 210 630 0 0 630 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL000837 Credited 04/05/2016   46 Lachmon Singh(Father) PB-21-009-036-001/38-A SC JANGIANA P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL000837 Credited 18/04/2016   47 Gurdev Kaur(Wife) PB-21-009-036-001/28-A SC JANGIANA A P P A A P A 3 210 630 0 0 630 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL000837 Credited 18/04/2016   48 Charnjit Kaur(Wife) PB-21-009-036-001/75 SC JANGIANA P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL000837 Credited 16/04/2016   49 NASEEB KAUR(Self) PB-21-009-036-001/79 SC JANGIANA P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL000837 Credited 16/04/2016   50 Shinder Singh(Husband) PB-21-009-036-001/59 SC JANGIANA P P P P A P A 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL000837 Credited 16/04/2016   51 Banso Kaur(Self) PB-21-009-036-001/71-A SC JANGIANA P P A A A A A 2 210 420 0 0 420 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL000837 Credited 16/04/2016   52 Gelo Hakam(Self) PB-21-009-036-001/72-A SC JANGIANA P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL000837 Credited 16/04/2016   53 Angrej Kaur(Self) PB-21-009-036-001/85-A SC JANGIANA A P P P P P A 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL000837 Credited 18/04/2016   54 Bhola Singh(Self) PB-21-009-036-001/173 SC JANGIANA A P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000837 Credited 04/05/2016   55 Kour singh(Self) PB-21-009-036-001/161 SC JANGIANA P P A A A A A 2 210 420 0 0 420 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000837 Credited 04/05/2016   56 Bhajan Singh(Self) PB-21-009-036-001/251 SC JANGIANA A P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000837 Credited 04/05/2016   57 Jaswinder Kaur(Self) PB-21-009-036-001/80-A SC JANGIANA A A P A A P P 3 210 630 0 0 630 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000837 Credited 04/05/2016   58 Kuldeep kaur(Wife) PB-21-009-036-001/167 SC JANGIANA A P P A P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000837 Credited 04/05/2016   59 Gurdev Singh(Self) PB-21-009-036-001/235 SC JANGIANA A A P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000837 Credited 04/05/2016   60 Gyan kaur(Wife) PB-21-009-036-001/235 SC JANGIANA P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000837 Credited 04/05/2016   61 Ajmer singh(Self) PB-21-009-036-001/167 SC JANGIANA A P P A P A A 3 210 630 0 0 630 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000837 Credited 04/05/2016   62 Jarnail Singh(Self) PB-21-009-036-001/212 SC JANGIANA P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL001233 Credited 03/10/2017   63 Murti(Wife) PB-21-009-036-001/267 SC JANGIANA P P P A A A A 3 210 630 0 0 630 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000837 Credited 04/05/2016   64 Amer Singh(Self) PB-21-009-036-001/53-B SC JANGIANA P A A A A P A 2 210 420 0 0 420 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000837 Credited 04/05/2016   65 Gurjant Singh(Self) PB-21-009-036-001/75 SC JANGIANA P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000837 Credited 04/05/2016   66 Charanjit Kaur(Self) PB-21-009-036-001/132-A SC JANGIANA P P A A A P A 3 210 630 0 0 630 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000837 Credited 04/05/2016   67 Karmjit kaur(Wife) PB-21-009-036-001/83 SC JANGIANA P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000837 Credited 04/05/2016   68 Gurmit kaur(Wife) PB-21-009-036-001/184 SC JANGIANA P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000837 Credited 04/05/2016   69 Jagsir Singh(Self) PB-21-009-036-001/216 SC JANGIANA P P P A P A A 4 210 840 0 0 840 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000837 Credited 04/05/2016   70 Swran Singh(Self) PB-21-009-036-001/12-A SC JANGIANA P P P P A P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000837 Credited 16/04/2016   Daily Attendence 38 54 52 42 47 53 50

Category Amount Paid(In Rs.) Amount Paid SC 69090 Amount Paid ST 0 Amount Paid Other 1470

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

Total Cash payment(In Rs.) Cash 70560 Average Per labour 1008

Total man days : 336