Muster Roll No. : 351	Date From : 18/06/2016    Date To : 02/07/2016	Sanction No. : sehna 249    Sanction Date : 01/06/2016
Work Code : 2621009057/FP/5303	Work Name : Clearnce of sehna tallewal drain 33000 to 62000 tallewal khurd 16-17 (2621009057/FP/5303)

Measurement Book Detail

MB NO.  1048        Page NO.  17

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 9 10 11 12 13 14 15 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 Malkeet singh(Self) PB-21-009-041-001/171-A SC RAMGARH P A P P P A P P A P P A P P A 10 218 2180 0 0 2180 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL000281 Credited 22/07/2016   2 Kamaljit(Wife) PB-21-009-041-001/208-B SC RAMGARH P A P P P P P P A P P P P P A 12 218 2616 0 0 2616 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL000281 Credited 22/07/2016   3 Darshan Singh(Self) PB-21-009-041-001/281-B SC RAMGARH P A P P P P P P A P P P P P A 12 218 2616 0 0 2616 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL000281 Credited 22/07/2016   4 Naib Singh(Self) PB-21-009-041-001/326 SC RAMGARH P A P P P A A A A A P P A A A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL000281 Credited 22/07/2016   5 jeet singh(Self) PB-21-009-041-001/36-B SC RAMGARH P A A A A A A A A A A A A A A 1 218 218 0 0 218 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL000281 Credited 22/07/2016   6 veerpal kaur(Daughter) PB-21-009-041-001/59 SC RAMGARH P A P A A P P P A A A A A A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL000281 Credited 22/07/2016   7 DALIP KAUR(Self) PB-21-009-041-001/65 SC RAMGARH P A A A A P P P A P P P P P A 9 218 1962 0 0 1962 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL000281 Credited 22/07/2016   8 Harbans Kaur PB-21-009-041-001/75 SC RAMGARH P A P P P P P P A P A P A A A 9 218 1962 0 0 1962 PUNJAB NATIONAL BANK TALLEWAL PUNB033080 2621009WL000281 Credited 22/07/2016   9 sukhwinder kaur(Wife) PB-21-009-041-001/36-B SC RAMGARH P A A A A A A A A A A P A A A 2 218 436 0 0 436 PUNJAB NATIONAL BANK TALLEWAL PUNB033080 2621009WL000281 Credited 22/07/2016   10 Manjeet Kaur(Wife) PB-21-009-041-001/32 SC RAMGARH A A A A A A P P A A A A A A A 2 218 436 0 0 436 PUNJAB NATIONAL BANK TALLEWAL PUNB033080 2621009WL000281 Credited 22/07/2016   11 Nirbeh Singh(Self) PB-21-009-041-001/207 SC RAMGARH P A P P P P P P A P P P P P A 12 218 2616 0 0 2616 PUNJAB NATIONAL BANK TALLEWAL PUNB033080 2621009WL000281 Credited 22/07/2016   12 darshan singh(Self) PB-21-009-041-001/267-B SC RAMGARH P A P P P P P P A P P P P P A 12 218 2616 0 0 2616 PUNJAB NATIONAL BANK TALLEWAL PUNB033080 2621009WL000281 Credited 22/07/2016   13 Jasveer kaur(Wife) PB-21-009-041-001/268 SC RAMGARH P A P P P P P P A P P P P P A 12 218 2616 0 0 2616 PUNJAB NATIONAL BANK TALLEWAL PUNB033080 2621009WL000281 Credited 22/07/2016   14 Avtar Singh(Self) PB-21-009-041-001/278-A SC RAMGARH P A P P P P P P A P P P P P A 12 218 2616 0 0 2616 PUNJAB NATIONAL BANK TALLEWAL PUNB033080 2621009WL000281 Credited 22/07/2016   15 Lacchman Singh(Self) PB-21-009-041-001/28-C SC RAMGARH P A P P P P P P A P P P P P A 12 218 2616 0 0 2616 PUNJAB NATIONAL BANK TALLEWAL PUNB033080 2621009WL000281 Credited 22/07/2016   16 Darshan SIngh(Self) PB-21-009-041-001/192 OTHER RAMGARH P A A A P P P A A A A P P P A 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK TALLEWAL PUNB033080 2621009WL000281 Credited 22/07/2016   17 Rajinder Singh(Self) PB-21-009-041-001/113-A SC RAMGARH A A A A A A A A A A A A P P A 2 218 436 0 0 436 PUNJAB NATIONAL BANK TALLEWAL PUNB033080 2621009WL000281 Credited 22/07/2016   18 Ranjeet Singh(Self) PB-21-009-041-001/142 SC RAMGARH P A A P P A A A A A A A A A A 3 218 654 0 0 654 PUNJAB NATIONAL BANK TALLEWAL PUNB033080 2621009WL000281 Credited 22/07/2016   19 Kulwinder Kaur(Wife) PB-21-009-041-001/149 SC RAMGARH P A P P P P P P A A A P A A A 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL000281 Credited 22/07/2016   20 Ranjeet Kaur(Self) PB-21-009-041-001/157-A SC RAMGARH P A A P A P P A A A A A A A A 4 218 872 0 0 872 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL000281 Credited 22/07/2016   21 Satpal Singh(Husband) PB-21-009-041-001/157-A SC RAMGARH P A A P A P A A A A A A A A A 3 218 654 0 0 654 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL000281 Credited 22/07/2016   22 veerpal kaur(Daughter) PB-21-009-041-001/161-B SC RAMGARH P A P P P P P P A P P P P P A 12 218 2616 0 0 2616 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL000281 Credited 22/07/2016   23 Harbans kaur PB-21-009-041-001/163 SC RAMGARH P A A A A P P P A A P P P P A 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL000281 Credited 22/07/2016   24 Manjinder Kaur(Self) PB-21-009-041-001/166-A SC RAMGARH P A P P A A A P A P A P P A A 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL000281 Credited 22/07/2016   25 Sukhwinder Kaur(Self) PB-21-009-041-001/168-A SC RAMGARH P A P P P P P P A A A A A A A 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL000281 Credited 22/07/2016   26 MANJEET KAUR PB-21-009-041-001/121-D SC RAMGARH P A P P P P P P A P P P P P A 12 218 2616 0 0 2616 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL000281 Credited 22/07/2016   27 Balveer Singh(Self) PB-21-009-041-001/123-B SC RAMGARH A A P P P P A A A A A P P P A 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL000281 Credited 22/07/2016   28 Dev Singh(Self) PB-21-009-041-001/124-A SC RAMGARH P A P P P P P P A A P P P P A 11 218 2398 0 0 2398 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL000281 Credited 22/07/2016   29 Mohinder Kaur(Self) PB-21-009-041-001/195-A SC RAMGARH P A P P P P P P A A P P P P A 11 218 2398 0 0 2398 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL000281 Credited 22/07/2016   30 paramjeet kaur(Self) PB-21-009-041-001/182-B SC RAMGARH A A A A A A P A A P P P P A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL000281 Credited 22/07/2016   31 Gurmail Singh(Self) PB-21-009-041-001/184 SC RAMGARH P A P P P P P P A P P P P P A 12 218 2616 0 0 2616 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL000281 Credited 22/07/2016   32 Gurpreet Kaur(Wife) PB-21-009-041-001/28-C SC RAMGARH P A P P A A A A A A A A A A A 3 218 654 0 0 654 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL000281 Credited 22/07/2016   33 jaswinder kaur(Self) PB-21-009-041-001/276-B SC RAMGARH A A A A A A A A A A A P P P A 3 218 654 0 0 654 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL000281 Credited 22/07/2016   34 paramjeet kaur(Wife) PB-21-009-041-001/267-B SC RAMGARH A A A A A A A A A A P A A A A 1 218 218 0 0 218 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL000281 Credited 22/07/2016   35 Shinder Kaur(Self) PB-21-009-041-001/232-A SC RAMGARH P A P P P P P P A P P P P P A 12 218 2616 0 0 2616 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL000281 Credited 22/07/2016   36 Kulwant Kaur(Wife) PB-21-009-041-001/265-A SC RAMGARH P A P P P P P P A P P P P P A 12 218 2616 0 0 2616 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL000281 Credited 22/07/2016   37 mandeep kaur(Self) PB-21-009-041-001/285-B SC RAMGARH P A P P P P P P A P P P P P A 12 218 2616 0 0 2616 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL000281 Credited 22/07/2016   38 Binder Kaur(Wife) PB-21-009-041-001/291 SC RAMGARH A A A A A P A A A A A A A A A 1 218 218 0 0 218 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL000281 Credited 22/07/2016   39 Manjeet Kaur(Wife) PB-21-009-041-001/294-B SC RAMGARH P A A A A P P P A A A P A A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL000281 Credited 22/07/2016   40 Parmjit Kaur PB-21-009-041-001/297-B SC RAMGARH A A A P P P P P A A P P P P A 9 218 1962 0 0 1962 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL000281 Credited 22/07/2016   41 HARBANS SINGH(Self) PB-21-009-041-001/298 SC RAMGARH P A P P P P P P A P P P P P A 12 218 2616 0 0 2616 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL000281 Credited 22/07/2016   42 GURDEEP SINGH(Self) PB-21-009-041-001/303 SC RAMGARH P A P P P P P P A P P P P P A 12 218 2616 0 0 2616 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL000281 Credited 22/07/2016   43 Nasib Kaur(Wife) PB-21-009-041-001/31-A SC RAMGARH P A P P P P P P A P P P P P A 12 218 2616 0 0 2616 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL000281 Credited 22/07/2016   44 Sukhjit kaur PB-21-009-041-001/326 SC RAMGARH A A A P P P P P A P P P A A A 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL000281 Credited 22/07/2016   45 Veerpal Kaur(Wife) PB-21-009-041-001/34-B SC RAMGARH P A P P P P A A A A P P A A A 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL000281 Credited 22/07/2016   46 Shinder Kaur(Wife) PB-21-009-041-001/42-A SC RAMGARH A A A A A P P P A P P P A P A 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL000281 Credited 22/07/2016   47 Nath Singh(Self) PB-21-009-041-001/44-A SC RAMGARH A A A A P P P P A P P P P P A 9 218 1962 0 0 1962 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL000281 Credited 22/07/2016   48 Munshi Singh(Self) PB-21-009-041-001/49-A SC RAMGARH P A A P P P P P A P P P P P A 11 218 2398 0 0 2398 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL000281 Credited 22/07/2016   49 Jaspal kaur PB-21-009-041-001/59 SC RAMGARH P A P P P P A P A P P P A A A 9 218 1962 0 0 1962 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL000281 Credited 22/07/2016   50 Taar singh(Self) PB-21-009-041-001/87-A SC RAMGARH A A A A A A A A A A A P P P A 3 218 654 0 0 654 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL000281 Credited 22/07/2016   51 Manti Kaur(Self) PB-21-009-041-001/90-A SC RAMGARH A A A A A A A A A A A P P P A 3 218 654 0 0 654 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL000281 Credited 22/07/2016   52 Shinder Kaur(Self) PB-21-009-041-001/91-A SC RAMGARH A A A A A A P P A A P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL000281 Credited 22/07/2016   53 Jaswinder Kaur PB-21-009-041-001/93 OTHER RAMGARH A A A A A A A A A A A P P A A 2 218 436 0 0 436 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL000281 Credited 22/07/2016   54 Bhola Singh(Self) PB-21-009-041-001/6-A SC RAMGARH P A P P P P P P A P P P P P A 12 218 2616 0 0 2616 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL000281 Credited 22/07/2016   55 Sukhjeet Kaur(Self) PB-21-009-041-001/60-A SC RAMGARH P A P P P P P P A P P P A A A 10 218 2180 0 0 2180 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL000281 Credited 22/07/2016   56 Daleep Kaur PB-21-009-041-001/62-B SC RAMGARH P A P P P P P A A A P P P P A 10 218 2180 0 0 2180 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL000281 Credited 22/07/2016   Daily Attendence 41 0 32 37 35 40 39 37 0 28 35 44 36 34 0

Category Amount Paid(In Rs.) Amount Paid SC 93522 Amount Paid ST 0 Amount Paid Other 1962

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

Total Cash payment(In Rs.) Cash 95484 Average Per labour 1705.0714

Total man days : 438