Muster Roll No. : 166	Date From : 30/06/2015    Date To : 06/07/2015	Sanction No. : 2    Sanction Date : 15/05/2015
Work Code : 2621/IC/13251	Work Name : Irrigation Canals Dullewal minor ib bathinda 2015-16 (2621/IC/13251)

Measurement Book Detail

MB NO.  3640        Page NO.  1

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 Karamjeet Kaur(Self) PB-21-009-041-001/54-A SC RAMGARH P 1 210 210 0 0 210       2621009WL000158 Credited 03/09/2015   2 Rani Kaur(Self) PB-21-009-041-001/56-B SC RAMGARH P P P P P 5 210 1050 0 0 1050       2621009WL000158 Credited 03/09/2015   3 Gurmeet Kaur PB-21-009-041-001/63-B SC RAMGARH P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK TALLEWAL PUNB033080 2621009WL000158 Credited 03/09/2015   4 Kaka Singh(Self) PB-21-009-041-001/208-B SC RAMGARH P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK TALLEWAL PUNB033080 2621009WL000158 Credited 03/09/2015   5 Kaka Singh(Self) PB-21-009-041-001/209-B SC RAMGARH P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL000158 Credited 03/09/2015   6 Ajaib Kaur(Wife) PB-21-009-041-001/11-A SC RAMGARH P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL000158 Credited 03/09/2015   7 Malkeet singh(Self) PB-21-009-041-001/171-A SC RAMGARH P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL000158 Credited 03/09/2015   8 Jagar Singh(Son) PB-21-009-041-001/175-B SC RAMGARH P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL000158 Credited 28/09/2015   9 Gurjant SIngh(Self) PB-21-009-041-001/191 SC RAMGARH P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL000158 Credited 03/09/2015   10 Kulwinder Kaur(Self) PB-21-009-041-001/50-A SC RAMGARH P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL000158 Credited 03/09/2015   11 jeet singh(Self) PB-21-009-041-001/36-B SC RAMGARH P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL000158 Credited 28/09/2015   12 BALVEER SINGH(Self) PB-21-009-041-001/86-D SC RAMGARH P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL000158 Credited 03/09/2015   13 DALIP KAUR(Self) PB-21-009-041-001/65 SC RAMGARH P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL000158 Credited 03/09/2015   14 Major Singh(Self) PB-21-009-041-001/201 SC RAMGARH P 1 210 210 0 0 210 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL000158 Credited 28/09/2015   15 Darshan SIngh(Self) PB-21-009-041-001/192 OTHER RAMGARH P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK TALLEWAL PUNB033080 2621009WL000158 Credited 03/09/2015   16 Bhola SIngh(Father) PB-21-009-041-001/11-A SC RAMGARH P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK TALLEWAL PUNB033080 2621009WL000158 Credited 03/09/2015   17 Tirth Singh(Self) PB-21-009-041-001/130 SC RAMGARH P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK TALLEWAL PUNB033080 2621009WL000158 Credited 03/09/2015   18 Sarbjeet Kaur PB-21-009-041-001/236-B SC RAMGARH P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK TALLEWAL PUNB033080 2621009WL000158 Credited 03/09/2015   19 darshan singh(Self) PB-21-009-041-001/267-B SC RAMGARH P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK TALLEWAL PUNB033080 2621009WL000158 Credited 03/09/2015   20 Avtar Singh(Self) PB-21-009-041-001/278-A SC RAMGARH P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK TALLEWAL PUNB033080 2621009WL000158 Credited 03/09/2015   21 kulwant kaur(Wife) PB-21-009-041-001/279-B OTHER RAMGARH P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK TALLEWAL 2621009WL000158 Credited 03/09/2015   22 BANT SINGH(Self) PB-21-009-041-001/29 SC RAMGARH P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK TALLEWAL PUNB033080 2621009WL000158 Credited 03/09/2015   23 Harbans Kaur PB-21-009-041-001/52 SC RAMGARH P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK TALLEWAL PUNB033080 2621009WL000158 Credited 28/09/2015   24 jagraj singh(Self) PB-21-009-041-001/33-B SC RAMGARH P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK TALLEWAL PUNB033080 2621009WL000158 Credited 03/09/2015   25 Balveer Singh(Self) PB-21-009-041-001/9 OTHER RAMGARH P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK TALLEWAL PUNB033080 2621009WL000158 Credited 03/09/2015   26 Nirbeh Singh(Self) PB-21-009-041-001/207 SC RAMGARH P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK TALLEWAL PUNB033080 2621009WL000158 Credited 03/09/2015   27 Parmjeet Kaur PB-21-009-041-001/92-B SC RAMGARH P 1 210 210 0 0 210 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL000158 Credited 03/09/2015   28 Simerjeet Kaur(Self) PB-21-009-041-001/94-A SC RAMGARH P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL000158 Credited 03/09/2015   29 Amarjeet Kaur PB-21-009-041-001/99-B SC RAMGARH P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL000158 Credited 03/09/2015   30 balwinder kaur(Wife) PB-21-009-041-001/33-B SC RAMGARH P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL000158 Credited 28/09/2015   31 Gurmail singh(Self) PB-21-009-041-001/48-C SC RAMGARH P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL000158 Credited 03/09/2015   32 Pardeep Kaur(Self) PB-21-009-041-001/57-A SC RAMGARH P P 2 210 420 0 0 420 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL000158 Credited 03/09/2015   33 Daleep Kaur PB-21-009-041-001/62-B SC RAMGARH P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL000158 Credited 03/09/2015   34 MOHINDER KAUR(Wife) PB-21-009-041-001/86-D SC RAMGARH P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL000158 Credited 03/09/2015   35 Pritpal Kaur(Self) PB-21-009-041-001/89-A SC RAMGARH P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL000158 Credited 03/09/2015   36 Sarabjeet Kaur(Wife) PB-21-009-041-001/7-A SC RAMGARH P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL000158 Credited 03/09/2015   37 Jaspal Kaur(Wife) PB-21-009-041-001/71 SC RAMGARH P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL000158 Credited 28/09/2015   38 Nindo Kaur(Self) PB-21-009-041-001/74-A SC RAMGARH P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL000158 Credited 03/09/2015   39 Pappu singh(Self) PB-21-009-041-001/8-A SC RAMGARH P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL000158 Credited 03/09/2015   40 Rani Kaur PB-21-009-041-001/80-B SC RAMGARH P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL000158 Credited 03/09/2015   41 karamjeet kaur PB-21-009-041-001/295-B SC RAMGARH P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL000158 Credited 03/09/2015   42 HARBANS SINGH(Self) PB-21-009-041-001/298 SC RAMGARH P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL000158 Credited 03/09/2015   43 Nasib Kaur(Wife) PB-21-009-041-001/31-A SC RAMGARH P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL000158 Credited 03/09/2015   44 Gurjant Singh(Self) PB-21-009-041-001/283 SC RAMGARH P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL000158 Credited 03/09/2015   45 Gurmel Kaur PB-21-009-041-001/287 SC RAMGARH P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL000158 Credited 03/09/2015   46 Kulwinder Kaur(Wife) PB-21-009-041-001/24 SC RAMGARH P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL000158 Credited 03/09/2015   47 Dalip Kaur(Wife) PB-21-009-041-001/245 SC RAMGARH P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL000158 Credited 03/09/2015   48 Makhan Singh(Self) PB-21-009-041-001/258-B SC RAMGARH P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL000158 Credited 03/09/2015   49 Bholi Kaur(Self) PB-21-009-041-001/226-A SC RAMGARH P 1 210 210 0 0 210 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL000158 Credited 03/09/2015   50 Nahar Singh(Husband) PB-21-009-041-001/226-A SC RAMGARH P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL000158 Credited 03/09/2015   51 surjeet kaur PB-21-009-041-001/156-B SC RAMGARH P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL000158 Credited 03/09/2015   52 veerpal kaur(Daughter) PB-21-009-041-001/161-B SC RAMGARH P 1 210 210 0 0 210 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL000158 Credited 03/09/2015   53 Harbans kaur PB-21-009-041-001/163 SC RAMGARH P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL000158 Credited 03/09/2015   54 Manjinder Kaur(Self) PB-21-009-041-001/166-A SC RAMGARH P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL000158 Credited 03/09/2015   55 Jagraj Singh(Self) PB-21-009-041-001/111-B SC RAMGARH P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL000158 Credited 03/09/2015   56 MANJEET KAUR PB-21-009-041-001/121-D SC RAMGARH P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL000158 Credited 03/09/2015   57 Balveer Singh(Self) PB-21-009-041-001/123-B SC RAMGARH P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL000158 Credited 03/09/2015   58 Dev Singh(Self) PB-21-009-041-001/124-A SC RAMGARH P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL000158 Credited 03/09/2015   59 Amarjeet Kaur(Wife) PB-21-009-041-001/202-A SC RAMGARH P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL000158 Credited 28/09/2015   60 Manjit Kaur(Self) PB-21-009-041-001/176 SC RAMGARH P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL000158 Credited 03/09/2015   61 Pritam Kaur(Wife) PB-21-009-041-001/18-B SC RAMGARH P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL000158 Credited 03/09/2015   62 sarbjeet kaur PB-21-009-041-001/175-B SC RAMGARH P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL000158 Credited 03/09/2015   Daily Attendence 48 48 55 51 51 26 0

Category Amount Paid(In Rs.) Amount Paid SC 55020 Amount Paid ST 0 Amount Paid Other 3570

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

Total Cash payment(In Rs.) Cash 58590 Average Per labour 945

Total man days : 279