Muster Roll No. : 104	Date From : 12/06/2017    Date To : 19/06/2017	Sanction No. : 273    Sanction Date : 19/05/2017
Work Code : 2610004054/IC/17651	Work Name : Micro Irrigation(Bimberi) (2610004054/IC/17651)

Measurement Book Detail

MB NO.  989        Page NO.  6

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 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 MUKHTTAR KAUR PB-10-004-027-001/120 SC ਆਲੋਅਰਥ A P P P P P P P 7 233 1631 0 0 1631 ORIENTAL BANK OF COMMERCE BHAWANIGARH ORBC0100452 2610004WL001172 Credited 29/07/2017   2 Battu(Son) PB-10-004-027-001/22 SC ਆਲੋਅਰਥ A A A A A A P P 2 233 466 0 0 466 ORIENTAL BANK OF COMMERCE BHAWANIGARH ORBC0100452 2610004WL001172 Credited 29/07/2017   3 Malkit singh(Self) PB-10-004-027-001/29 SC ਆਲੋਅਰਥ A P P P P P P P 7 233 1631 0 0 1631 ORIENTAL BANK OF COMMERCE BHAWANIGARH ORBC0100452 2610004WL001172 Credited 29/07/2017   4 Kulwinder Singh(Son) PB-10-004-027-001/32 SC ਆਲੋਅਰਥ A A A A A A P P 2 233 466 0 0 466 ORIENTAL BANK OF COMMERCE BHAWANIGARH ORBC0100452 2610004WL001172 Credited 29/07/2017   5 Surjeet Singh(Self) PB-10-004-027-001/50 SC ਆਲੋਅਰਥ A P P P P P P P 7 233 1631 0 0 1631 ORIENTAL BANK OF COMMERCE BHAWANIGARH ORBC0100452 2610004WL001172 Credited 29/07/2017   6 Gurmeet Kaur(Wife) PB-10-004-027-001/50 SC ਆਲੋਅਰਥ A P P P P P P P 7 233 1631 0 0 1631 ORIENTAL BANK OF COMMERCE BHAWANIGARH ORBC0100452 2610004WL001172 Credited 29/07/2017   7 Mohinder KAur(Mother) PB-10-004-027-001/45 SC ਆਲੋਅਰਥ A P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Bhawanigarh PUNB0045210 2610004WL001172 Credited 29/07/2017   8 Baljit Kaur(Self) PB-10-004-027-001/48 SC ਆਲੋਅਰਥ A P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Bhawanigarh PUNB0045210 2610004WL001172 Credited 29/07/2017   9 Munshi Singh(Husband) PB-10-004-027-001/48 SC ਆਲੋਅਰਥ A P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Bhawanigarh PUNB0045210 2610004WL001172 Credited 29/07/2017   10 Surinder Kaur(Self) PB-10-004-027-001/33 SC ਆਲੋਅਰਥ A P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Bhawanigarh PUNB0045210 2610004WL001172 Credited 29/07/2017   11 Singra Singh(Self) PB-10-004-027-001/35 SC ਆਲੋਅਰਥ A P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL001172 Credited 29/07/2017   12 Jasvir Singh(Son) PB-10-004-027-001/35 SC ਆਲੋਅਰਥ A P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Bhawanigarh PUNB0045210 2610004WL001172 Credited 29/07/2017   13 Mohinder Kaur(Self) PB-10-004-027-001/41 SC ਆਲੋਅਰਥ A P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Bhawanigarh PUNB0045210 2610004WL001172 Credited 29/07/2017   14 Ghola Singh(Self) PB-10-004-027-001/32 SC ਆਲੋਅਰਥ A P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Bhawanigarh PUNB0045210 2610004WL001172 Credited 29/07/2017   15 Gurjant Singh(Self) PB-10-004-027-001/23 SC ਆਲੋਅਰਥ A P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Bhawanigarh PUNB0045210 2610004WL001172 Credited 29/07/2017   16 Paramjit Kaur(Wife) PB-10-004-027-001/23 SC ਆਲੋਅਰਥ A P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Bhawanigarh PUNB0045210 2610004WL001172 Credited 29/07/2017   17 Pala Singh(Self) PB-10-004-027-001/25 SC ਆਲੋਅਰਥ A P P A A P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Bhawanigarh PUNB0045210 2610004WL001172 Credited 29/07/2017   18 Jal Kaur(Wife) PB-10-004-027-001/25 SC ਆਲੋਅਰਥ A P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Bhawanigarh PUNB0045210 2610004WL001172 Credited 29/07/2017   19 Tej Kaur(Self) PB-10-004-027-001/26 SC ਆਲੋਅਰਥ A P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Bhawanigarh PUNB0045210 2610004WL001172 Credited 29/07/2017   20 RULDU SINGH(Self) PB-10-004-027-001/158 SC ਆਲੋਅਰਥ A A P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Bhawanigarh PUNB0045210 2610004WL001172 Credited 29/07/2017   21 PREET KAUR PB-10-004-027-001/139 SC ਆਲੋਅਰਥ A P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Bhawanigarh PUNB0045210 2610004WL001172 Credited 29/07/2017   22 Bant kaur(Self) PB-10-004-027-001/15 SC ਆਲੋਅਰਥ A P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Bhawanigarh PUNB0045210 2610004WL001172 Credited 29/07/2017   23 MALKIT SINGH(Self) PB-10-004-027-001/151 SC ਆਲੋਅਰਥ A P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Bhawanigarh PUNB0045210 2610004WL001172 Credited 29/07/2017   24 Angraj Kaur(Wife) PB-10-004-027-001/12 SC ਆਲੋਅਰਥ A A P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL001172 Credited 29/07/2017   25 NARINDER SINGH(Self) PB-10-004-027-001/128 SC ਆਲੋਅਰਥ A A A P P P P P 5 233 1165 0 0 1165 ORIENTAL BANK OF COMMERCE AALOARKH ORBC0101863 2610004WL001172 Credited 29/07/2017   26 RANJIT KAUR(Wife) PB-10-004-027-001/128 SC ਆਲੋਅਰਥ A A A P P P P P 5 233 1165 0 0 1165 ORIENTAL BANK OF COMMERCE BHAWANIGARH ORBC0100452 2610004WL001172 Credited 29/07/2017   27 HARDEEP SINGH(Self) PB-10-004-027-001/129 SC ਆਲੋਅਰਥ A A A A A A P P 2 233 466 0 0 466 ORIENTAL BANK OF COMMERCE AALOARKH ORBC0101863 2610004WL001172 Credited 29/07/2017   28 NASIB KAUR PB-10-004-027-001/131 SC ਆਲੋਅਰਥ A A P P P P P P 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE AALOARKH ORBC0101863 2610004WL001172 Credited 29/07/2017   29 JASPAL KAUR PB-10-004-027-001/126 SC ਆਲੋਅਰਥ A P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Bhawanigarh PUNB0045210 2610004WL001172 Credited 29/07/2017   30 Mukhtiar Singh(Self) PB-10-004-027-001/20 SC ਆਲੋਅਰਥ A A P P P P P P 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE AALOARKH ORBC0101863 2610004WL001172 Credited 29/07/2017   31 TEJ KAUR(Self) PB-10-004-027-001/156 SC ਆਲੋਅਰਥ A A P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL001172 Credited 29/07/2017   32 Raj Kumar(Self) PB-10-004-027-001/44 SC ਆਲੋਅਰਥ A P P P P A P P 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE AALOARKH ORBC0101863 2610004WL001172 Credited 29/07/2017   33 Baljinder Kaur(Self) PB-10-004-027-001/16 SC ਆਲੋਅਰਥ A P P P P P P P 7 233 1631 0 0 1631 ORIENTAL BANK OF COMMERCE AALOARKH ORBC0101863 2610004WL001172 Credited 29/07/2017   34 GURJANT SINGH(Husband) PB-10-004-027-001/66 SC ਆਲੋਅਰਥ A P P P P P P P 7 233 1631 0 0 1631 ORIENTAL BANK OF COMMERCE AALOARKH ORBC0101863 2610004WL001172 Credited 29/07/2017   35 JASMEAL SINGH(Self) PB-10-004-027-001/105 SC ਆਲੋਅਰਥ A P P P P P P P 7 233 1631 0 0 1631 ORIENTAL BANK OF COMMERCE AALOARKH ORBC0101863 2610004WL001172 Credited 29/07/2017   36 MAGAR SINGH(Self) PB-10-004-027-001/101 SC ਆਲੋਅਰਥ A A A P P P P P 5 233 1165 0 0 1165 ORIENTAL BANK OF COMMERCE AALOARKH ORBC0101863 2610004WL001172 Credited 29/07/2017   37 Sohan Lal(Self) PB-10-004-027-001/12 SC ਆਲੋਅਰਥ A P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL001172 Credited 29/07/2017   38 RANO KAUR PB-10-004-027-001/66 SC ਆਲੋਅਰਥ A P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL001172 Credited 29/07/2017   39 SURJEET KAUR PB-10-004-027-001/112 SC ਆਲੋਅਰਥ A A A P P P P P 5 233 1165 0 0 1165 ORIENTAL BANK OF COMMERCE AALOARKH ORBC010186 2610004WL001172 Credited 29/07/2017   40 KEMLESH KAUR PB-10-004-027-001/102 SC ਆਲੋਅਰਥ A P P P P P P P 7 233 1631 0 0 1631 ORIENTAL BANK OF COMMERCE AALOARKH ORBC0101863 2610004WL001172 Credited 29/07/2017   41 JASPAL KAUR PB-10-004-027-001/111 SC ਆਲੋਅਰਥ A P P P P P P P 7 233 1631 0 0 1631 ORIENTAL BANK OF COMMERCE AALOARKH ORBC0101863 2610004WL001172 Credited 29/07/2017   42 HARJEET KAUR PB-10-004-027-001/100 SC ਆਲੋਅਰਥ A P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL001172 Credited 29/07/2017   43 SARBJEET KAUR PB-10-004-027-001/104 SC ਆਲੋਅਰਥ A P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL001172 Credited 29/07/2017   44 GURMAIL KAUR PB-10-004-027-001/108 SC ਆਲੋਅਰਥ A A A P P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL001172 Credited 29/07/2017   45 KRISHAN SINGH(Self) PB-10-004-027-001/109 SC ਆਲੋਅਰਥ A P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL001172 Credited 29/07/2017   46 HARBANS KAUR PB-10-004-027-001/110 SC ਆਲੋਅਰਥ A P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL001172 Credited 29/07/2017   47 KULDEEP KAUR PB-10-004-027-001/113 SC ਆਲੋਅਰਥ A A A A P P P P 4 233 932 0 0 932 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL001172 Credited 29/07/2017   48 CHARAN KAUR PB-10-004-027-001/114 SC ਆਲੋਅਰਥ A P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL001172 Credited 29/07/2017   49 CHARANJIT KAUR PB-10-004-027-001/116 SC ਆਲੋਅਰਥ A P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL001172 Credited 29/07/2017   50 SALOCHANA KAUR PB-10-004-027-001/117 SC ਆਲੋਅਰਥ A P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL001172 Credited 29/07/2017   51 BALKAR SINGH(Self) PB-10-004-027-001/118 SC ਆਲੋਅਰਥ A P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL001172 Credited 29/07/2017   52 GURPREET SINGH(Self) PB-10-004-027-001/119 SC ਆਲੋਅਰਥ A P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL001172 Credited 29/07/2017   53 DARSHNA DEVI(Self) PB-10-004-027-001/159 SC ਆਲੋਅਰਥ A A P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL001172 Credited 29/07/2017   54 CHARANJIT KAUR PB-10-004-027-001/133 SC ਆਲੋਅਰਥ A A A A A A P P 2 233 466 0 0 466 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL001172 Credited 29/07/2017   55 RAJ KAUR PB-10-004-027-001/134 SC ਆਲੋਅਰਥ A A A P P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL001172 Credited 29/07/2017   56 INDERJIT KAUR(Self) PB-10-004-027-001/152 SC ਆਲੋਅਰਥ A A A A A A P P 2 233 466 0 0 466 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL001172 Credited 29/07/2017   57 PERAMJEET KAUR PB-10-004-027-001/140 SC ਆਲੋਅਰਥ A P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL001172 Credited 29/07/2017   58 Samsher Singh(Self) PB-10-004-027-001/46 SC ਆਲੋਅਰਥ A P P P P P P P 7 233 1631 0 0 1631 ORIENTAL BANK OF COMMERCE AALOARKH ORBC0101863 2610004WL001172 Credited 29/07/2017   59 Balbir Kaur(Self) PB-10-004-027-001/27 SC ਆਲੋਅਰਥ A P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL009535 Credited 27/09/2018   60 TARSEM SINGH(Self) PB-10-004-027-001/148 SC ਆਲੋਅਰਥ A P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL001172 Credited 29/07/2017   61 AMARJIT KAUR(Self) PB-10-004-027-001/147 SC ਆਲੋਅਰਥ A A P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL001172 Credited 29/07/2017   Daily Attendence 0 42 49 54 55 55 61 58

Category Amount Paid(In Rs.) Amount Paid SC 87142 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 87142 Average Per labour 1428.5574

Total man days : 374