Muster Roll No. : 125	Date From : 21/06/2017    Date To : 28/06/2017	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.  10

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 P P P P P P P A 7 233 1631 0 0 1631 ORIENTAL BANK OF COMMERCE BHAWANIGARH ORBC0100452 2610004WL001424 Credited 29/07/2017   2 Battu(Son) PB-10-004-027-001/22 SC ਆਲੋਅਰਥ P P P P P P P A 7 233 1631 0 0 1631 ORIENTAL BANK OF COMMERCE BHAWANIGARH ORBC0100452 2610004WL001424 Credited 29/07/2017   3 Malkit singh(Self) PB-10-004-027-001/29 SC ਆਲੋਅਰਥ P P P P P P P A 7 233 1631 0 0 1631 ORIENTAL BANK OF COMMERCE BHAWANIGARH ORBC0100452 2610004WL001424 Credited 29/07/2017   4 Kulwinder Singh(Son) PB-10-004-027-001/32 SC ਆਲੋਅਰਥ P P P P P P P A 7 233 1631 0 0 1631 ORIENTAL BANK OF COMMERCE BHAWANIGARH ORBC0100452 2610004WL001424 Credited 29/07/2017   5 Surjeet Singh(Self) PB-10-004-027-001/50 SC ਆਲੋਅਰਥ P P P P P P P A 7 233 1631 0 0 1631 ORIENTAL BANK OF COMMERCE BHAWANIGARH ORBC0100452 2610004WL001424 Credited 29/07/2017   6 Gurmeet Kaur(Wife) PB-10-004-027-001/50 SC ਆਲੋਅਰਥ P P P P P P P A 7 233 1631 0 0 1631 ORIENTAL BANK OF COMMERCE BHAWANIGARH ORBC0100452 2610004WL001424 Credited 29/07/2017   7 Mohinder KAur(Mother) PB-10-004-027-001/45 SC ਆਲੋਅਰਥ P P P P P P P A 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Bhawanigarh PUNB0045210 2610004WL001424 Credited 29/07/2017   8 Baljit Kaur(Self) PB-10-004-027-001/48 SC ਆਲੋਅਰਥ P P P P P A A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Bhawanigarh PUNB0045210 2610004WL001424 Credited 29/07/2017   9 Munshi Singh(Husband) PB-10-004-027-001/48 SC ਆਲੋਅਰਥ P P P P P P P A 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Bhawanigarh PUNB0045210 2610004WL001424 Credited 29/07/2017   10 Surinder Kaur(Self) PB-10-004-027-001/33 SC ਆਲੋਅਰਥ P P P P P P P A 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Bhawanigarh PUNB0045210 2610004WL001424 Credited 29/07/2017   11 Singra Singh(Self) PB-10-004-027-001/35 SC ਆਲੋਅਰਥ P P P P P P P A 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL001424 Credited 29/07/2017   12 Jasvir Singh(Son) PB-10-004-027-001/35 SC ਆਲੋਅਰਥ P P P P P P P A 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Bhawanigarh PUNB0045210 2610004WL001424 Credited 29/07/2017   13 Mohinder Kaur(Self) PB-10-004-027-001/41 SC ਆਲੋਅਰਥ P P P P P P P A 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Bhawanigarh PUNB0045210 2610004WL001424 Credited 29/07/2017   14 Ghola Singh(Self) PB-10-004-027-001/32 SC ਆਲੋਅਰਥ P P P P P P P A 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Bhawanigarh PUNB0045210 2610004WL001424 Credited 29/07/2017   15 Gurjant Singh(Self) PB-10-004-027-001/23 SC ਆਲੋਅਰਥ P P P P P P P A 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Bhawanigarh PUNB0045210 2610004WL001424 Credited 29/07/2017   16 Paramjit Kaur(Wife) PB-10-004-027-001/23 SC ਆਲੋਅਰਥ P P P P P P P A 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Bhawanigarh PUNB0045210 2610004WL001424 Credited 29/07/2017   17 Pala Singh(Self) PB-10-004-027-001/25 SC ਆਲੋਅਰਥ P P P P P P P A 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Bhawanigarh PUNB0045210 2610004WL001424 Credited 29/07/2017   18 Jal Kaur(Wife) PB-10-004-027-001/25 SC ਆਲੋਅਰਥ P P P P P P P A 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Bhawanigarh PUNB0045210 2610004WL001424 Credited 29/07/2017   19 Tej Kaur(Self) PB-10-004-027-001/26 SC ਆਲੋਅਰਥ P P P P P P P A 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Bhawanigarh PUNB0045210 2610004WL001424 Credited 29/07/2017   20 JAGGAR SINGH(Self) PB-10-004-027-001/153 SC ਆਲੋਅਰਥ P P A A A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK Bhawanigarh PUNB0045210 2610004WL001424 Credited 29/07/2017   21 RULDU SINGH(Self) PB-10-004-027-001/158 SC ਆਲੋਅਰਥ P P P P P P P A 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Bhawanigarh PUNB0045210 2610004WL001424 Credited 29/07/2017   22 PREET KAUR PB-10-004-027-001/139 SC ਆਲੋਅਰਥ P P P P P P P A 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Bhawanigarh PUNB0045210 2610004WL001424 Credited 29/07/2017   23 Bant kaur(Self) PB-10-004-027-001/15 SC ਆਲੋਅਰਥ P P P P P P P A 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Bhawanigarh PUNB0045210 2610004WL001424 Credited 29/07/2017   24 MALKIT SINGH(Self) PB-10-004-027-001/151 SC ਆਲੋਅਰਥ P P P P P P P A 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Bhawanigarh PUNB0045210 2610004WL001424 Credited 29/07/2017   25 Angraj Kaur(Wife) PB-10-004-027-001/12 SC ਆਲੋਅਰਥ P P P P P P P A 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL001424 Credited 29/07/2017   26 NARINDER SINGH(Self) PB-10-004-027-001/128 SC ਆਲੋਅਰਥ P P P P P P P A 7 233 1631 0 0 1631 ORIENTAL BANK OF COMMERCE AALOARKH ORBC0101863 2610004WL001424 Credited 29/07/2017   27 RANJIT KAUR(Wife) PB-10-004-027-001/128 SC ਆਲੋਅਰਥ P P P P P P P A 7 233 1631 0 0 1631 ORIENTAL BANK OF COMMERCE BHAWANIGARH ORBC0100452 2610004WL001424 Credited 29/07/2017   28 HARDEEP SINGH(Self) PB-10-004-027-001/129 SC ਆਲੋਅਰਥ P P P P P P P A 7 233 1631 0 0 1631 ORIENTAL BANK OF COMMERCE AALOARKH ORBC0101863 2610004WL001424 Credited 29/07/2017   29 NASIB KAUR PB-10-004-027-001/131 SC ਆਲੋਅਰਥ P P P P P P P A 7 233 1631 0 0 1631 ORIENTAL BANK OF COMMERCE AALOARKH ORBC0101863 2610004WL001424 Credited 29/07/2017   30 JASPAL KAUR PB-10-004-027-001/126 SC ਆਲੋਅਰਥ P P P P P P P A 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Bhawanigarh PUNB0045210 2610004WL001424 Credited 29/07/2017   31 Mukhtiar Singh(Self) PB-10-004-027-001/20 SC ਆਲੋਅਰਥ P P P P P P P A 7 233 1631 0 0 1631 ORIENTAL BANK OF COMMERCE AALOARKH ORBC0101863 2610004WL001424 Credited 29/07/2017   32 TEJ KAUR(Self) PB-10-004-027-001/156 SC ਆਲੋਅਰਥ P P P P P P P A 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL001424 Credited 29/07/2017   33 Raj Kumar(Self) PB-10-004-027-001/44 SC ਆਲੋਅਰਥ P P P P P P P A 7 233 1631 0 0 1631 ORIENTAL BANK OF COMMERCE AALOARKH ORBC0101863 2610004WL001424 Credited 29/07/2017   34 Baljinder Kaur(Self) PB-10-004-027-001/16 SC ਆਲੋਅਰਥ P P P P P P P A 7 233 1631 0 0 1631 ORIENTAL BANK OF COMMERCE AALOARKH ORBC0101863 2610004WL001424 Credited 29/07/2017   35 GURJANT SINGH(Husband) PB-10-004-027-001/66 SC ਆਲੋਅਰਥ P P P P P P P A 7 233 1631 0 0 1631 ORIENTAL BANK OF COMMERCE AALOARKH ORBC0101863 2610004WL001424 Credited 29/07/2017   36 JASMEAL SINGH(Self) PB-10-004-027-001/105 SC ਆਲੋਅਰਥ P P P P P P P A 7 233 1631 0 0 1631 ORIENTAL BANK OF COMMERCE AALOARKH ORBC0101863 2610004WL001424 Credited 29/07/2017   37 MAGAR SINGH(Self) PB-10-004-027-001/101 SC ਆਲੋਅਰਥ P P P P P P P A 7 233 1631 0 0 1631 ORIENTAL BANK OF COMMERCE AALOARKH ORBC0101863 2610004WL001424 Credited 29/07/2017   38 Sohan Lal(Self) PB-10-004-027-001/12 SC ਆਲੋਅਰਥ P P P P P P P A 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL001424 Credited 29/07/2017   39 RANO KAUR PB-10-004-027-001/66 SC ਆਲੋਅਰਥ P P P P P P P A 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL001424 Credited 29/07/2017   40 GURDAS SINGH(Self) PB-10-004-027-001/97 SC ਆਲੋਅਰਥ P P P A A A A A 3 233 699 0 0 699 ORIENTAL BANK OF COMMERCE AALOARKH ORBC010186 2610004WL001424 Credited 29/07/2017   41 SURJEET KAUR PB-10-004-027-001/112 SC ਆਲੋਅਰਥ P P P P P P P A 7 233 1631 0 0 1631 ORIENTAL BANK OF COMMERCE AALOARKH ORBC010186 2610004WL001424 Credited 29/07/2017   42 KEMLESH KAUR PB-10-004-027-001/102 SC ਆਲੋਅਰਥ P P P P P P P A 7 233 1631 0 0 1631 ORIENTAL BANK OF COMMERCE AALOARKH ORBC0101863 2610004WL001424 Credited 29/07/2017   43 JASPAL KAUR PB-10-004-027-001/111 SC ਆਲੋਅਰਥ P P P P P P P A 7 233 1631 0 0 1631 ORIENTAL BANK OF COMMERCE AALOARKH ORBC0101863 2610004WL001424 Credited 29/07/2017   44 HARJEET KAUR PB-10-004-027-001/100 SC ਆਲੋਅਰਥ P P P P P P P A 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL001424 Credited 29/07/2017   45 SARBJEET KAUR PB-10-004-027-001/104 SC ਆਲੋਅਰਥ P P P P P P P A 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL001424 Credited 29/07/2017   46 GURMAIL KAUR PB-10-004-027-001/108 SC ਆਲੋਅਰਥ P P P P P P P A 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL001424 Credited 29/07/2017   47 KRISHAN SINGH(Self) PB-10-004-027-001/109 SC ਆਲੋਅਰਥ P P P P P P P A 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL001424 Credited 29/07/2017   48 HARBANS KAUR PB-10-004-027-001/110 SC ਆਲੋਅਰਥ P P P P P P P A 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL001424 Credited 29/07/2017   49 KULDEEP KAUR PB-10-004-027-001/113 SC ਆਲੋਅਰਥ P P P P P P P A 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL001424 Credited 29/07/2017   50 CHARAN KAUR PB-10-004-027-001/114 SC ਆਲੋਅਰਥ P P P P P P P A 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL001424 Credited 29/07/2017   51 CHARANJIT KAUR PB-10-004-027-001/116 SC ਆਲੋਅਰਥ P P P P P P P A 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL001424 Credited 29/07/2017   52 SALOCHANA KAUR PB-10-004-027-001/117 SC ਆਲੋਅਰਥ P P P P A A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL001424 Credited 29/07/2017   53 BALKAR SINGH(Self) PB-10-004-027-001/118 SC ਆਲੋਅਰਥ P P P P P P P A 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL001424 Credited 29/07/2017   54 GURPREET SINGH(Self) PB-10-004-027-001/119 SC ਆਲੋਅਰਥ P P P P P P P A 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL001424 Credited 29/07/2017   55 DARSHNA DEVI(Self) PB-10-004-027-001/159 SC ਆਲੋਅਰਥ P P P P P P P A 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL001424 Credited 29/07/2017   56 CHARANJIT KAUR PB-10-004-027-001/133 SC ਆਲੋਅਰਥ P P P P P P P A 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL001424 Credited 29/07/2017   57 RAJ KAUR PB-10-004-027-001/134 SC ਆਲੋਅਰਥ P P P P P P P A 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL001424 Credited 29/07/2017   58 INDERJIT KAUR(Self) PB-10-004-027-001/152 SC ਆਲੋਅਰਥ P P P P P P P A 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL001424 Credited 29/07/2017   59 PERAMJEET KAUR PB-10-004-027-001/140 SC ਆਲੋਅਰਥ P P P P P P P A 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL001424 Credited 29/07/2017   60 MURTI KAUR PB-10-004-027-001/95 SC ਆਲੋਅਰਥ P P P A A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL001424 Credited 29/07/2017   61 Samsher Singh(Self) PB-10-004-027-001/46 SC ਆਲੋਅਰਥ P P P P P P P A 7 233 1631 0 0 1631 ORIENTAL BANK OF COMMERCE AALOARKH ORBC0101863 2610004WL001424 Credited 29/07/2017   62 Balbir Kaur(Self) PB-10-004-027-001/27 SC ਆਲੋਅਰਥ P P P P P P P A 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL009535 Credited 27/09/2018   63 TARSEM SINGH(Self) PB-10-004-027-001/148 SC ਆਲੋਅਰਥ P P P P P P P A 7 233 1631 0 0 1631 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL001424 Credited 29/07/2017   64 AMARJIT KAUR(Self) PB-10-004-027-001/147 SC ਆਲੋਅਰਥ P P P P P P P A 7 233 1631 0 0 1631 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL001424 Credited 29/07/2017   Daily Attendence 64 64 63 61 60 59 59 0

Category Amount Paid(In Rs.) Amount Paid SC 100190 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 100190 Average Per labour 1565.4688

Total man days : 430