Muster Roll No. : 190	Date From : 01/09/2016    Date To : 08/09/2016	Sanction No. : 1443    Sanction Date : 24/06/2016
Work Code : 2610004026/WH/30034	Work Name : Pond(Bakhtri) (2610004026/WH/30034)

Measurement Book Detail

MB NO.  131        Page NO.  12

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 Ranjit Singh(Self) PB-10-004-026-001/2 SC ਬਖਤਡ਼ੀ P P P P P P A P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Bhawanigarh PUNB0045210 2610004WL002217 Credited 29/09/2016   2 RAM SINGH(Self) PB-10-004-026-001/45 SC ਬਖਤਡ਼ੀ P P P P P P A P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Bhawanigarh PUNB0045210 2610004WL002217 Credited 29/09/2016   3 BIMLA DEVI(Self) PB-10-004-026-001/47 SC ਬਖਤਡ਼ੀ P P P P P P A P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Bhawanigarh PUNB0045210 2610004WL002217 Credited 29/09/2016   4 Shero kaur(Self) PB-10-004-026-001/18 SC ਬਖਤਡ਼ੀ P P P P P P A P 7 218 1526 0 0 1526 ORIENTAL BANK OF COMMERCE BHAWANIGARH ORBC0100452 2610004WL002217 Credited 29/09/2016   5 Naib Singh(Self) PB-10-004-026-001/19 SC ਬਖਤਡ਼ੀ P P P P P P A P 7 218 1526 0 0 1526 ORIENTAL BANK OF COMMERCE BHAWANIGARH ORBC0100452 2610004WL002217 Credited 29/09/2016   6 BEANT SINGH(Self) PB-10-004-026-001/29 SC ਬਖਤਡ਼ੀ P P P P P P A P 7 218 1526 0 0 1526 ORIENTAL BANK OF COMMERCE BHAWANIGARH ORBC0100452 2610004WL002217 Credited 29/09/2016   7 PIRTPAL SINGH(Self) PB-10-004-026-001/30 SC ਬਖਤਡ਼ੀ P P P P P P A P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Bhawanigarh PUNB0045210 2610004WL002217 Credited 29/09/2016   8 Shero Kaur(Self) PB-10-004-026-001/21 SC ਬਖਤਡ਼ੀ P P P P P P A P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Bhawanigarh PUNB0045210 2610004WL002217 Credited 29/09/2016   9 Savtar Kaur(Wife) PB-10-004-026-001/2 SC ਬਖਤਡ਼ੀ P P P P P P A P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Bhawanigarh PUNB0045210 2610004WL002217 Credited 29/09/2016   10 Jasvir Kaur(Wife) PB-10-004-026-001/1 OTHER ਬਖਤਡ਼ੀ P P P P P P A P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Bhawanigarh PUNB0045210 2610004WL002217 Credited 29/09/2016   11 Amarjit Kaur(Self) PB-10-004-026-001/10 SC ਬਖਤਡ਼ੀ P P P P P P A P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Bhawanigarh PUNB0045210 2610004WL002217 Credited 29/09/2016   12 Asha Singh(Self) PB-10-004-026-001/13 SC ਬਖਤਡ਼ੀ P P P P P P A P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Bhawanigarh PUNB0045210 2610004WL002217 Credited 29/09/2016   13 BHARPUR KAUR(Self) PB-10-004-026-001/49 SC ਬਖਤਡ਼ੀ P P P P P P A P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Bhawanigarh PUNB0045210 2610004WL002217 Credited 29/09/2016   14 Sawinder Kaur(Self) PB-10-004-026-001/5 SC ਬਖਤਡ਼ੀ P P P P P P A P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Bhawanigarh PUNB0045210 2610004WL002217 Credited 29/09/2016   15 Nachatar Singh(Father-in_Law) PB-10-004-026-001/5 SC ਬਖਤਡ਼ੀ P P P P P P A P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Bhawanigarh PUNB0045210 2610004WL002217 Credited 29/09/2016   16 SUKHWANT SINGH(Self) PB-10-004-026-001/50 OTHER ਬਖਤਡ਼ੀ P P P P P P A P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Bhawanigarh PUNB0045210 2610004WL002217 Credited 29/09/2016   17 KULWANT KAUR(Wife) PB-10-004-026-001/50 OTHER ਬਖਤਡ਼ੀ P P P P P P A P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Bhawanigarh PUNB0045210 2610004WL002217 Credited 29/09/2016   18 Surjit Singh(Self) PB-10-004-026-001/7 SC ਬਖਤਡ਼ੀ P P P P P P A P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Bhawanigarh PUNB0045210 2610004WL002217 Credited 29/09/2016   19 MAMTA DEVI PB-10-004-026-001/34 SC ਬਖਤਡ਼ੀ P P P P P P A P 7 218 1526 0 0 1526 ORIENTAL BANK OF COMMERCE BHAWANIGARH ORBC0100452 2610004WL002217 Credited 29/09/2016   20 MANJIT SINGH(Self) PB-10-004-026-001/26 SC ਬਖਤਡ਼ੀ P P P P P P A P 7 218 1526 0 0 1526 ORIENTAL BANK OF COMMERCE BHAWANIGARH ORBC0100452 2610004WL002217 Credited 29/09/2016   21 Jarnail Singh(Self) PB-10-004-026-001/20 SC ਬਖਤਡ਼ੀ P P P P P P A P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Bhawanigarh PUNB0045210 2610004WL002217 Credited 29/09/2016   22 Sawran Kaur(Self) PB-10-004-026-001/16 SC ਬਖਤਡ਼ੀ P P P P P P A P 7 218 1526 0 0 1526 BANK OF BARODA NABHA, DIST PATIALA BARB0NABHAX 2610004WL002217 Credited 29/09/2016   23 Paramjit kaur(Wife) PB-10-004-026-001/6 SC ਬਖਤਡ਼ੀ P P P P P P A P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL002217 Credited 29/09/2016   24 JOGINDER KAUR PB-10-004-026-001/27 SC ਬਖਤਡ਼ੀ P P P P P P A P 7 218 1526 0 0 1526 ORIENTAL BANK OF COMMERCE AALOARKH ORBC0101863 2610004WL002217 Credited 29/09/2016   25 BALVIR KAUR PB-10-004-026-001/28 SC ਬਖਤਡ਼ੀ P P P P P P A P 7 218 1526 0 0 1526 ORIENTAL BANK OF COMMERCE AALOARKH ORBC0101863 2610004WL002217 Credited 29/09/2016   26 GURJIT KAUR(Self) PB-10-004-026-001/48 SC ਬਖਤਡ਼ੀ P P P P P P A P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL002217 Credited 29/09/2016   27 DARSHAN SINGH(Self) PB-10-004-026-001/35 SC ਬਖਤਡ਼ੀ P P P P P P A P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL002217 Credited 29/09/2016   28 BINDER KAUR PB-10-004-026-001/37 SC ਬਖਤਡ਼ੀ P P P P P P A P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL002217 Credited 29/09/2016   29 AMRIK SINGH(Self) PB-10-004-026-001/39 SC ਬਖਤਡ਼ੀ P P P P P P A P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL002217 Credited 29/09/2016   30 HARBANS KAUR PB-10-004-026-001/40 SC ਬਖਤਡ਼ੀ P P P P P P A P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL002217 Credited 29/09/2016   31 AMARJIT KAUR PB-10-004-026-001/42 SC ਬਖਤਡ਼ੀ P P P P P P A P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL002217 Credited 29/09/2016   32 BALWINDER KAUR PB-10-004-026-001/43 SC ਬਖਤਡ਼ੀ P P P P P P A P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Bhawanigarh PUNB0045210 2610004WL002217 Credited 29/09/2016   33 SUKHWINDER KAUR(Self) PB-10-004-026-001/51 SC ਬਖਤਡ਼ੀ P P P P P P A P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Bhawanigarh PUNB0045210 2610004WL002217 Credited 29/09/2016   34 BALJIT KAUR(Self) PB-10-004-026-001/52 SC ਬਖਤਡ਼ੀ P P P P P P A P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL002217 Credited 29/09/2016   35 Mithu Singh(Self) PB-10-004-026-001/6 SC ਬਖਤਡ਼ੀ P P P P P P A P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL002217 Credited 29/09/2016   36 Ram Saran(Self) PB-10-004-026-001/12 SC ਬਖਤਡ਼ੀ P P P P P P A P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL002217 Credited 29/09/2016   37 MALKIT KAUR PB-10-004-026-001/22 SC ਬਖਤਡ਼ੀ P P P P P P A P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL002217 Credited 29/09/2016   38 CHARANJIT KAUR PB-10-004-026-001/24 SC ਬਖਤਡ਼ੀ P P P P P P A P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Bhawanigarh PUNB0045210 2610004WL002217 Credited 29/09/2016   39 SUKHWINDER KAUR PB-10-004-026-001/25 OTHER ਬਖਤਡ਼ੀ P P P P P P A P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL002217 Credited 29/09/2016   40 AMARJIT KAUR(Self) PB-10-004-026-001/31 SC ਬਖਤਡ਼ੀ P P P P P P A P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL002217 Credited 29/09/2016   41 JASWINDER KAUR(Self) PB-10-004-026-001/32 SC ਬਖਤਡ਼ੀ P P P P P P A P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL002217 Credited 29/09/2016   42 MAHINDER SINGH(Self) PB-10-004-026-001/33 SC ਬਖਤਡ਼ੀ P P P P P P A P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL002217 Credited 29/09/2016   43 Kehla Singh(Self) PB-10-004-026-001/9 SC ਬਖਤਡ਼ੀ P P P P P P A P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Bhawanigarh PUNB0045210 2610004WL002217 Credited 29/09/2016   Daily Attendence 43 43 43 43 43 43 0 43

Category Amount Paid(In Rs.) Amount Paid SC 59514 Amount Paid ST 0 Amount Paid Other 6104

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

Total Cash payment(In Rs.) Cash 65618 Average Per labour 1526

Total man days : 301