Muster Roll No. : 80	Date From : 30/06/2016    Date To : 07/07/2016	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 P A 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Bhawanigarh PUNB0045210 2610004WL001502 Credited 27/09/2016   2 RAM SINGH(Self) PB-10-004-026-001/45 SC ਬਖਤਡ਼ੀ P P P P P P P A 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Bhawanigarh PUNB0045210 2610004WL001502 Credited 27/09/2016   3 Shero kaur(Self) PB-10-004-026-001/18 SC ਬਖਤਡ਼ੀ P P P P P P P A 7 218 1526 0 0 1526 ORIENTAL BANK OF COMMERCE BHAWANIGARH ORBC0100452 2610004WL001502 Credited 27/09/2016   4 Naib Singh(Self) PB-10-004-026-001/19 SC ਬਖਤਡ਼ੀ P P P P A A A A 4 218 872 0 0 872 ORIENTAL BANK OF COMMERCE BHAWANIGARH ORBC0100452 2610004WL001502 Credited 27/09/2016   5 BEANT SINGH(Self) PB-10-004-026-001/29 SC ਬਖਤਡ਼ੀ P P P P P P P A 7 218 1526 0 0 1526 ORIENTAL BANK OF COMMERCE BHAWANIGARH ORBC0100452 2610004WL001502 Credited 27/09/2016   6 PIRTPAL SINGH(Self) PB-10-004-026-001/30 SC ਬਖਤਡ਼ੀ P P P P P P P A 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Bhawanigarh PUNB0045210 2610004WL001502 Credited 27/09/2016   7 Shero Kaur(Self) PB-10-004-026-001/21 SC ਬਖਤਡ਼ੀ P P P P P P P A 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Bhawanigarh PUNB0045210 2610004WL001502 Credited 27/09/2016   8 Savtar Kaur(Wife) PB-10-004-026-001/2 SC ਬਖਤਡ਼ੀ P P P P P P P A 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Bhawanigarh PUNB0045210 2610004WL001502 Credited 27/09/2016   9 Jasvir Kaur(Wife) PB-10-004-026-001/1 OTHER ਬਖਤਡ਼ੀ P P P P P P P A 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Bhawanigarh PUNB0045210 2610004WL001502 Credited 27/09/2016   10 Amarjit Kaur(Self) PB-10-004-026-001/10 SC ਬਖਤਡ਼ੀ P P P P P P P A 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Bhawanigarh PUNB0045210 2610004WL001502 Credited 27/09/2016   11 Asha Singh(Self) PB-10-004-026-001/13 SC ਬਖਤਡ਼ੀ P P P P P P P A 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Bhawanigarh PUNB0045210 2610004WL001502 Credited 27/09/2016   12 Sawinder Kaur(Self) PB-10-004-026-001/5 SC ਬਖਤਡ਼ੀ P P P P P P P A 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Bhawanigarh PUNB0045210 2610004WL001502 Credited 27/09/2016   13 Nachatar Singh(Father-in_Law) PB-10-004-026-001/5 SC ਬਖਤਡ਼ੀ P P P P P P P A 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Bhawanigarh PUNB0045210 2610004WL001502 Credited 27/09/2016   14 Surjit Singh(Self) PB-10-004-026-001/7 SC ਬਖਤਡ਼ੀ P P P P P P P A 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Bhawanigarh PUNB0045210 2610004WL001502 Credited 27/09/2016   15 MAMTA DEVI PB-10-004-026-001/34 SC ਬਖਤਡ਼ੀ P P P P P P P A 7 218 1526 0 0 1526 ORIENTAL BANK OF COMMERCE BHAWANIGARH ORBC0100452 2610004WL001502 Credited 27/09/2016   16 MANJIT SINGH(Self) PB-10-004-026-001/26 SC ਬਖਤਡ਼ੀ P P P P P P A A 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCE BHAWANIGARH ORBC0100452 2610004WL001502 Credited 27/09/2016   17 Jarnail Singh(Self) PB-10-004-026-001/20 SC ਬਖਤਡ਼ੀ P P P P P P P A 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Bhawanigarh PUNB0045210 2610004WL001502 Credited 27/09/2016   18 Sawran Kaur(Self) PB-10-004-026-001/16 SC ਬਖਤਡ਼ੀ P P P P P P P A 7 218 1526 0 0 1526 BANK OF BARODA NABHA, DIST PATIALA BARB0NABHAX 2610004WL001502 Credited 27/09/2016   19 Paramjit kaur(Wife) PB-10-004-026-001/6 SC ਬਖਤਡ਼ੀ P P P P P P P A 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL001502 Credited 27/09/2016   20 JOGINDER KAUR PB-10-004-026-001/27 SC ਬਖਤਡ਼ੀ P P P P P P P A 7 218 1526 0 0 1526 ORIENTAL BANK OF COMMERCE AALOARKH ORBC0101863 2610004WL001502 Credited 27/09/2016   21 BALVIR KAUR PB-10-004-026-001/28 SC ਬਖਤਡ਼ੀ P P P P P P P A 7 218 1526 0 0 1526 ORIENTAL BANK OF COMMERCE AALOARKH ORBC0101863 2610004WL001502 Credited 27/09/2016   22 ROMI SINGH(Husband) PB-10-004-026-001/46 SC ਬਖਤਡ਼ੀ P P P P P P P A 7 218 1526 0 0 1526 ORIENTAL BANK OF COMMERCE AALOARKH ORBC0101863 2610004WL001502 Credited 27/09/2016   23 DARSHAN SINGH(Self) PB-10-004-026-001/35 SC ਬਖਤਡ਼ੀ P P P P P P P A 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL001502 Credited 27/09/2016   24 BINDER KAUR PB-10-004-026-001/37 SC ਬਖਤਡ਼ੀ P P P P P P P A 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL001502 Credited 27/09/2016   25 AMRIK SINGH(Self) PB-10-004-026-001/39 SC ਬਖਤਡ਼ੀ P P P P P P P A 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL001502 Credited 27/09/2016   26 HARBANS KAUR PB-10-004-026-001/40 SC ਬਖਤਡ਼ੀ P P P P P P P A 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL001502 Credited 27/09/2016   27 AMARJIT KAUR PB-10-004-026-001/42 SC ਬਖਤਡ਼ੀ P P P P P P P A 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL001502 Credited 27/09/2016   28 BALWINDER KAUR PB-10-004-026-001/43 SC ਬਖਤਡ਼ੀ P P P P P P P A 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Bhawanigarh PUNB0045210 2610004WL001502 Credited 27/09/2016   29 Mithu Singh(Self) PB-10-004-026-001/6 SC ਬਖਤਡ਼ੀ P P P P P P P A 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL001502 Credited 27/09/2016   30 Kehla Singh(Self) PB-10-004-026-001/9 SC ਬਖਤਡ਼ੀ P P P P P A A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Bhawanigarh PUNB0045210 2610004WL001502 Credited 27/09/2016   31 Ram Saran(Self) PB-10-004-026-001/12 SC ਬਖਤਡ਼ੀ P P P P P P P A 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL001502 Credited 27/09/2016   32 MALKIT KAUR PB-10-004-026-001/22 SC ਬਖਤਡ਼ੀ P P P P P P P A 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL001502 Credited 27/09/2016   33 CHARANJIT KAUR PB-10-004-026-001/24 SC ਬਖਤਡ਼ੀ P P P P P P P A 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Bhawanigarh PUNB0045210 2610004WL001502 Credited 27/09/2016   34 SUKHWINDER KAUR PB-10-004-026-001/25 OTHER ਬਖਤਡ਼ੀ P P P P P P P A 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL001502 Credited 27/09/2016   35 AMARJIT KAUR(Self) PB-10-004-026-001/31 SC ਬਖਤਡ਼ੀ P P P P P P P A 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL001502 Credited 27/09/2016   36 JASWINDER KAUR(Self) PB-10-004-026-001/32 SC ਬਖਤਡ਼ੀ P P P P P P P A 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL001502 Credited 27/09/2016   37 Jaswinder Kaur(Self) PB-10-004-026-001/15 SC ਬਖਤਡ਼ੀ P P P P P P P A 7 218 1526 0 0 1526 STATE BANK OF INDIA Bhawanigarh SBIN0016489 2610004WL003760 Credited 12/03/2018   Daily Attendence 37 37 37 37 36 35 34 0

Category Amount Paid(In Rs.) Amount Paid SC 52102 Amount Paid ST 0 Amount Paid Other 3052

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

Total Cash payment(In Rs.) Cash 55154 Average Per labour 1490.6487

Total man days : 253