Muster Roll No. : 363	Date From : 31/08/2016    Date To : 07/09/2016	Sanction No. : 115/023    Sanction Date : 12/08/2016
Work Code : 2609010/RC/55946	Work Name : 33 KOTLA GEHRU TO KATLAHAR ROAD BERM 16 (2609010/RC/55946)

Measurement Book Detail

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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 Mahinder singh(Self) PB-09-010-065-001/1 OTHER ਕੋਟਲਾ ਘਹਿਰੂ P P P P P P A P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL001766 Credited 05/12/2016   2 Gurdev Singh(Self) PB-09-010-065-001/12 OTHER ਕੋਟਲਾ ਘਹਿਰੂ P P P P P P A P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL001766 Credited 05/12/2016   3 Jarnail singh(Self) PB-09-010-065-001/8 OTHER ਕੋਟਲਾ ਘਹਿਰੂ P P P P P P A P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL001766 Credited 05/12/2016   4 Shinder Kaur(Wife) PB-09-010-065-001/12 OTHER ਕੋਟਲਾ ਘਹਿਰੂ P P P P P P A P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Patiala Sanour PUNB0169610 2609010WL001766 Credited 06/12/2016   5 Angrej kaur(Wife) PB-09-010-065-001/11 SC ਕੋਟਲਾ ਘਹਿਰੂ P P P P P P A P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Patiala Sanour PUNB0169610 2609010WL001766 Credited 06/12/2016   6 Nirmal Singh(Self) PB-09-010-065-001/17 OTHER ਕੋਟਲਾ ਘਹਿਰੂ P P P P P P A P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL001766 Credited 06/12/2016   7 Anju PB-09-010-065-001/39 OTHER ਕੋਟਲਾ ਘਹਿਰੂ P P P P P P A P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Patiala Sanour PUNB0169610 2609010WL001766 Credited 06/12/2016   8 Juglal(Self) PB-09-010-065-001/7 OTHER ਕੋਟਲਾ ਘਹਿਰੂ P P P P P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA Sanaur SBIN0017016 2609010WL001766 Credited 06/12/2016   9 Krishana Devi PB-09-010-065-001/23 OTHER ਕੋਟਲਾ ਘਹਿਰੂ P P P P P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA Sanaur SBIN0017016 2609010WL001766 Credited 05/12/2016   10 Preet Kaur(Wife) PB-09-010-065-001/26 SC ਕੋਟਲਾ ਘਹਿਰੂ P P P P P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA Sanaur SBIN0017016 2609010WL003917 Credited 31/01/2018   11 Karam singh(Self) PB-09-010-065-001/2 SC ਕੋਟਲਾ ਘਹਿਰੂ P P P P P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA Sanaur SBIN0017016 2609010WL001766 Credited 06/12/2016   12 Pardeep Singh(Son) PB-09-010-065-001/7 OTHER ਕੋਟਲਾ ਘਹਿਰੂ P P P P P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA SANAUR SBIN0050407 2609010WL001766 Credited 05/12/2016   13 Harjeet singh(Self) PB-09-010-065-001/5 OTHER ਕੋਟਲਾ ਘਹਿਰੂ P P P P P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA SANAUR SBIN0050407 2609010WL001766 Credited 05/12/2016   14 Parkash Kaur PB-09-010-065-001/19 OTHER ਕੋਟਲਾ ਘਹਿਰੂ P P P P P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA SANAUR SBIN0050407 2609010WL001766 Credited 05/12/2016   15 Nirmala Devi(Wife) PB-09-010-065-001/22 OTHER ਕੋਟਲਾ ਘਹਿਰੂ P P P P P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA SANAUR SBIN0050407 2609010WL001766 Credited 05/12/2016   16 Kirana(Wife) PB-09-010-065-001/29 OTHER ਕੋਟਲਾ ਘਹਿਰੂ P P P P P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA SANAUR SBIN0050407 2609010WL001766 Credited 05/12/2016   17 Chhinder Kaur(Wife) PB-09-010-065-001/36 OTHER ਕੋਟਲਾ ਘਹਿਰੂ P P P P P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA SANAUR SBIN0050407 2609010WL001766 Credited 06/12/2016   18 Sher nath(Self) PB-09-010-065-001/4 OTHER ਕੋਟਲਾ ਘਹਿਰੂ P P P P P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA SANAUR SBIN0050407 2609010WL001766 Credited 06/12/2016   19 Binder Kaur(Wife) PB-09-010-065-001/40 OTHER ਕੋਟਲਾ ਘਹਿਰੂ P P P P P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA SANAUR SBIN0050407 2609010WL001766 Credited 06/12/2016   20 Paramjit Kaur(Wife) PB-09-010-065-001/41 OTHER ਕੋਟਲਾ ਘਹਿਰੂ P P P P P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA SANAUR SBIN0050407 2609010WL001766 Credited 06/12/2016   21 Manjit Kaur(Wife) PB-09-010-065-001/42 OTHER ਕੋਟਲਾ ਘਹਿਰੂ P P P P P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA SANAUR SBIN0050407 2609010WL001766 Credited 06/12/2016   22 Muni PB-09-010-065-001/37 SC ਕੋਟਲਾ ਘਹਿਰੂ P P P P P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA SANAUR SBIN0050407 2609010WL001766 Credited 05/12/2016   23 Sukhwinder Kaur(Wife) PB-09-010-065-001/32 SC ਕੋਟਲਾ ਘਹਿਰੂ P P P P P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA SANAUR SBIN0050407 2609010WL001766 Credited 06/12/2016   24 Seela Devi(Wife) PB-09-010-065-001/15 OTHER ਕੋਟਲਾ ਘਹਿਰੂ P P P P P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA SANAUR SBIN0050407 2609010WL001766 Credited 06/12/2016   25 Savtari(Wife) PB-09-010-065-001/16 OTHER ਕੋਟਲਾ ਘਹਿਰੂ P P P P P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA SANAUR SBIN0050407 2609010WL001766 Credited 06/12/2016   26 Nirmol singh(Self) PB-09-010-065-001/3 OTHER ਕੋਟਲਾ ਘਹਿਰੂ P P P P P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA SANAUR SBIN0050407 2609010WL001766 Credited 05/12/2016   27 Gurpreet Kaur(Wife) PB-09-010-065-001/35 SC ਕੋਟਲਾ ਘਹਿਰੂ P P P P P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA SANAUR SBIN0050407 2609010WL001766 Credited 06/12/2016   28 Devi(Wife) PB-09-010-065-001/31 OTHER ਕੋਟਲਾ ਘਹਿਰੂ P P P P P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA SANAUR SBIN0050407 2609010WL001766 Credited 05/12/2016   29 Binder Kaur(Wife) PB-09-010-065-001/30 OTHER ਕੋਟਲਾ ਘਹਿਰੂ P P P P P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA SANAUR SBIN0050407 2609010WL001766 Credited 05/12/2016   30 Jaswinder Kaur(Wife) PB-09-010-065-001/18 SC ਕੋਟਲਾ ਘਹਿਰੂ P P P P P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA SANAUR SBIN0050407 2609010WL001766 Credited 06/12/2016   31 Sukhwinder Kaur(Wife) PB-09-010-065-001/49 OTHER ਕੋਟਲਾ ਘਹਿਰੂ P P P P P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA SANAUR SBIN0050407 2609010WL001766 Credited 05/12/2016   32 Manjit Kaur(Wife) PB-09-010-065-001/52 OTHER ਕੋਟਲਾ ਘਹਿਰੂ P P P P P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA SANAUR SBIN0050407 2609010WL001766 Credited 05/12/2016   33 Charanjit Kaur(Wife) PB-09-010-065-001/13 OTHER ਕੋਟਲਾ ਘਹਿਰੂ P P P P P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA SANAUR SBIN0050407 2609010WL001766 Credited 06/12/2016   34 Sheetal(Wife) PB-09-010-065-001/20 SC ਕੋਟਲਾ ਘਹਿਰੂ P P P P P P A P 7 218 1526 0 0 1526 MALWA GRAMIN BANK BHANAKAR SBIN0RRMLGB 2609010WL001766 Credited 06/12/2016   35 Sandeep Kaur(Wife) PB-09-010-065-001/21 SC ਕੋਟਲਾ ਘਹਿਰੂ P P P P P P A P 7 218 1526 0 0 1526 MALWA GRAMIN BANK BHANAKAR SBIN0RRMLGB 2609010WL003917 Credited 31/01/2018   36 Manjit Kaur(Wife) PB-09-010-065-001/25 SC ਕੋਟਲਾ ਘਹਿਰੂ P P P P P P A P 7 218 1526 0 0 1526 MALWA GRAMIN BANK BHANAKAR SBIN0RRMLGB 2609010WL001766 Credited 06/12/2016   37 Pinki(Wife) PB-09-010-065-001/34 SC ਕੋਟਲਾ ਘਹਿਰੂ P P P P P P A P 7 218 1526 0 0 1526 MALWA GRAMIN BANK BHANAKAR SBIN0RRMLGB 2609010WL001766 Credited 06/12/2016   38 Seema PB-09-010-065-001/38 OTHER ਕੋਟਲਾ ਘਹਿਰੂ P P P P P P A P 7 218 1526 0 0 1526 MALWA GRAMIN BANK BHANAKAR SBIN0RRMLGB 2609010WL001766 Credited 05/12/2016   39 Inderjit Kaur(Wife) PB-09-010-065-001/43 OTHER ਕੋਟਲਾ ਘਹਿਰੂ P P P P P P A P 7 218 1526 0 0 1526 MALWA GRAMIN BANK BHANAKAR SBIN0RRMLGB 2609010WL001766 Credited 06/12/2016   40 Sucha Singh(Self) PB-09-010-065-001/44 SC ਕੋਟਲਾ ਘਹਿਰੂ P P P P P P A P 7 218 1526 0 0 1526 MALWA GRAMIN BANK BHANAKAR SBIN0RRMLGB 2609010WL001766 Credited 06/12/2016   41 Angrej Kaur(Wife) PB-09-010-065-001/47 SC ਕੋਟਲਾ ਘਹਿਰੂ P P P P P P A P 7 218 1526 0 0 1526 MALWA GRAMIN BANK BHANAKAR SBIN0RRMLGB 2609010WL001766 Credited 06/12/2016   42 Amarjit Kur(Wife) PB-09-010-065-001/48 OTHER ਕੋਟਲਾ ਘਹਿਰੂ P P P P P P A P 7 218 1526 0 0 1526 MALWA GRAMIN BANK BHANAKAR SBIN0RRMLGB 2609010WL001766 Credited 06/12/2016   43 Surjit Kaur(Wife) PB-09-010-065-001/50 SC ਕੋਟਲਾ ਘਹਿਰੂ P P P P P P A P 7 218 1526 0 0 1526 MALWA GRAMIN BANK BHANAKAR SBIN0RRMLGB 2609010WL001766 Credited 06/12/2016   44 Karnail Kaur(Wife) PB-09-010-065-001/51 OTHER ਕੋਟਲਾ ਘਹਿਰੂ P P P P P P A P 7 218 1526 0 0 1526 MALWA GRAMIN BANK BHANAKAR SBIN0RRMLGB 2609010WL001766 Credited 06/12/2016   45 Happy(Son) PB-09-010-065-001/9 OTHER ਕੋਟਲਾ ਘਹਿਰੂ P P P P P P A P 7 218 1526 0 0 1526 MALWA GRAMIN BANK BHANAKAR SBIN0RRMLGB 2609010WL001766 Credited 05/12/2016   46 Gurmail kaur(Mother) PB-09-010-065-001/6 OTHER ਕੋਟਲਾ ਘਹਿਰੂ P P P P P P A P 7 218 1526 0 0 1526 MALWA GRAMIN BANK BHANAKAR SBIN0RRMLGB 2609010WL001766 Credited 05/12/2016   47 Kuldeep Kaur PB-09-010-065-001/53 OTHER ਕੋਟਲਾ ਘਹਿਰੂ P P P P P P A P 7 218 1526 0 0 1526 MALWA GRAMIN BANK BHANAKAR SBIN0RRMLGB 2609010WL003917 Credited 12/04/2018   48 Chajju Ram(Self) PB-09-010-065-001/24 OTHER ਕੋਟਲਾ ਘਹਿਰੂ P P P P P P A P 7 218 1526 0 0 1526 MALWA GRAMIN BANK BHANAKAR SBIN0RRMLGB 2609010WL003917 Credited 12/04/2018   Daily Attendence 48 48 48 48 48 48 0 48

Category Amount Paid(In Rs.) Amount Paid SC 21364 Amount Paid ST 0 Amount Paid Other 51884

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

Total Cash payment(In Rs.) Cash 73248 Average Per labour 1526

Total man days : 336