Muster Roll No. : 138	Date From : 22/05/2017    Date To : 28/05/2017	Sanction No. : S/17/18    Sanction Date : 31/12/2016
Work Code : 2611005001/LD/34438	Work Name : E/Filling in Water works(17-18) Bajak (2611005001/LD/34438)

Measurement Book Detail

MB NO.  565        Page NO.  25

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 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 Jora singh(Self) PB-11-005-001-001/75 SC ਬਾਜਕ P P P P A P P 6 233 1398 0 0 1398       2611005WL000657 Credited 24/07/2017   2 GURNEB SINGH(Father) PB-11-005-001-001/78 SC ਬਾਜਕ P P P P A P P 6 233 1398 0 0 1398       2611005WL000657 Credited 24/07/2017   3 PARAMJIT KAUR(Wife) PB-11-005-001-001/8 SC ਬਾਜਕ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000657 Credited 24/07/2017   4 Bhagta singh(Self) PB-11-005-001-001/8 SC ਬਾਜਕ P P P P A P P 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE GHUDA ORBC0101347 2611005WL000657 Credited 24/07/2017   5 Harbhajan singh(Self) PB-11-005-001-001/87 SC ਬਾਜਕ P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL000657 Credited 24/07/2017   6 Charanjit kaur(Self) PB-11-005-001-001/91 SC ਬਾਜਕ P P P P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL000657 Credited 24/07/2017   7 Krnail singh(Self) PB-11-005-001-001/92 SC ਬਾਜਕ P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL000657 Credited 24/07/2017   8 Mishro(Self) PB-11-005-001-001/68 SC ਬਾਜਕ P P P P A P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL000657 Credited 24/07/2017   9 Chinder kaur(Self) PB-11-005-001-001/71 SC ਬਾਜਕ P P A A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL000657 Credited 24/07/2017   10 Sheelo Rani(Self) PB-11-005-001-001/73 SC ਬਾਜਕ P P P P A P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL000657 Credited 24/07/2017   11 Binder kaur(Self) PB-11-005-001-001/98 SC ਬਾਜਕ P P P P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL000657 Credited 24/07/2017   12 Rambai(Self) PB-11-005-001-001/74 SC ਬਾਜਕ P P P P A P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL000657 Credited 24/07/2017   13 Karnail singh(Self) PB-11-005-001-001/96 SC ਬਾਜਕ P P A A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL000657 Credited 24/07/2017   14 Bikar singh(Self) PB-11-005-001-001/81 SC ਬਾਜਕ P P P P A P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL000657 Credited 24/07/2017   15 JASPREET KAUR(Wife) PB-11-005-001-001/85 SC ਬਾਜਕ P P P P A A A 4 233 932 0 0 932 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000657 Credited 24/07/2017   16 Gurjant singh(Self) PB-11-005-001-001/78 SC ਬਾਜਕ P P P P A P P 6 233 1398 0 0 1398 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000657 Credited 24/07/2017   17 Gurcharan singh(Self) PB-11-005-001-001/99 SC ਬਾਜਕ P P P P A P A 5 233 1165 0 0 1165 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000657 Credited 24/07/2017   18 Hardeep singh(Self) PB-11-005-001-001/7 SC ਬਾਜਕ P P P P A P A 5 233 1165 0 0 1165 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL000657 Credited 24/07/2017   19 Harpal Kaur(Mother) PB-11-005-001-001/77 SC ਬਾਜਕ P P P P A P P 6 233 1398 0 0 1398 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000657 Credited 24/07/2017   20 Sarabjit kaur(Wife) PB-11-005-001-001/99 SC ਬਾਜਕ P P P P A A A 4 233 932 0 0 932 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000657 Credited 24/07/2017   21 Tarsem singh(Self) PB-11-005-001-001/77 SC ਬਾਜਕ P P P P A P P 6 233 1398 0 0 1398 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL000657 Credited 24/07/2017   Daily Attendence 21 21 18 19 1 15 9

Category Amount Paid(In Rs.) Amount Paid SC 24232 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24232 Average Per labour 1153.9048

Total man days : 104