Muster Roll No. : 244	Date From : 03/06/2017    Date To : 16/06/2017	Sanction No. : 37202    Sanction Date : 01/04/2017
Work Code : 2602004010/WH/37202	Work Name : REN. OF DRAIN - BHANGALI 2017 (2602004010/WH/37202)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 9 10 11 12 13 14 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 Baldev Singh PB-02-004-010-001/13 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL001359 Credited 29/07/2017   2 Jagjit Singh(Self) PB-02-004-010-001/132 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL001359 Credited 29/07/2017   3 Raju singh(Self) PB-02-004-010-001/134 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL001359 Credited 29/07/2017   4 David(Self) PB-02-004-010-001/150 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL001359 Credited 29/07/2017   5 Davinder Kaur(Self) PB-02-004-010-001/153 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL001359 Credited 29/07/2017   6 Manjit kaur(Self) PB-02-004-010-001/170 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL001359 Credited 29/07/2017   7 Balwinder Singh(Self) PB-02-004-010-001/185 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL001359 Credited 29/07/2017   8 Tarsem Kaur(Wife) PB-02-004-010-001/185 SC P P P P X X X X X X X X X X 4 233 932 0 0 932 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL001359 Credited 29/07/2017   9 Kulwant Kaur(Self) PB-02-004-010-001/194 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL001359 Credited 29/07/2017   10 Ashok Kumar(Husband) PB-02-004-010-001/216 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL001359 Credited 29/07/2017   11 Baljit Kaur(Self) PB-02-004-010-001/230 SC A A A A A A A A A A A A A A 0 233 0 0 0 0 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL001359   12 Sami(Self) PB-02-004-010-001/239 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL001359 Credited 29/07/2017   13 Bhupinder Singh(Self) PB-02-004-010-001/245 OTHER P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL001359 Credited 29/07/2017   14 Kashmir Singh(Self) PB-02-004-010-001/248 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL001359 Credited 29/07/2017   15 kulwant kaur(Self) PB-02-004-010-001/292 OTHER P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL001359 Credited 29/07/2017   16 Rawinder singh(Self) PB-02-004-010-001/327 OTHER P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL001359 Credited 29/07/2017   17 Jodha singh(Self) PB-02-004-010-001/328 OTHER P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL001359 Credited 29/07/2017   18 Joginder Singh(Self) PB-02-004-010-001/329 OTHER P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL001359 Credited 29/07/2017   19 Gurjit singh(Self) PB-02-004-010-001/330 OTHER P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL001359 Credited 29/07/2017   20 Rajwant singh(Self) PB-02-004-010-001/331 OTHER P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL001359 Credited 29/07/2017   21 Veer singh(Self) PB-02-004-010-001/332 OTHER P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL001359 Credited 29/07/2017   22 Harjit kaur(Self) PB-02-004-010-001/335 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL001359 Credited 29/07/2017   23 Harjit Singh(Self) PB-02-004-010-001/336 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL001359 Credited 29/07/2017   24 Daljit kaur(Self) PB-02-004-010-001/337 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL001359 Credited 29/07/2017   25 Ramandeep Singh(Self) PB-02-004-010-001/262 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL001359 Credited 29/07/2017   26 manjit kaur(Self) PB-02-004-010-001/269 OTHER P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL001359 Credited 29/07/2017   27 Jorawar singh(Self) PB-02-004-010-001/275 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL006834 Credited 30/05/2019   28 Jagtar Singh(Self) PB-02-004-010-001/341 OTHER P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL001359 Credited 29/07/2017   29 Rajwinder kaur(Self) PB-02-004-010-001/342 OTHER P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL001359 Credited 29/07/2017   30 Tarshem Singh(Self) PB-02-004-010-001/104 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL001359 Credited 29/07/2017   31 Mukhtar Singh(Self) PB-02-004-010-001/111 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL001359 Credited 29/07/2017   32 Balwinder Singh(Self) PB-02-004-010-001/348 OTHER P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL001359 Credited 29/07/2017   33 Sonu(Self) PB-02-004-010-001/352 OTHER P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL001359 Credited 29/07/2017   34 Harpreet singh(Self) PB-02-004-010-001/353 OTHER P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL001359 Credited 29/07/2017   35 Inder Singh PB-02-004-010-001/38 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL001359 Credited 29/07/2017   36 Amarjit Singh PB-02-004-010-001/39 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL001359 Credited 29/07/2017   37 Darshan Singh(Son) PB-02-004-010-001/52 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL001359 Credited 29/07/2017   38 Caipten Singh(Self) PB-02-004-010-001/58 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL001359 Credited 29/07/2017   39 Amrik Singh(Self) PB-02-004-010-001/66 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL001359 Credited 29/07/2017   40 Jasbir Singh(Self) PB-02-004-010-001/71 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL001359 Credited 29/07/2017   41 Santto(Self) PB-02-004-010-001/76 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL001359 Credited 29/07/2017   42 Sarabjit Kaur(Wife) PB-02-004-010-001/83 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL001359 Credited 29/07/2017   43 Nirmal singh(Self) PB-02-004-010-001/97 OTHER P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL001359 Credited 29/07/2017   44 Patras masih(Husband) PB-02-004-010-001/168 OTHER P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL001359 Credited 29/07/2017   45 Joginder Kaur PB-02-004-010-001/25 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL001359 Credited 29/07/2017   46 Niranjan Singh(Self) PB-02-004-010-001/156 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL001359 Credited 29/07/2017   47 Manjit kaur(Wife) PB-02-004-010-001/139 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL001359 Credited 29/07/2017   48 Bhajan Kaur(Self) PB-02-004-010-001/67 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL001359 Credited 29/07/2017   49 Gurdeep Singh PB-02-004-010-001/42 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL001359 Credited 29/07/2017   50 Kashmir singh(Self) PB-02-004-010-001/51 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 STATE BANK OF INDIA ATTARI SBIN0001681 2602004WL001359 Credited 29/07/2017   51 Tarshem singh(Self) PB-02-004-010-001/120 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 CANARA BANK JANDIALA GURU CNRB0002100 2602004WL001359 Credited 29/07/2017   52 Dharm singh(Self) PB-02-004-010-001/343 OTHER P P P P P P P P P P P P P P 14 233 3262 0 0 3262 CANARA BANK JANDIALA GURU CNRB0002100 2602004WL001359 Credited 29/07/2017   53 Baljit kaur(Self) PB-02-004-010-001/290 OTHER P P P P P P P P P P P P P P 14 233 3262 0 0 3262 UCO BANK JANDIALA GURU UCBA0002927 2602004WL001359 Credited 29/07/2017   54 Mahinder singh(Husband) PB-02-004-010-001/257 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 UCO BANK JANDIALA GURU UCBA0002927 2602004WL001359 Credited 29/07/2017   55 Shinder kaur(Self) PB-02-004-010-001/347 OTHER P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB NATIONAL BANK GHASITPUR PUNB0315600 2602004WL001359 Credited 29/07/2017   56 Bholi(Wife) PB-02-004-081-001/126 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL001359 Credited 29/07/2017   57 Karmjit singh(Son) PB-02-004-010-001/162 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 STATE BANK OF INDIA SIWAN BAZAR SBIN0001238 2602004WL001359 Credited 29/07/2017   58 Gurpreet singh(Self) PB-02-004-010-001/351 OTHER P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL001359 Credited 29/07/2017   59 Dewid singh(Self) PB-02-004-010-001/340 OTHER P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL001359 Credited 29/07/2017   Daily Attendence 58 58 58 58 57 57 57 57 57 57 57 57 57 57

Category Amount Paid(In Rs.) Amount Paid SC 118364 Amount Paid ST 0 Amount Paid Other 68502

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

Total Cash payment(In Rs.) Cash 186866 Average Per labour 3167.2205

Total man days : 802