Muster Roll No. : 209	Date From : 07/09/2013    Date To : 16/09/2013	Sanction No. : 1ATLKA    Sanction Date : 01/04/2013
Work Code : 2617005006/RC/20521	Work Name : EARTH FILLING ON BURMS (2617005006/RC/20521)

Measurement Book Detail

MB NO.  1116        Page NO.  6

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 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 BALWINDER SINGH(Self) PB-17-005-006-001/151 SC ਅਤਲਾ ਖੁਰਦ P P P P P P P P 8 184 1472 0 0 1472 ORIENTAL BANK OF COMMERCE BHIKHI ORBC0101158 2617005WL00423 Credited 01/10/2013   2 PREM SINGH(Self) PB-17-005-006-001/61 SC ਅਤਲਾ ਖੁਰਦ P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL02683 Credited 01/05/2014   3 BALOUR SINGH(Self) PB-17-005-006-001/95 SC ਅਤਲਾ ਖੁਰਦ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL02683 Credited 01/05/2014   4 GURCHARAN SINGH(Self) PB-17-005-006-001/136 SC ਅਤਲਾ ਖੁਰਦ P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL00423 Credited 01/10/2013   5 GURTEJ SINGH(Self) PB-17-005-006-001/101 SC ਅਤਲਾ ਖੁਰਦ P P P P P P P 7 184 1288 0 0 1288 ORIENTAL BANK OF COMMERCE BHIKHI ORBC0101158 2617005WL02153 Credited 09/05/2014   6 BOGHA SINGH(Self) PB-17-005-006-001/41 SC ਅਤਲਾ ਖੁਰਦ P P P P P P 6 184 1104 0 0 1104 ORIENTAL BANK OF COMMERCE BHIKHI ORBC0101158 2617005WL02683 Credited 01/05/2014   7 MAKHAN SINGH(Self) PB-17-005-006-001/156 SC ਅਤਲਾ ਖੁਰਦ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL02683 Credited 01/05/2014   8 HARDEEP SINGH(Self) PB-17-005-006-001/124 SC ਅਤਲਾ ਖੁਰਦ P P 2 184 368 0 0 368 ORIENTAL BANK OF COMMERCE BHIKHI ORBC0101158 2617005WL02683 Credited 01/05/2014   9 GURJANT SINGH(Self) PB-17-005-006-001/7 SC ਅਤਲਾ ਖੁਰਦ P P P P P P P P 8 184 1472 0 0 1472 ORIENTAL BANK OF COMMERCE BHIKHI ORBC0101158 2617005WL00423 Credited 01/10/2013   10 CHAND SINGH(Self) PB-17-005-006-001/9 SC ਅਤਲਾ ਖੁਰਦ P P P P P P P P 8 184 1472 0 0 1472 ORIENTAL BANK OF COMMERCE BHIKHI ORBC010115 2617005WL00423 Credited 01/10/2013   11 BAWA SINGH(Self) PB-17-005-006-001/94 SC ਅਤਲਾ ਖੁਰਦ P P P P P P P P 8 184 1472 0 0 1472 ORIENTAL BANK OF COMMERCE BHIKHI ORBC0101158 2617005WL00423 Credited 01/10/2013   12 MANDER SINGH(Self) PB-17-005-006-001/59 SC ਅਤਲਾ ਖੁਰਦ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL00423 Credited 01/10/2013   13 JAGTAR SINGH(Self) PB-17-005-006-001/84 SC ਅਤਲਾ ਖੁਰਦ P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL02153 Credited 09/05/2014   14 HARMAIL SINGH(Self) PB-17-005-006-001/76 SC ਅਤਲਾ ਖੁਰਦ P P 2 184 368 0 0 368 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL02683 Credited 01/05/2014   15 SUKHVIR KAUR(Self) PB-17-005-006-001/10 SC ਅਤਲਾ ਖੁਰਦ P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL02683 Credited 01/05/2014   16 ROOP SINGH(Self) PB-17-005-006-001/122 SC ਅਤਲਾ ਖੁਰਦ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL02683 Credited 01/05/2014   17 CHANAN SINGH(Self) PB-17-005-006-001/27 SC ਅਤਲਾ ਖੁਰਦ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL00423 Credited 01/10/2013   18 MEGHA SINGH(Self) PB-17-005-006-001/135 SC ਅਤਲਾ ਖੁਰਦ P P P P P P P P 8 184 1472 0 0 1472 ORIENTAL BANK OF COMMERCE BHIKHI ORBC0101158 2617005WL02683 Credited 01/05/2014   19 CHANAN SINGH(Self) PB-17-005-006-001/98 SC ਅਤਲਾ ਖੁਰਦ P P P P P P P P 8 184 1472 0 0 1472 ORIENTAL BANK OF COMMERCE BHIKHI ORBC0101158 2617005WL00423 Credited 01/10/2013   20 RAJA SINGH(Self) PB-17-005-006-001/50 SC ਅਤਲਾ ਖੁਰਦ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL003197 Credited 20/10/2021   21 MEWA SINGH(Self) PB-17-005-006-001/80 SC ਅਤਲਾ ਖੁਰਦ P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL00423 Credited 01/10/2013   22 JOGINDER SINGH(Self) PB-17-005-006-001/36 SC ਅਤਲਾ ਖੁਰਦ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL02683 Credited 01/05/2014   23 BIKKAR SINGH(Self) PB-17-005-006-001/143 SC ਅਤਲਾ ਖੁਰਦ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL02153 Credited 09/05/2014   24 BALVEER SINGH(Self) PB-17-005-006-001/150 SC ਅਤਲਾ ਖੁਰਦ P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL02683 Credited 01/05/2014   25 SUKHWINDER KAUR(Self) PB-17-005-006-001/82 SC ਅਤਲਾ ਖੁਰਦ P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL00423 Credited 01/10/2013   26 RAM SINGH(Son) PB-17-005-006-001/152 SC ਅਤਲਾ ਖੁਰਦ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL01409 Rejected 30/11/2013   27 SUKHDEV SINGH(Self) PB-17-005-006-001/106 SC ਅਤਲਾ ਖੁਰਦ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL02129 Credited 21/05/2014   28 JEET SINGH(Self) PB-17-005-006-001/32 SC ਅਤਲਾ ਖੁਰਦ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL02683 Credited 21/05/2014   29 MUTHU SINGH(Self) PB-17-005-006-001/47 SC ਅਤਲਾ ਖੁਰਦ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL02153 Credited 21/05/2014   30 LABH SINGH(Self) PB-17-005-006-001/5 SC ਅਤਲਾ ਖੁਰਦ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL02683 Credited 21/05/2014   31 SHEMSHER SINGH(Self) PB-17-005-006-001/18 SC ਅਤਲਾ ਖੁਰਦ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL02683 Credited 21/05/2014   32 DARVARA SINGH(Self) PB-17-005-006-001/26 SC ਅਤਲਾ ਖੁਰਦ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL02683 Credited 21/05/2014   33 SURJEET KAUR(Self) PB-17-005-006-001/152 SC ਅਤਲਾ ਖੁਰਦ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL02153 Credited 21/05/2014   34 UGAR SINGH(Self) PB-17-005-006-001/142 SC ਅਤਲਾ ਖੁਰਦ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL02153 Credited 21/05/2014   Daily Attendence 0 0 31 31 30 31 30 29 32 25

Category Amount Paid(In Rs.) Amount Paid SC 43976 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 43976 Average Per labour 1293.4117

Total man days : 239