Muster Roll No. : 353	Date From : 27/07/2013    Date To : 08/08/2013	Sanction No. : 1 LHR    Sanction Date : 01/04/2013
Work Code : 2617004032/FP/1870	Work Name : FLOOD CONTROL (2617004032/FP/1870)

Measurement Book Detail

MB NO.  1841        Page NO.  17

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 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 KARAMJIT KAUR(Wife) PB-17-004-032-001/226 SC ਲੋਹਗਡ਼ P P P 3 184 552 0 0 552       2617004WL00094 Credited 22/08/2013   2 GURMEET SINGH(Self) PB-17-004-032-001/236 SC ਲੋਹਗਡ਼ P P P P P P P P P P P 11 184 2024 0 0 2024       2617004WL00094 Credited 22/08/2013   3 KULWANT SINGH(Self) PB-17-004-032-001/245 SC ਲੋਹਗਡ਼ P P P P P P P P P P P 11 184 2024 0 0 2024       2617004WL00094 Credited 22/08/2013   4 KULWANT SINGH(Self) PB-17-004-032-001/246 SC ਲੋਹਗਡ਼ P P P P P P P P P P P 11 184 2024 0 0 2024       2617004WL00094 Credited 22/08/2013   5 OM PARKASH(Self) PB-17-004-032-001/280 OTHER ਲੋਹਗਡ਼ P P P P P P P P P P P 11 184 2024 0 0 2024       2617004WL00094 Credited 22/08/2013   6 SHAMEER SINGH(Self) PB-17-004-032-001/29 SC ਲੋਹਗਡ਼ P P P P P P P P P P 10 184 1840 0 0 1840       2617004WL00094 Credited 22/08/2013   7 SUBHASH SINGH(Self) PB-17-004-032-001/296 SC ਲੋਹਗਡ਼ P P P P P P P P P P P 11 184 2024 0 0 2024       2617004WL00094 Credited 22/08/2013   8 RAM RAKHA(Self) PB-17-004-032-001/310 SC ਲੋਹਗਡ਼ P P P P P P P P P P 10 184 1840 0 0 1840       2617004WL00094 Credited 22/08/2013   9 CHAND SINGH(Self) PB-17-004-032-001/323 SC ਲੋਹਗਡ਼ P P P P P P P P P 9 184 1656 0 0 1656       2617004WL00094 Credited 22/08/2013   10 PRITAM KAUR(Self) PB-17-004-032-001/25 SC ਲੋਹਗਡ਼ P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB GRAMIN BANK SARDULGARH PUNB0PGB003 2617004WL00094 Credited 22/08/2013   11 SATNAM SINGH(Self) PB-17-004-032-001/240 SC ਲੋਹਗਡ਼ P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL00094 Credited 22/08/2013   12 SUKHDEV SINGH(Self) PB-17-004-032-001/274 OTHER ਲੋਹਗਡ਼ P P P P P 5 184 920 0 0 920 ORIENTAL BANK OF COMMERCE sardulgarh 1255 2617004WL00094 Credited 22/08/2013   13 GURMEET SINGH(Self) PB-17-004-032-001/234 SC ਲੋਹਗਡ਼ P P P P P P P P P P P 11 184 2024 0 0 2024 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC0101255 2617004WL00094 Credited 22/08/2013   14 KULWINDER SINGH(Self) PB-17-004-032-001/248 SC ਲੋਹਗਡ਼ P P 2 184 368 0 0 368 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL00094 Credited 22/08/2013   15 MAKHAN SINGH(Self) PB-17-004-032-001/237 SC ਲੋਹਗਡ਼ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL00440 Rejected 22/08/2013   16 MANJIT SINGH(Self) PB-17-004-032-001/239 SC ਲੋਹਗਡ਼ P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL00094 Credited 22/08/2013   17 PARWINDER SINGH(Self) PB-17-004-032-001/257 SC ਲੋਹਗਡ਼ P P P P P P P P P 9 184 1656 0 0 1656 ORIENTAL BANK OF COMMERCE sardulgarh 1255 2617004WL00094 Credited 22/08/2013   18 RAJINDER SINGH(Self) PB-17-004-032-001/230 SC ਲੋਹਗਡ਼ P P P P P P P P P P P 11 184 2024 0 0 2024 ORIENTAL BANK OF COMMERCE SARDULGARH 2617004WL00094 Credited 22/08/2013   19 BANSU KAUR(Wife) PB-17-004-032-001/211 SC ਲੋਹਗਡ਼ P P P P P P P 7 184 1288 0 0 1288 ORIENTAL BANK OF COMMERCE sardulgarh 1255 2617004WL00094 Credited 22/08/2013   20 PARAMJIT KAUR(Wife) PB-17-004-032-001/263 SC ਲੋਹਗਡ਼ P P P P P P 6 184 1104 0 0 1104 ORIENTAL BANK OF COMMERCE SARDULGARH 2617004WL00094 Credited 22/08/2013   21 JOGINDER SINGH(Self) PB-17-004-032-001/294 SC ਲੋਹਗਡ਼ P P P P P P P P P P P 11 184 2024 0 0 2024 ORIENTAL BANK OF COMMERCE SARDULGARH 2617004WL00094 Credited 22/08/2013   22 GURDEEP SINGH(Self) PB-17-004-032-001/305 SC ਲੋਹਗਡ਼ P P P P P P 6 184 1104 0 0 1104 ORIENTAL BANK OF COMMERCE SARDULGARH 2617004WL00094 Credited 22/08/2013   23 Lal singh(Self) PB-17-004-032-001/283 OTHER ਲੋਹਗਡ਼ P P P P P P P P P P 10 184 1840 0 0 1840 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC0101255 2617004WL00094 Credited 22/08/2013   24 MALKIT SINGH(Self) PB-17-004-032-001/231 SC ਲੋਹਗਡ਼ P P P P P P P P P P 10 184 1840 0 0 1840 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC010125 2617004WL00094 Credited 22/08/2013   25 PARAMJIT SINGH(Self) PB-17-004-032-001/232 SC ਲੋਹਗਡ਼ P P P P P P P P P P P 11 184 2024 0 0 2024 ORIENTAL BANK OF COMMERCE SARDULGARH 001256 2617004WL00094 Credited 22/08/2013   26 BAGICHA SINGH PB-17-004-032-001/225 SC ਲੋਹਗਡ਼ P 1 184 184 0 0 184 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC0101255 2617004WL00094 Credited 22/08/2013   27 JARNAIL SINGH(Self) PB-17-004-032-001/227 SC ਲੋਹਗਡ਼ P P P P 4 184 736 0 0 736 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL00094 Credited 22/08/2013   28 HARDEV SINGH(Self) PB-17-004-032-001/23 SC ਲੋਹਗਡ਼ P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL00094 Credited 22/08/2013   29 KULDEEP KAUR(Wife) PB-17-004-032-001/260 SC ਲੋਹਗਡ਼ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL00094 Credited 22/08/2013   30 GURDEV SINGH(Self) PB-17-004-032-001/24 SC ਲੋਹਗਡ਼ P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL00094 Credited 22/08/2013   31 HAKAM SINGH(Self) PB-17-004-032-001/3 SC ਲੋਹਗਡ਼ P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL00094 Credited 22/08/2013   32 HARDEEP KAUR(Wife) PB-17-004-032-001/27 SC ਲੋਹਗਡ਼ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL00094 Credited 22/08/2013   33 BINDER BAI PB-17-004-032-001/273 OTHER ਲੋਹਗਡ਼ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL00094 Credited 22/08/2013   34 SUKHWINDER SINGH(Self) PB-17-004-032-001/281 SC ਲੋਹਗਡ਼ P P 2 184 368 0 0 368 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL00094 Credited 22/08/2013   35 SHINDER SINGH(Self) PB-17-004-032-001/306 SC ਲੋਹਗਡ਼ P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL00094 Credited 22/08/2013   36 MAKHAN SINGH(Self) PB-17-004-032-001/314 SC ਲੋਹਗਡ਼ P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL00094 Credited 22/08/2013   37 LAKHMIR KAUR(Wife) PB-17-004-032-001/317 OTHER ਲੋਹਗਡ਼ P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL00094 Credited 22/08/2013   38 JARNAIL SINGH(Self) PB-17-004-032-001/32 SC ਲੋਹਗਡ਼ P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL00094 Credited 22/08/2013   39 BALDEV SINGH(Self) PB-17-004-032-001/321 OTHER ਲੋਹਗਡ਼ P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL00094 Credited 22/08/2013   40 SUKHWINDER KAUR(Wife) PB-17-004-032-001/322 SC ਲੋਹਗਡ਼ P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL00094 Credited 22/08/2013   41 JOGINDER SINGH(Self) PB-17-004-032-001/299 SC ਲੋਹਗਡ਼ P P P P P P P P P 9 184 1656 0 0 1656 ORIENTAL BANK OF COMMERCE SARDULGARH 2617004WL00094 Credited 22/08/2013   42 SHINDA SINGH(Self) PB-17-004-032-001/307 SC ਲੋਹਗਡ਼ P P P P P P P P P 9 184 1656 0 0 1656 ORIENTAL BANK OF COMMERCE SARDULGARH 2617004WL00094 Credited 22/08/2013   43 HARPAL SINGH(Self) PB-17-004-032-001/216 SC ਲੋਹਗਡ਼ P P P P P P P P P P P 11 184 2024 0 0 2024 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC010125 2617004WL00094 Credited 22/08/2013   44 JAGIR KAUR(Self) PB-17-004-032-001/224 SC ਲੋਹਗਡ਼ P P P P P P P 7 184 1288 0 0 1288 ORIENTAL BANK OF COMMERCE sardulgarh 1255 2617004WL00094 Credited 22/08/2013   45 KAMALJEET SINGH(Self) PB-17-004-032-001/312 SC ਲੋਹਗਡ਼ P P P P P P P P P P 10 184 1840 0 0 1840 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC0101255 2617004WL00094 Credited 22/08/2013   46 AMRIK SINGH(Self) PB-17-004-032-001/315 SC ਲੋਹਗਡ਼ P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL00094 Credited 22/08/2013   47 AMARJIT SINGH(Self) PB-17-004-032-001/265 SC ਲੋਹਗਡ਼ P 1 184 184 0 0 184 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL00094 Credited 22/08/2013   48 KASHMIR SINGH(Self) PB-17-004-032-001/300 SC ਲੋਹਗਡ਼ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL00094 Credited 22/08/2013   49 BALWINDER SINGH(Self) PB-17-004-032-001/301 SC ਲੋਹਗਡ਼ P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL00094 Credited 22/08/2013   50 JODHA SINGH(Self) PB-17-004-032-001/298 SC ਲੋਹਗਡ਼ P P P P 4 184 736 0 0 736 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL00094 Credited 22/08/2013   51 MANGJEET SINGH(Self) PB-17-004-032-001/292 OTHER ਲੋਹਗਡ਼ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL00094 Credited 22/08/2013   52 DARSHAN SINGH(Self) PB-17-004-032-001/31 SC ਲੋਹਗਡ਼ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL00094 Credited 22/08/2013   Daily Attendence 0 0 21 30 37 37 41 44 45 47 48 50 52

Category Amount Paid(In Rs.) Amount Paid SC 70840 Amount Paid ST 0 Amount Paid Other 12328

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

Total Cash payment(In Rs.) Cash 83168 Average Per labour 1599.3846

Total man days : 452