Muster Roll No. : 1571	Date From : 19/03/2014    Date To : 25/03/2014	Sanction No. : 3LOH    Sanction Date : 02/04/2013
Work Code : 2617004032/WH/10556	Work Name : DIGGING OF POND AND CLEANING (2617004032/WH/10556)

Measurement Book Detail

MB NO.  3879        Page NO.  55

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 KULWANT SINGH(Self) PB-17-004-032-001/245 SC ਲੋਹਗਡ਼ P P P P P 5 184 920 0 0 920       2617004WL02583 Credited 01/05/2014   2 SHAMEER SINGH(Self) PB-17-004-032-001/29 SC ਲੋਹਗਡ਼ P P P P P 5 184 920 0 0 920       2617004WL02583 Credited 01/05/2014   3 FOJJA SINGH(Self) PB-17-004-032-001/311 SC ਲੋਹਗਡ਼ P P P P P 5 184 920 0 0 920       2617004WL02583 Credited 01/05/2014   4 Satpal Singh(Self) PB-17-004-032-001/350 SC ਲੋਹਗਡ਼ P P P P P 5 184 920 0 0 920       2617004WL02583 Credited 01/05/2014   5 mohan lal(Self) PB-17-004-032-001/376 SC ਲੋਹਗਡ਼ P P P P P 5 184 920 0 0 920       2617004WL02583 Credited 01/05/2014   6 GURCHARAN SINGH(Self) PB-17-004-032-001/87 SC ਲੋਹਗਡ਼ P P P P P 5 184 920 0 0 920 PUNJAB GRAMIN BANK AHLUPUR PUNB0PGB003 2617004WL02583 Credited 01/05/2014   7 BALVIR KAUR(Self) PB-17-004-032-001/319 SC ਲੋਹਗਡ਼ P P P P P 5 184 920 0 0 920 ORIENTAL BANK OF COMMERCE SARDULGARH 2617004WL02583 Credited 01/05/2014   8 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 2617004WL02583 Credited 01/05/2014   9 SURJEE KAUR(Wife) PB-17-004-032-001/267 SC ਲੋਹਗਡ਼ P P P P P 5 184 920 0 0 920 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC010125 2617004WL02583 Credited 01/05/2014   10 JASWANT SINGH(Self) PB-17-004-032-001/332 SC ਲੋਹਗਡ਼ P P P P P 5 184 920 0 0 920 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC0101255 2617004WL02583 Credited 01/05/2014   11 LAKHMIR SINGH(Self) PB-17-004-032-001/75 SC ਲੋਹਗਡ਼ P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL02583 Credited 01/05/2014   12 GURMUKH SINGH(Self) PB-17-004-032-001/30 SC ਲੋਹਗਡ਼ P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL02583 Credited 01/05/2014   13 GURDEEP SINGH(Self) PB-17-004-032-001/305 SC ਲੋਹਗਡ਼ P P P P P 5 184 920 0 0 920 ORIENTAL BANK OF COMMERCE SARDULGARH 2617004WL02583 Credited 01/05/2014   14 GURDEEP SINGH(Self) PB-17-004-032-001/325 OTHER ਲੋਹਗਡ਼ P P P P P 5 184 920 0 0 920 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC010125 2617004WL02583 Credited 01/05/2014   15 GURMEET KAUR(Wife) PB-17-004-032-001/329 SC ਲੋਹਗਡ਼ P P P P P 5 184 920 0 0 920 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC010125 2617004WL02583 Credited 01/05/2014   16 HARBHAJAN LAL(Self) PB-17-004-032-001/346 OTHER ਲੋਹਗਡ਼ P P P P P 5 184 920 0 0 920 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC010125 2617004WL02583 Credited 01/05/2014   17 Surinderpal singh(Son) PB-17-004-032-001/355 SC ਲੋਹਗਡ਼ P P P P P 5 184 920 0 0 920 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC010125 2617004WL02583 Credited 01/05/2014   18 BALWINDER SINGH(Self) PB-17-004-032-001/88 SC ਲੋਹਗਡ਼ P P P P P 5 184 920 0 0 920 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC0101255 2617004WL02583 Credited 01/05/2014   19 JAGMEET SINGH(Husband) PB-17-004-032-001/50 SC ਲੋਹਗਡ਼ P P P P P 5 184 920 0 0 920 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC0101255 2617004WL02583 Credited 01/05/2014   20 KULDIP SINGH(Self) PB-17-004-032-001/266 SC ਲੋਹਗਡ਼ P P P P P 5 184 920 0 0 920 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC0101255 2617004WL002949 Credited 13/06/2015   21 RAM PAL(Self) PB-17-004-032-001/271 OTHER ਲੋਹਗਡ਼ P P P P P 5 184 920 0 0 920 ORIENTAL BANK OF COMMERCE SARDULGARH 1255 2617004WL02583 Credited 01/05/2014   22 GURNAM KAUR(Self) PB-17-004-032-001/261 SC ਲੋਹਗਡ਼ P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL02583 Credited 01/05/2014   23 MAKHAN SINGH(Self) PB-17-004-032-001/263 SC ਲੋਹਗਡ਼ P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL02583 Credited 01/05/2014   24 PARKASH KAUR(Self) PB-17-004-032-001/250 SC ਲੋਹਗਡ਼ P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL02583 Credited 01/05/2014   25 BISHAN DAS(Self) PB-17-004-032-001/276 SC ਲੋਹਗਡ਼ P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL02583 Credited 01/05/2014   26 SHINDER SINGH(Self) PB-17-004-032-001/306 SC ਲੋਹਗਡ਼ P P P P 4 184 736 0 0 736 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL02583 Credited 01/05/2014   27 JARNAIL SINGH(Self) PB-17-004-032-001/302 SC ਲੋਹਗਡ਼ P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL02583 Credited 01/05/2014   28 RADHA DEVI(Wife) PB-17-004-032-001/303 SC ਲੋਹਗਡ਼ P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL02583 Credited 01/05/2014   29 SUKHWINDER SINGH(Self) PB-17-004-032-001/313 SC ਲੋਹਗਡ਼ P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL02583 Credited 01/05/2014   30 MAKHAN SINGH(Self) PB-17-004-032-001/314 SC ਲੋਹਗਡ਼ P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL02583 Credited 01/05/2014   31 SUKHWINDER KAUR(Wife) PB-17-004-032-001/322 SC ਲੋਹਗਡ਼ P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL02583 Credited 01/05/2014   32 SARAIN SINGH(Self) PB-17-004-032-001/308 SC ਲੋਹਗਡ਼ P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL02583 Credited 01/05/2014   33 LAKHMIR KAUR(Wife) PB-17-004-032-001/317 OTHER ਲੋਹਗਡ਼ P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL02583 Credited 01/05/2014   34 SHINDERPAL KAUR(Wife) PB-17-004-032-001/51 SC ਲੋਹਗਡ਼ P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL02583 Credited 01/05/2014   35 BALWANT SINGH(Self) PB-17-004-032-001/44 SC ਲੋਹਗਡ਼ P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL02583 Credited 01/05/2014   36 RANJIT SINGH(Self) PB-17-004-032-001/58 SC ਲੋਹਗਡ਼ P P P P 4 184 736 0 0 736 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL02583 Credited 01/05/2014   37 SHINDER KAUR(Self) PB-17-004-032-001/59 SC ਲੋਹਗਡ਼ P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL02583 Credited 01/05/2014   38 RAMESH SINGH(Self) PB-17-004-032-001/64 SC ਲੋਹਗਡ਼ P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL02583 Credited 01/05/2014   39 KIRPAL SINGH(Self) PB-17-004-032-001/8 SC ਲੋਹਗਡ਼ P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL02583 Credited 01/05/2014   40 JORA SINGH(Husband) PB-17-004-032-001/94 SC ਲੋਹਗਡ਼ P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL02583 Credited 01/05/2014   41 MANJEET KAUR PB-17-004-032-001/377 SC ਲੋਹਗਡ਼ P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL02583 Credited 01/05/2014   42 PUNJAB SINGH(Self) PB-17-004-032-001/34 SC ਲੋਹਗਡ਼ P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL002949 Credited 13/06/2015   43 JAGMAIL SINGH(Self) PB-17-004-032-001/344 SC ਲੋਹਗਡ਼ P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL02583 Credited 01/05/2014   44 KULWANT SINGH(Self) PB-17-004-032-001/45 SC ਲੋਹਗਡ਼ P P P P P 5 184 920 0 0 920 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC010125 2617004WL02583 Credited 01/05/2014   45 harbans lal(Self) PB-17-004-032-001/374 OTHER ਲੋਹਗਡ਼ P P P P P 5 184 920 0 0 920 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC010125 2617004WL02583 Credited 01/05/2014   46 Jaspal Singh(Self) PB-17-004-032-001/354 SC ਲੋਹਗਡ਼ P P P P P 5 184 920 0 0 920 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC010125 2617004WL02583 Credited 01/05/2014   47 HARWINDER SINGH(Self) PB-17-004-032-001/318 SC ਲੋਹਗਡ਼ P P P P P 5 184 920 0 0 920 ORIENTAL BANK OF COMMERCE SARDULGARH 2617004WL02583 Credited 01/05/2014   48 PREM SINGH(Self) PB-17-004-032-001/320 SC ਲੋਹਗਡ਼ P P P P P 5 184 920 0 0 920 ORIENTAL BANK OF COMMERCE SARDULGARH 2617004WL02583 Credited 01/05/2014   49 SHINDA SINGH(Self) PB-17-004-032-001/307 SC ਲੋਹਗਡ਼ P P P P P 5 184 920 0 0 920 ORIENTAL BANK OF COMMERCE SARDULGARH 2617004WL02583 Credited 01/05/2014   50 BHARBHUR SINGH(Self) PB-17-004-032-001/243 SC ਲੋਹਗਡ਼ P P P P P 5 184 920 0 0 920 ORIENTAL BANK OF COMMERCE sardulgarh 1255 2617004WL02583 Credited 01/05/2014   51 KARAM DAS(Self) PB-17-004-032-001/258 SC ਲੋਹਗਡ਼ P P P P P 5 184 920 0 0 920 ORIENTAL BANK OF COMMERCE sardulgarh 1255 2617004WL02583 Credited 01/05/2014   52 BHORA DASS(Self) PB-17-004-032-001/28 SC ਲੋਹਗਡ਼ P P P P P 5 184 920 0 0 920 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC010125 2617004WL02583 Credited 01/05/2014   53 KULWANT SINGH(Self) PB-17-004-032-001/324 SC ਲੋਹਗਡ਼ P P P P P 5 184 920 0 0 920 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC0101255 2617004WL02583 Credited 01/05/2014   54 MAKHAN SINGH(Self) PB-17-004-032-001/309 SC ਲੋਹਗਡ਼ P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL02583 Credited 01/05/2014   55 AMRIK SINGH(Self) PB-17-004-032-001/315 SC ਲੋਹਗਡ਼ P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL02583 Credited 01/05/2014   56 SANTOKH SINGH(Self) PB-17-004-032-001/279 SC ਲੋਹਗਡ਼ P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL02583 Credited 01/05/2014   57 KASHMIR SINGH(Self) PB-17-004-032-001/300 SC ਲੋਹਗਡ਼ P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL02583 Credited 01/05/2014   58 BALWINDER SINGH(Self) PB-17-004-032-001/301 SC ਲੋਹਗਡ਼ P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL02583 Credited 01/05/2014   59 MANGJEET SINGH(Self) PB-17-004-032-001/292 OTHER ਲੋਹਗਡ਼ P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL02583 Credited 01/05/2014   60 JODHA SINGH(Self) PB-17-004-032-001/298 SC ਲੋਹਗਡ਼ P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL02583 Credited 01/05/2014   61 SURINDER SINGH(Self) PB-17-004-032-001/256 SC ਲੋਹਗਡ਼ P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL02583 Credited 01/05/2014   62 JARNAIL SINGH(Self) PB-17-004-032-001/42 SC ਲੋਹਗਡ਼ P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL02583 Credited 01/05/2014   63 Angraj Singh(Self) PB-17-004-032-001/345 SC ਲੋਹਗਡ਼ P P P P 4 184 736 0 0 736 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL02583 Credited 01/05/2014   64 DARSHAN SINGH(Self) PB-17-004-032-001/351 SC ਲੋਹਗਡ਼ P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL02583 Credited 01/05/2014   65 NIRANJAN SINGH(Self) PB-17-004-032-001/342 SC ਲੋਹਗਡ਼ P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL02583 Credited 01/05/2014   66 OM PARKASH(Self) PB-17-004-032-001/55 SC ਲੋਹਗਡ਼ P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL02583 Credited 01/05/2014   67 JASVIR SINGH(Self) PB-17-004-032-001/66 SC ਲੋਹਗਡ਼ P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL02583 Credited 01/05/2014   68 MOHINDER SINGH(Self) PB-17-004-032-001/72 SC ਲੋਹਗਡ਼ P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL02583 Credited 01/05/2014   69 SEWAK SINGH(Self) PB-17-004-032-001/93 SC ਲੋਹਗਡ਼ P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL02583 Credited 01/05/2014   70 JEET SINGH(Self) PB-17-004-032-001/98 SC ਲੋਹਗਡ਼ P P P P P 5 184 920 0 0 920 CENTRAL BANK OF INDIA Sardulgarh CBIN0285049 2617004WL02583 Credited 01/05/2014   71 kashalya davt PB-17-004-032-001/378 SC ਲੋਹਗਡ਼ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL02583 Credited 01/05/2014   72 Sucha singh(Self) PB-17-004-032-001/364 SC ਲੋਹਗਡ਼ P P P P P 5 184 920 0 0 920 CENTRAL BANK OF INDIA Sardulgarh CBIN0285049 2617004WL02583 Credited 01/05/2014   Daily Attendence 0 69 72 72 72 72 0

Category Amount Paid(In Rs.) Amount Paid SC 59248 Amount Paid ST 0 Amount Paid Other 6440

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

Total Cash payment(In Rs.) Cash 65688 Average Per labour 912.3333

Total man days : 357