Muster Roll No. : 41	Date From : 15/10/2015    Date To : 21/10/2015	Sanction No. : 523    Sanction Date : 13/02/2014
Work Code : 2620009018/WH/18190	Work Name : Desilting of Pond Samiti Gandiwind - 1314 efms (2620009018/WH/18190)

Measurement Book Detail

MB NO.  27        Page NO.  14

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 parkash kaur(Wife) PB-20-009-018-001/58 SC GANDIWIND P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000483 Credited 29/01/2016   2 Joginder Kaur(Wife) PB-20-009-018-001/105 SC GANDIWIND P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Chabal Kalan PSIB0000515 2620009WL000483 Credited 29/01/2016   3 Amrik Singh(Self) PB-20-009-018-001/153 SC GANDIWIND P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000483 Credited 29/01/2016   4 balwinder singh(Self) PB-20-009-018-001/19 SC GANDIWIND P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000483 Credited 30/01/2016   5 tarsem singh(Self) PB-20-009-018-001/2 SC GANDIWIND P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000483 Credited 29/01/2016   6 beer kaur(Wife) PB-20-009-018-001/21 SC GANDIWIND P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000483 Credited 30/01/2016   7 nihal singh(Self) PB-20-009-018-001/22 SC GANDIWIND P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000483 Credited 30/01/2016   8 kirpal singh(Self) PB-20-009-018-001/59 SC GANDIWIND P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000483 Credited 30/01/2016   9 kulwinder kaur(Wife) PB-20-009-018-001/6 SC GANDIWIND P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Chabhal PUNB0137310 2620009WL000483 Credited 30/01/2016   10 beer kaur(Wife) PB-20-009-018-001/60 SC GANDIWIND P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000483 Credited 29/01/2016   11 gurdeep singh(Self) PB-20-009-018-001/62 SC GANDIWIND P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000483 Credited 30/01/2016   12 major singh(Self) PB-20-009-018-001/35 SC GANDIWIND P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000483 Credited 29/01/2016   13 gurnam singh(Self) PB-20-009-018-001/36 OTHER GANDIWIND P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000483 Credited 30/01/2016   14 arudh singh(Self) PB-20-009-018-001/4 SC GANDIWIND P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000483 Credited 30/01/2016   15 harjinder singh(Self) PB-20-009-018-001/69 SC GANDIWIND P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000483 Credited 30/01/2016   16 khazan singh(Self) PB-20-009-018-001/7 SC GANDIWIND P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000483 Credited 30/01/2016   17 Sucha Singh(Self) PB-20-009-018-001/70 SC GANDIWIND P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000483 Credited 30/01/2016   18 Kaku Singh(Self) PB-20-009-018-001/79 SC GANDIWIND P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000483 Credited 29/01/2016   19 Harjit Kaur(Mother) PB-20-009-018-001/86 SC GANDIWIND P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000483 Credited 30/01/2016   20 sawinder singh(Self) PB-20-009-018-001/9 SC GANDIWIND P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000483 Credited 30/01/2016   21 Nishan Singh(Self) PB-20-009-018-001/91 SC GANDIWIND P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000483 Credited 30/01/2016   22 Jagtaar Singh(Self) PB-20-009-018-001/93 SC GANDIWIND P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000483 Credited 30/01/2016   23 Beero PB-20-009-018-001/156 SC GANDIWIND P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000483 Credited 29/01/2016   24 Pal Singh(Self) PB-20-009-018-001/51 SC GANDIWIND P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000483 Credited 30/01/2016   25 Kapoor Singh(Self) PB-20-009-018-001/134 SC GANDIWIND P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000483 Credited 30/01/2016   26 Puran Singh(Self) PB-20-009-018-001/154 SC GANDIWIND P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000483 Credited 29/01/2016   27 diyal singh(Self) PB-20-009-018-001/29 SC GANDIWIND P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000483 Credited 30/01/2016   28 ragbir singh(Self) PB-20-009-018-001/40 SC GANDIWIND P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000483 Credited 30/01/2016   29 swaran singh(Self) PB-20-009-018-001/44 SC GANDIWIND P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000483 Credited 29/01/2016   30 jagir singh(Self) PB-20-009-018-001/68 SC GANDIWIND P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000483 Credited 30/01/2016   31 mukhtar singh(Self) PB-20-009-018-001/16 SC GANDIWIND P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000483 Credited 30/01/2016   Daily Attendence 31 31 31 31 31 31 0

Category Amount Paid(In Rs.) Amount Paid SC 37800 Amount Paid ST 0 Amount Paid Other 1260

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

Total Cash payment(In Rs.) Cash 39060 Average Per labour 1260

Total man days : 186