Muster Roll No. : 319	Date From : 03/11/2018    Date To : 11/11/2018	Sanction No. : 1205 S    Sanction Date : 10/04/2018
Work Code : 2620011037/WH/47128	Work Name : Renovation Of Pond Sahabpur 3.64200 (2620011037/WH/47128)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 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 Bir kaur(Self) PB-20-011-037-001/201 OTHER SHAHABPUR P P P P P P P P X 8 240 1920 0 0 1920       2620011WL002621 Credited 13/03/2019   2 Harpreet Kaur(Self) PB-20-011-037-001/221 OTHER SHAHABPUR A A A A A A A A X 0 240 0 0 0 0       2620011WL002621   3 Sarbjit Kaur(Self) PB-20-011-037-001/223 SC SHAHABPUR A A A A A A A A X 0 240 0 0 0 0       2620011WL002621   4 Sukhwinder Singh(Self) PB-20-011-037-001/224 OTHER SHAHABPUR A A A A A A A A X 0 240 0 0 0 0       2620011WL002621   5 Ravinder singh(Self) PB-20-011-037-001/229 OTHER SHAHABPUR A A A A A A A A X 0 240 0 0 0 0       2620011WL002621   6 Bhupinder singh(Self) PB-20-011-037-001/216 OTHER SHAHABPUR A A A A A A A A X 0 240 0 0 0 0       2620011WL002621   7 Kuldinder singh(Self) PB-20-011-037-001/217 OTHER SHAHABPUR A A A A A A A A X 0 240 0 0 0 0       2620011WL002621   8 gurmukh singh(Self) PB-20-011-037-001/215 OTHER SHAHABPUR P P P P P P P P X 8 240 1920 0 0 1920 PUNJAB & SIND BANK PATTI PSIB0000309 2620011WL002621 Credited 12/03/2019   9 Massa Singh(Self) PB-20-011-010-001/106 SC DIAL P P P P P P P P X 8 240 1920 0 0 1920 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620011WL002621 Credited 12/03/2019   10 som nath(Self) PB-20-011-037-001/214 OTHER SHAHABPUR P P P P P P P P X 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK PATTI PUNB0038200 2620011WL002621 Credited 13/03/2019   11 Basa(Self) PB-20-011-037-001/17 SC SHAHABPUR P P P P P P P P X 8 240 1920 0 0 1920 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386 2620011WL002621 Credited 12/03/2019   12 Sarwan SIngh(Self) PB-20-011-010-001/134 OTHER DIAL P P P P P P P P X 8 240 1920 0 0 1920 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL002621 Credited 12/03/2019   13 ram singh(Self) PB-20-011-037-001/211 OTHER SHAHABPUR P P P P P P P P X 8 240 1920 0 0 1920 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL002621 Credited 12/03/2019   14 Sahib singh(Self) PB-20-011-037-001/212 OTHER SHAHABPUR P P P P P P P P X 8 240 1920 0 0 1920 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL002621 Credited 12/03/2019   15 jagwinder singh(Self) PB-20-011-010-001/125 OTHER DIAL P P P P P P P P X 8 240 1920 0 0 1920 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL002621 Credited 12/03/2019   16 Inderjit Singh(Self) PB-20-011-010-001/73 SC DIAL P P P P P P P P X 8 240 1920 0 0 1920 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL002621 Credited 12/03/2019   17 Kartar Singh(Self) PB-20-011-037-001/127 SC SHAHABPUR P P P P P P P P X 8 240 1920 0 0 1920 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL002621 Credited 12/03/2019   18 Manjit Kaur PB-20-011-037-001/132 SC SHAHABPUR P P P P P P P P X 8 240 1920 0 0 1920 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL002621 Credited 12/03/2019   19 Amrik Singh(Self) PB-20-011-037-001/133 SC SHAHABPUR P P P P P P P P X 8 240 1920 0 0 1920 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL002621 Credited 12/03/2019   20 simer kaur(Self) PB-20-011-037-001/230 OTHER SHAHABPUR A A A A A A A A X 0 240 0 0 0 0 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL002621   21 Harbhajan Kaur(Wife) PB-20-011-037-001/28 SC SHAHABPUR P P P P P P P P X 8 240 1920 0 0 1920 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL002621 Credited 12/03/2019   22 Pal Kaur(Wife) PB-20-011-037-001/40 SC SHAHABPUR P P P P P P P P X 8 240 1920 0 0 1920 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL002621 Credited 12/03/2019   23 Sarbjit singh(Self) PB-20-011-037-001/213 OTHER SHAHABPUR P P P P P P P P X 8 240 1920 0 0 1920 ICICI BANK TARN-TARAN ICIC0000505 2620011WL002621 Credited 12/03/2019   24 Karnal singh(Self) PB-20-011-010-001/141 OTHER DIAL P P P P P P P P X 8 240 1920 0 0 1920 PUNJAB & SIND BANK TARN TARAN SRI DARBAR SAHIB PSIB0000732 2620011WL002621 Credited 12/03/2019   25 nishah singhn(Self) PB-20-011-010-001/127 OTHER DIAL P P P P P P P P X 8 240 1920 0 0 1920 PUNJAB & SIND BANK TARN TARAN SRI DARBAR SAHIB PSIB0000732 2620011WL002621 Credited 12/03/2019   26 sarbjit kaur(Daughter-in-Law) PB-20-011-010-001/122 SC DIAL P P P P P P P P X 8 240 1920 0 0 1920 PUNJAB & SIND BANK TARN TARAN SRI DARBAR SAHIB PSIB0000732 2620011WL002621 Credited 12/03/2019   27 satnam singh(Self) PB-20-011-010-001/124 SC DIAL P P P P P P P P X 8 240 1920 0 0 1920 PUNJAB & SIND BANK TARN TARAN SRI DARBAR SAHIB PSIB0000732 2620011WL002621 Credited 12/03/2019   28 Dharmpreet Singh(Self) PB-20-011-037-001/220 SC SHAHABPUR A A A A A A A A X 0 240 0 0 0 0 STATE BANK OF INDIA CHUSLEWAL SBIN0007555 2620011WL002621   29 Malkit Ram(Self) PB-20-011-037-001/92 SC SHAHABPUR P P P P P P P P X 8 240 1920 0 0 1920 HDFC Naushehra Pannuaan HDFC0002894 2620011WL002621 Credited 12/03/2019   30 Sindar Kaur(Wife) PB-20-011-037-001/45 OTHER SHAHABPUR P P P P P P P P P 9 240 2160 0 0 2160 HDFC Naushehra Pannuaan HDFC0002894 2620011WL002621 Credited 12/03/2019   31 Surjit Kaur(Self) PB-20-011-037-001/56 SC SHAHABPUR P P P P P P P P X 8 240 1920 0 0 1920 PUNJAB GRAMIN BANK Sahoran PUNB0PGB003 2620011WL002621 Credited 12/03/2019   Daily Attendence 23 23 23 23 23 23 23 23 1

Category Amount Paid(In Rs.) Amount Paid SC 23040 Amount Paid ST 0 Amount Paid Other 21360

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

Total Cash payment(In Rs.) Cash 44400 Average Per labour 1432.2581

Total man days : 185