Muster Roll No. : 1406	Date From : 28/02/2014    Date To : 13/03/2014	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.  1841        Page NO.  27

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 14 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 OM PARKASH(Self) PB-17-004-032-001/280 OTHER ਲੋਹਗਡ਼ P P P P P P P P 8 184 1472 0 0 1472       2617004WL02473 Credited 01/05/2014   2 KULWINDER SINGH(Self) PB-17-004-032-001/248 SC ਲੋਹਗਡ਼ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL02473 Credited 01/05/2014   3 RAJINDER SINGH(Self) PB-17-004-032-001/230 SC ਲੋਹਗਡ਼ P P P P P P P P 8 184 1472 0 0 1472 ORIENTAL BANK OF COMMERCE SARDULGARH 2617004WL02473 Credited 01/05/2014   4 JOGINDER SINGH(Self) PB-17-004-032-001/294 SC ਲੋਹਗਡ਼ P P P P P P P P 8 184 1472 0 0 1472 ORIENTAL BANK OF COMMERCE SARDULGARH 2617004WL02473 Credited 01/05/2014   5 HANS RAJ(Self) PB-17-004-032-001/341 SC ਲੋਹਗਡ਼ P P P P P P P P 8 184 1472 0 0 1472 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC010125 2617004WL02473 Credited 01/05/2014   6 GAGANDEEP SINGH(Self) PB-17-004-032-001/220 SC ਲੋਹਗਡ਼ P P P P P P P P 8 184 1472 0 0 1472 ORIENTAL BANK OF COMMERCE SARDULGARH 2617004WL02473 Credited 01/05/2014   7 AMRIK SINGH(Self) PB-17-004-032-001/81 SC ਲੋਹਗਡ਼ P P P P P P P P 8 184 1472 0 0 1472 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC0101255 2617004WL02473 Credited 01/05/2014   8 MUNSHI RAM(Self) PB-17-004-032-001/97 SC ਲੋਹਗਡ਼ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL02473 Credited 01/05/2014   9 HARBHAJAN LAL(Self) PB-17-004-032-001/56 SC ਲੋਹਗਡ਼ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL02473 Credited 01/05/2014   10 SHAM KAUR(Self) PB-17-004-032-001/327 SC ਲੋਹਗਡ਼ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL02473 Credited 01/05/2014   11 JARNAIL SINGH(Self) PB-17-004-032-001/227 SC ਲੋਹਗਡ਼ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL02473 Credited 01/05/2014   12 RAM KISHAN(Self) PB-17-004-032-001/208 SC ਲੋਹਗਡ਼ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL02473 Credited 01/05/2014   13 PRITAM SINGH(Self) PB-17-004-032-001/214 SC ਲੋਹਗਡ਼ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL02473 Credited 01/05/2014   14 KARNAIL SINGH(Self) PB-17-004-032-001/130 SC ਲੋਹਗਡ਼ P P P P 4 184 736 0 0 736 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL02473 Credited 01/05/2014   15 SWARAN SINGH(Self) PB-17-004-032-001/149 SC ਲੋਹਗਡ਼ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL02473 Credited 01/05/2014   16 ANGREJ SINGH(Self) PB-17-004-032-001/150 SC ਲੋਹਗਡ਼ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL02473 Credited 01/05/2014   17 MITHU SINGH(Self) PB-17-004-032-001/153 SC ਲੋਹਗਡ਼ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL02473 Credited 01/05/2014   18 AMARJEET KAUR PB-17-004-032-001/272 OTHER ਲੋਹਗਡ਼ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL02473 Credited 01/05/2014   19 JOGINDER SINGH(Self) PB-17-004-032-001/299 SC ਲੋਹਗਡ਼ P 1 184 184 0 0 184 ORIENTAL BANK OF COMMERCE SARDULGARH 2617004WL02473 Credited 01/05/2014   20 bikcis singh(Self) PB-17-004-032-001/366 SC ਲੋਹਗਡ਼ P P P P 4 184 736 0 0 736 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC0101255 2617004WL02473 Credited 01/05/2014   21 SUKHDEV SINGH(Self) PB-17-004-032-001/370 SC ਲੋਹਗਡ਼ P P P P P P P P 8 184 1472 0 0 1472 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC0101255 2617004WL02473 Credited 01/05/2014   22 HARJINDER SINGH(Self) PB-17-004-032-001/115 SC ਲੋਹਗਡ਼ P P P P P P P P 8 184 1472 0 0 1472 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC0101255 2617004WL02473 Credited 01/05/2014   23 RAMESHWAR KUMAR(Self) PB-17-004-032-001/67 SC ਲੋਹਗਡ਼ P P P P P P P P 8 184 1472 0 0 1472 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC010125 2617004WL02473 Credited 01/05/2014   24 JANGIR SINGH(Self) PB-17-004-032-001/76 SC ਲੋਹਗਡ਼ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL02473 Credited 01/05/2014   25 GURMEET KAUR(Self) PB-17-004-032-001/181 SC ਲੋਹਗਡ਼ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL02473 Credited 01/05/2014   Daily Attendence 0 0 0 0 0 0 24 23 23 23 23 23 23 23

Category Amount Paid(In Rs.) Amount Paid SC 31096 Amount Paid ST 0 Amount Paid Other 2944

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

Total Cash payment(In Rs.) Cash 34040 Average Per labour 1361.6

Total man days : 185