Muster Roll No. : 209	Date From : 27/09/2017    Date To : 02/10/2017	Sanction No. : 405/Mu    Sanction Date : 16/08/2017
Work Code : 2620011027/WH/40239	Work Name : Renovation Of Pond (mugalchak) 1.74 (2620011027/WH/40239)

Measurement Book Detail

MB NO.  27        Page NO.  13

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 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(Self) PB-20-011-027-001/200 SC MUGHAL CHAK P P A P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK TARAN TARAN PSIB0000088 2620011WL001080 Credited 27/12/2017   2 Gurmit Kaur(Self) PB-20-011-027-001/187 SC MUGHAL CHAK P A P P P P 5 233 1165 0 0 1165 ORIENTAL BANK OF COMMERCE TARN TARAN ORBC0100118 2620011WL001080 Credited 27/12/2017   3 Satnam Singh(Self) PB-20-011-027-001/157 SC MUGHAL CHAK P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620011WL001080 Credited 27/12/2017   4 Beer singh(Self) PB-20-011-027-001/30 SC MUGHAL CHAK P P P P P P 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386 2620011WL002926 Credited 28/01/2020   5 Savinder Singh(Self) PB-20-011-027-001/195 SC MUGHAL CHAK P P P A P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK TARNTARAN PUNB0045400 2620011WL002708 Credited 22/05/2018   6 Amandeep singh(Self) PB-20-011-027-001/78 SC MUGHAL CHAK P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK BVSB TARN TARAN PSIB0000542 2620011WL001080 Credited 27/12/2017   7 Sandeep Kaur(Self) PB-20-011-027-001/184 SC MUGHAL CHAK A A A A A A 0 233 0 0 0 0 INDIAN BANK Tarn Taran IDIB000T176 2620011WL001080   8 Tarlochan Singh(Self) PB-20-011-027-001/173 OTHER MUGHAL CHAK P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL001080 Credited 27/12/2017   9 Jagtar Singh(Self) PB-20-011-027-001/175 OTHER MUGHAL CHAK P A P P P A 4 233 932 0 0 932 BANK OF BARODA TARN TARAN DIST AMRITSAR BARB0TARNTA 2620011WL001080 Credited 27/12/2017   10 Kashmeer singh(Self) PB-20-011-027-001/31 SC MUGHAL CHAK P A P P P P 5 233 1165 0 0 1165 BANK OF BARODA TARN TARAN DIST AMRITSAR BARB0TARNTA 2620011WL001080 Credited 27/12/2017   11 Dharam singh(Self) PB-20-011-027-001/69 SC MUGHAL CHAK P A P P P P 5 233 1165 0 0 1165 CENTRAL BANK OF INDIA TARAN TARAN CBIN0280342 2620011WL001080 Credited 27/12/2017   12 Karam Singh(Self) PB-20-011-027-001/193 SC MUGHAL CHAK P A P P P P 5 233 1165 0 0 1165 UCO BANK TARAN TARAN UCBA0002162 2620011WL001080 Credited 27/12/2017   13 Ravel Singh(Self) PB-20-011-027-001/194 SC MUGHAL CHAK P P A P P P 5 233 1165 0 0 1165 UCO BANK TARAN TARAN UCBA0002162 2620011WL001080 Credited 27/12/2017   14 Sandeep Singh(Self) PB-20-011-027-001/198 SC MUGHAL CHAK P A P P P P 5 233 1165 0 0 1165 UCO BANK TARAN TARAN UCBA0002162 2620011WL001080 Credited 27/12/2017   15 Karnail Singh(Self) PB-20-011-027-001/172 OTHER MUGHAL CHAK P A P P P P 5 233 1165 0 0 1165 CANARA BANK TARNTARAN CNRB0002852 2620011WL001080 Credited 27/12/2017   16 Tarsem singh(Self) PB-20-011-027-001/38 SC MUGHAL CHAK P A P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL001080 Credited 27/12/2017   17 Balwinder singh(Self) PB-20-011-027-001/43 SC MUGHAL CHAK P A P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL001080 Credited 27/12/2017   18 Deva singh(Self) PB-20-011-027-001/37 SC MUGHAL CHAK A P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL001080 Credited 27/12/2017   19 Hardev Singh(Self) PB-20-011-027-001/177 SC MUGHAL CHAK P A P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL001080 Credited 27/12/2017   20 Buta singh(Self) PB-20-011-027-001/8 SC MUGHAL CHAK P P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL001080 Credited 27/12/2017   21 Baldev singh(Self) PB-20-011-027-001/74 SC MUGHAL CHAK P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL001080 Credited 27/12/2017   22 Balwinder singh(Self) PB-20-011-027-001/108 SC MUGHAL CHAK P P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL001080 Credited 27/12/2017   23 Saroop singh(Self) PB-20-011-027-001/113 SC MUGHAL CHAK P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL001080 Credited 27/12/2017   24 Jagir singh(Self) PB-20-011-027-001/140 SC MUGHAL CHAK P P A P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL001080 Credited 27/12/2017   25 Balwant Singh(Self) PB-20-011-027-001/151 OTHER MUGHAL CHAK P P P P A P 5 233 1165 0 0 1165 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL001080 Credited 27/12/2017   26 Dalbir singh(Self) PB-20-011-027-001/46 SC MUGHAL CHAK P P A P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL001080 Credited 27/12/2017   27 Gurmukh singh(Self) PB-20-011-027-001/39 SC MUGHAL CHAK P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL001080 Credited 27/12/2017   28 Ajit Singh(Self) PB-20-011-027-001/199 SC MUGHAL CHAK P A P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL001080 Credited 27/12/2017   29 Randhir singh(Self) PB-20-011-027-001/35 SC MUGHAL CHAK P P A P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL001080 Credited 27/12/2017   30 Karnail Singh(Self) PB-20-011-027-001/171 OTHER MUGHAL CHAK P P A P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA AMRITSAR ROAD TARN TARAN SBIN0011837 2620011WL001080 Credited 27/12/2017   31 Manjeet Kaur(Self) PB-20-011-027-001/196 SC MUGHAL CHAK A P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL001080 Credited 27/12/2017   32 Mahinder Kaur(Self) PB-20-011-027-001/197 SC MUGHAL CHAK P A P A P A 3 233 699 0 0 699 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL001080 Credited 27/12/2017   33 Kashmir Kaur(Self) PB-20-011-027-001/190 SC MUGHAL CHAK P A P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL001080 Credited 27/12/2017   34 Ninder Kaur(Self) PB-20-011-027-001/174 OTHER MUGHAL CHAK P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL001080 Credited 27/12/2017   35 Manga singh(Self) PB-20-011-027-001/23 SC MUGHAL CHAK P A P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL001080 Credited 27/12/2017   36 Inderjit Kaur(Self) PB-20-011-027-001/188 SC MUGHAL CHAK A P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL001080 Credited 27/12/2017   37 Darshan Kaur(Self) PB-20-011-027-001/192 SC MUGHAL CHAK P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL001080 Credited 27/12/2017   38 Jagir Kaur(Self) PB-20-011-027-001/189 SC MUGHAL CHAK P A P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL001080 Credited 27/12/2017   39 Simarjit Kaur(Self) PB-20-011-027-001/191 SC MUGHAL CHAK P P A P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL001080 Credited 27/12/2017   40 Jaswant Singh(Self) PB-20-011-027-001/180 SC MUGHAL CHAK P P P P P P 6 233 1398 0 0 1398 ALLAHABAD BANK TARAN TARAN ALLA0212385 2620011WL001080 Credited 27/12/2017   Daily Attendence 36 24 32 37 38 35

Category Amount Paid(In Rs.) Amount Paid SC 39843 Amount Paid ST 0 Amount Paid Other 7223

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

Total Cash payment(In Rs.) Cash 47066 Average Per labour 1176.65

Total man days : 202