Muster Roll No. : 255	Date From : 17/09/2013    Date To : 26/09/2013	Sanction No. : 1ATLKA    Sanction Date : 01/04/2013
Work Code : 2617005006/RC/20521	Work Name : EARTH FILLING ON BURMS (2617005006/RC/20521)

Measurement Book Detail

MB NO.  1116        Page NO.  12

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 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 BALWINDER SINGH(Self) PB-17-005-006-001/151 SC ਅਤਲਾ ਖੁਰਦ P P P P P P P P 8 184 1472 0 0 1472 ORIENTAL BANK OF COMMERCE BHIKHI ORBC0101158 2617005WL00957 Credited 03/12/2013   2 PREM SINGH(Self) PB-17-005-006-001/61 SC ਅਤਲਾ ਖੁਰਦ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL01573 Credited 17/02/2014   3 BALOUR SINGH(Self) PB-17-005-006-001/95 SC ਅਤਲਾ ਖੁਰਦ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL01573 Credited 17/02/2014   4 GURCHARAN SINGH(Self) PB-17-005-006-001/136 SC ਅਤਲਾ ਖੁਰਦ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL00957 Credited 03/12/2013   5 GURTEJ SINGH(Self) PB-17-005-006-001/101 SC ਅਤਲਾ ਖੁਰਦ P P P P P P P P 8 184 1472 0 0 1472 ORIENTAL BANK OF COMMERCE BHIKHI ORBC0101158 2617005WL01707 Credited 19/02/2014   6 BHOLA SINGH(Self) PB-17-005-006-001/117 SC ਅਤਲਾ ਖੁਰਦ P P P P P P P P P P 10 184 1840 0 0 1840 ORIENTAL BANK OF COMMERCE BHIKHI ORBC010115 2617005WL00957 Credited 03/12/2013   7 BOGHA SINGH(Self) PB-17-005-006-001/41 SC ਅਤਲਾ ਖੁਰਦ P P P P P P P P P P 10 184 1840 0 0 1840 ORIENTAL BANK OF COMMERCE BHIKHI ORBC0101158 2617005WL01573 Credited 17/02/2014   8 MAKHAN SINGH(Self) PB-17-005-006-001/156 SC ਅਤਲਾ ਖੁਰਦ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL01573 Credited 17/02/2014   9 HARDEEP SINGH(Self) PB-17-005-006-001/124 SC ਅਤਲਾ ਖੁਰਦ P P P P P P P P P 9 184 1656 0 0 1656 ORIENTAL BANK OF COMMERCE BHIKHI ORBC0101158 2617005WL01573 Credited 17/02/2014   10 GURJANT SINGH(Self) PB-17-005-006-001/7 SC ਅਤਲਾ ਖੁਰਦ P P P P P P P P 8 184 1472 0 0 1472 ORIENTAL BANK OF COMMERCE BHIKHI ORBC0101158 2617005WL00957 Credited 03/12/2013   11 CHAND SINGH(Self) PB-17-005-006-001/9 SC ਅਤਲਾ ਖੁਰਦ P P P P P P P P P P 10 184 1840 0 0 1840 ORIENTAL BANK OF COMMERCE BHIKHI ORBC010115 2617005WL00957 Credited 03/12/2013   12 BAWA SINGH(Self) PB-17-005-006-001/94 SC ਅਤਲਾ ਖੁਰਦ P P P P P P P P P 9 184 1656 0 0 1656 ORIENTAL BANK OF COMMERCE BHIKHI ORBC0101158 2617005WL00957 Credited 03/12/2013   13 JAGTAR SINGH(Self) PB-17-005-006-001/84 SC ਅਤਲਾ ਖੁਰਦ P P 2 184 368 0 0 368 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL01956 Credited 09/05/2014   14 HARMAIL SINGH(Self) PB-17-005-006-001/76 SC ਅਤਲਾ ਖੁਰਦ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL01577 Credited 17/02/2014   15 MANDER SINGH(Self) PB-17-005-006-001/59 SC ਅਤਲਾ ਖੁਰਦ P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL00957 Credited 03/12/2013   16 GURMAIL SINGH(Self) PB-17-005-006-001/44 SC ਅਤਲਾ ਖੁਰਦ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL02100 Credited 27/03/2014   17 CHANAN SINGH(Self) PB-17-005-006-001/27 SC ਅਤਲਾ ਖੁਰਦ P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL00957 Credited 03/12/2013   18 ROOP SINGH(Self) PB-17-005-006-001/122 SC ਅਤਲਾ ਖੁਰਦ P P P 3 184 552 0 0 552 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL01573 Credited 17/02/2014   19 SUKHVIR KAUR(Self) PB-17-005-006-001/10 SC ਅਤਲਾ ਖੁਰਦ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL01573 Credited 17/02/2014   20 MEGHA SINGH(Self) PB-17-005-006-001/135 SC ਅਤਲਾ ਖੁਰਦ P P P P P P P P P 9 184 1656 0 0 1656 ORIENTAL BANK OF COMMERCE BHIKHI ORBC0101158 2617005WL01573 Credited 17/02/2014   21 GURDEEP SINGH(Self) PB-17-005-006-001/66 SC ਅਤਲਾ ਖੁਰਦ P P P P 4 184 736 0 0 736 ORIENTAL BANK OF COMMERCE BHIKHI ORBC0101158 2617005WL01577 Credited 17/02/2014   22 CHANAN SINGH(Self) PB-17-005-006-001/98 SC ਅਤਲਾ ਖੁਰਦ P P P P P P P P P P 10 184 1840 0 0 1840 ORIENTAL BANK OF COMMERCE BHIKHI ORBC0101158 2617005WL00957 Credited 03/12/2013   23 JOGINDER SINGH(Self) PB-17-005-006-001/36 SC ਅਤਲਾ ਖੁਰਦ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL01577 Credited 17/02/2014   24 MEWA SINGH(Self) PB-17-005-006-001/80 SC ਅਤਲਾ ਖੁਰਦ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL00957 Credited 03/12/2013   25 RAJA SINGH(Self) PB-17-005-006-001/50 SC ਅਤਲਾ ਖੁਰਦ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL01577 Credited 17/02/2014   26 BHOLA SINGH(Self) PB-17-005-006-001/109 SC ਅਤਲਾ ਖੁਰਦ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL01573 Credited 17/02/2014   27 BIKKAR SINGH(Self) PB-17-005-006-001/143 SC ਅਤਲਾ ਖੁਰਦ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL01573 Credited 17/02/2014   28 BALVEER SINGH(Self) PB-17-005-006-001/150 SC ਅਤਲਾ ਖੁਰਦ P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL01573 Credited 17/02/2014   29 SUKHWINDER KAUR(Self) PB-17-005-006-001/82 SC ਅਤਲਾ ਖੁਰਦ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL00957 Credited 03/12/2013   30 RAM SINGH(Son) PB-17-005-006-001/152 SC ਅਤਲਾ ਖੁਰਦ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL01409 Credited 24/01/2014   31 JEET SINGH(Self) PB-17-005-006-001/32 SC ਅਤਲਾ ਖੁਰਦ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL01577 Credited 18/02/2014   32 NATHA SINGH(Self) PB-17-005-006-001/58 SC ਅਤਲਾ ਖੁਰਦ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL01577 Credited 18/02/2014   33 JANGIR SINGH(Self) PB-17-005-006-001/45 SC ਅਤਲਾ ਖੁਰਦ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL01577 Credited 18/02/2014   34 LABH SINGH(Self) PB-17-005-006-001/5 SC ਅਤਲਾ ਖੁਰਦ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL01577 Credited 18/02/2014   35 SHEMSHER SINGH(Self) PB-17-005-006-001/18 SC ਅਤਲਾ ਖੁਰਦ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL01577 Credited 18/02/2014   36 DARVARA SINGH(Self) PB-17-005-006-001/26 SC ਅਤਲਾ ਖੁਰਦ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL01577 Credited 18/02/2014   37 SURJEET KAUR(Self) PB-17-005-006-001/152 SC ਅਤਲਾ ਖੁਰਦ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL02107 Credited 26/03/2014   38 NAJAR SINGH(Self) PB-17-005-006-001/116 SC ਅਤਲਾ ਖੁਰਦ P P P P 4 184 736 0 0 736 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL01577 Credited 18/02/2014   39 UGAR SINGH(Self) PB-17-005-006-001/142 SC ਅਤਲਾ ਖੁਰਦ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL01577 Credited 18/02/2014   Daily Attendence 38 38 37 37 35 32 33 30 25 18

Category Amount Paid(In Rs.) Amount Paid SC 59432 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 59432 Average Per labour 1523.8975

Total man days : 323