Muster Roll No. : 201	Date From : 16/09/2016    Date To : 29/09/2016	Sanction No. : 95    Sanction Date : 09/08/2016
Work Code : 2603010091/RC/56690	Work Name : rural connectivity work darbara singh de ghar toh veeru ,mejar toh babe da khu (2603010091/RC/56690)

Measurement Book Detail

MB NO.  2514        Page NO.  3

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 Gurjant singh(Self) PB-03-010-091-001/353 SC Pojoke Uttar P P P P P P P P P P P P P P 14 218 3052 0 0 3052 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603010WL002574 Credited 21/01/2017   2 Resham singh(Self) PB-03-010-091-001/22 SC Pojoke Uttar P P P P P P P P P P P A A A 11 218 2398 0 0 2398 ORIENTAL BANK OF COMMERCE KHAI PHEME KE ORBC0100497 2603010WL002574 Credited 21/01/2017   3 BUDH SINGH(Self) PB-03-010-091-001/224 SC Pojoke Uttar P P P P P P P P P P P P A A 12 218 2616 0 0 2616 ORIENTAL BANK OF COMMERCE KHAI PHEME KE ORBC0100497 2603010WL005487 Credited 12/03/2018   4 Kala singh(Self) PB-03-010-091-001/72 SC Pojoke Uttar P P P P P P P P P P P P A A 12 218 2616 0 0 2616 ORIENTAL BANK OF COMMERCE KHAI PHEME KE ORBC0100497 2603010WL002574 Credited 21/01/2017   5 SHINDER SINGH(Self) PB-03-010-091-001/92 SC Pojoke Uttar P P P P P P P P P P P A A A 11 218 2398 0 0 2398 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603010WL002574 Credited 21/01/2017   6 Ajaib singh(Self) PB-03-010-091-001/48 SC Pojoke Uttar P P P P P P P P P P P A A A 11 218 2398 0 0 2398 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603010WL002574 Credited 21/01/2017   7 Shingara singh(Self) PB-03-010-091-001/31 SC Pojoke Uttar P P P P P P P P P P P P P P 14 218 3052 0 0 3052 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL002574 Credited 21/01/2017   8 Boota singh(Self) PB-03-010-091-001/192 SC Pojoke Uttar P P P P P P P P P P P P A A 12 218 2616 0 0 2616 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603010WL002574 Credited 21/01/2017   9 Munsha singh(Self) PB-03-010-091-001/201 SC Pojoke Uttar P P P P P P P P P P P P P P 14 218 3052 0 0 3052 ORIENTAL BANK OF COMMERCE KHAI PHEME KE ORBC0100497 2603010WL002574 Credited 21/01/2017   10 Vikramjeet singh(Self) PB-03-010-091-001/152 SC Pojoke Uttar P P P P P P P P P P P P P P 14 218 3052 0 0 3052 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603010WL002574 Credited 21/01/2017   11 Mukhtiar singh(Self) PB-03-010-091-001/76 SC Pojoke Uttar P P P P P P P P P P P P A A 12 218 2616 0 0 2616 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603010WL002574 Credited 21/01/2017   12 Kashmir singh(Self) PB-03-010-091-001/242 SC Pojoke Uttar P P P P P P P P P P P P P P 14 218 3052 0 0 3052 ORIENTAL BANK OF COMMERCE KHAI PHEME KE ORBC0100497 2603010WL002574 Credited 21/01/2017   13 Chana singh(Self) PB-03-010-091-001/132 SC Pojoke Uttar P P P P P P P P P P P P P P 14 218 3052 0 0 3052 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL002574 Credited 21/01/2017   14 Khrait(Self) PB-03-010-091-001/166 SC Pojoke Uttar P P P P P P P P P P A A A A 10 218 2180 0 0 2180 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603010WL002574 Credited 21/01/2017   15 Gurcharn singh(Self) PB-03-010-091-001/214 SC Pojoke Uttar P P P P P P P P P P P P P P 14 218 3052 0 0 3052 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603010WL002574 Credited 21/01/2017   16 Balwinder singh PB-03-010-091-001/376 SC Pojoke Uttar P P P P P P P P P P P P A A 12 218 2616 0 0 2616 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603010WL002574 Credited 21/01/2017   17 Balwinder Singh(Self) PB-03-010-091-001/391 SC Pojoke Uttar P P P P P P P P P P P P P P 14 218 3052 0 0 3052 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL002574 Credited 21/01/2017   18 Balwinder singh PB-03-010-091-001/411 SC Pojoke Uttar P P P P P P P P P P P P P A 13 218 2834 0 0 2834 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL002574 Credited 21/01/2017   19 Major singh(Self) PB-03-010-091-001/44 SC Pojoke Uttar P P P P P P P P P P P P P P 14 218 3052 0 0 3052 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL002574 Credited 21/01/2017   20 Lakhwinder singh PB-03-010-091-001/417 SC Pojoke Uttar P P P P P P P P P P A A A A 10 218 2180 0 0 2180 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL002574 Credited 21/01/2017   21 Jasbir Singh(Self) PB-03-010-091-001/400 SC Pojoke Uttar P P P P P P P P P P A A A A 10 218 2180 0 0 2180 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL002574 Credited 21/01/2017   22 Balwinder Singh(Self) PB-03-010-091-001/386 SC Pojoke Uttar P P P P P P P P P P P P P P 14 218 3052 0 0 3052 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL002574 Credited 21/01/2017   23 balwant kaur(Self) PB-03-010-091-001/358 SC Pojoke Uttar P P P P P P P P P P P P P P 14 218 3052 0 0 3052 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL002574 Credited 21/01/2017   24 Jaswinder Singh(Self) PB-03-010-091-001/395 SC Pojoke Uttar P P P P P P P P P P P P P P 14 218 3052 0 0 3052 FEDERAL BANK FEROZEPUR FDRL0002061 2603010WL002574 Credited 21/01/2017   25 Karmjeet singh PB-03-010-091-001/412 SC Pojoke Uttar P P P P P P P P P P P P P P 14 218 3052 0 0 3052 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL002574 Credited 21/01/2017   Daily Attendence 25 25 25 25 25 25 25 25 25 25 22 19 14 13

Category Amount Paid(In Rs.) Amount Paid SC 69324 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 69324 Average Per labour 2772.96

Total man days : 318