Muster Roll No. : 278	Date From : 05/10/2013    Date To : 14/10/2013	Sanction No. : NAN 2    Sanction Date : 01/09/2013
Work Code : 2617002033/IC/9906	Work Name : CLEANING OF KHALS/ CANALS/ MINOR (2617002033/IC/9906)

Measurement Book Detail

MB NO.  3760        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 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 NATHU SINGH(Self) PB-17-002-033-001/86 SC ਨੰਦਗਡ਼ P P P P P 5 184 920 0 0 920       2617002WL00907 Credited 30/11/2013   2 SOHAN LAL(Self) PB-17-002-033-001/73 OTHER ਨੰਦਗਡ਼ P P P P P P P 7 184 1288 0 0 1288 DENA BANK Mansa BKDN0741844 2617002WL00907 Credited 30/11/2013   3 JARNAIL SINGH(Self) PB-17-002-033-001/72 SC ਨੰਦਗਡ਼ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL00907 Credited 30/11/2013   4 PARMESHVARI(Self) PB-17-002-033-001/69 OTHER ਨੰਦਗਡ਼ P P P P 4 184 736 0 0 736 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00907 Credited 30/11/2013   5 BAGHA SINGH(Self) PB-17-002-033-001/71 SC ਨੰਦਗਡ਼ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00907 Credited 30/11/2013   6 SUKHPAL RAM(Self) PB-17-002-033-001/67 OTHER ਨੰਦਗਡ਼ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00907 Credited 30/11/2013   7 SUKHPAL SINGH(Self) PB-17-002-033-001/75 SC ਨੰਦਗਡ਼ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00907 Credited 30/11/2013   8 GURMEET SINGH(Self) PB-17-002-033-001/91 SC ਨੰਦਗਡ਼ P P P P 4 184 736 0 0 736 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00907 Credited 30/11/2013   9 TEJA SINGH(Self) PB-17-002-033-001/74 SC ਨੰਦਗਡ਼ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00907 Credited 30/11/2013   10 JAGSIR SINGH(Self) PB-17-002-033-001/54 SC ਨੰਦਗਡ਼ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00907 Credited 30/11/2013   11 JANTA SINGH(Self) PB-17-002-033-001/49 SC ਨੰਦਗਡ਼ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00907 Credited 30/11/2013   12 RANJIT KAUR(Wife) PB-17-002-033-001/5 SC ਨੰਦਗਡ਼ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL00907 Credited 30/11/2013   13 AMRIK KAUR(Self) PB-17-002-033-001/47 SC ਨੰਦਗਡ਼ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00907 Credited 30/11/2013   14 SATPAL SINGH(Son) PB-17-002-033-001/85 OTHER ਨੰਦਗਡ਼ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00907 Credited 30/11/2013   15 BHOLA SINGH(Self) PB-17-002-033-001/57 SC ਨੰਦਗਡ਼ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00907 Credited 30/11/2013   16 CHARANJIT KAUR(Wife) PB-17-002-033-001/46 SC ਨੰਦਗਡ਼ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00907 Credited 30/11/2013   17 SUKHVIR SINGH(Self) PB-17-002-033-001/52 SC ਨੰਦਗਡ਼ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00907 Credited 30/11/2013   18 VIRBAL SINGH(Self) PB-17-002-033-001/80 SC ਨੰਦਗਡ਼ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00907 Credited 30/11/2013   19 BINDER SINGH(Son) PB-17-002-033-001/55 SC ਨੰਦਗਡ਼ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00907 Credited 30/11/2013   20 DARSHI SINGH(Self) PB-17-002-033-001/51 SC ਨੰਦਗਡ਼ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00907 Credited 30/11/2013   21 AMARJIT KAUR(Self) PB-17-002-033-001/50 SC ਨੰਦਗਡ਼ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00907 Credited 30/11/2013   22 BINDER SINGH(Self) PB-17-002-033-001/48 SC ਨੰਦਗਡ਼ P P 2 184 368 0 0 368 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00907 Credited 30/11/2013   23 HARPAL SINGH(Self) PB-17-002-033-001/6 SC ਨੰਦਗਡ਼ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00907 Credited 30/11/2013   24 PAUL SINGH(Self) PB-17-002-033-001/60 SC ਨੰਦਗਡ਼ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00907 Credited 30/11/2013   25 NAZAR SINGH(Self) PB-17-002-033-001/70 SC ਨੰਦਗਡ਼ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00907 Credited 30/11/2013   26 MELA SINGH(Self) PB-17-002-033-001/97 SC ਨੰਦਗਡ਼ P P 2 184 368 0 0 368 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00907 Credited 30/11/2013   27 ROOP SINGH(Self) PB-17-002-033-001/87 SC ਨੰਦਗਡ਼ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00907 Credited 30/11/2013   28 LAL SINGH(Husband) PB-17-002-033-001/98 SC ਨੰਦਗਡ਼ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00907 Credited 30/11/2013   29 FAQIR CHAND(Self) PB-17-002-033-001/63 OTHER ਨੰਦਗਡ਼ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00907 Credited 30/11/2013   30 ROOPA SINGH(Self) PB-17-002-033-001/64 SC ਨੰਦਗਡ਼ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00907 Credited 30/11/2013   31 BINDER SINGH(Self) PB-17-002-033-001/66 OTHER ਨੰਦਗਡ਼ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL01341 Credited 25/01/2014   32 KARNAIL SINGH(Self) PB-17-002-033-001/53 SC ਨੰਦਗਡ਼ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00907 Credited 30/11/2013   33 GORA SINGH(Self) PB-17-002-033-001/4 SC ਨੰਦਗਡ਼ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00907 Credited 30/11/2013   34 BHOLA SINGH(Self) PB-17-002-033-001/40 SC ਨੰਦਗਡ਼ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00907 Credited 30/11/2013   35 LABH SINGH(Self) PB-17-002-033-001/41 SC ਨੰਦਗਡ਼ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00907 Credited 30/11/2013   36 SOHNA SINGH(Self) PB-17-002-033-001/7 SC ਨੰਦਗਡ਼ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00907 Credited 30/11/2013   37 SEETA SINGH(Self) PB-17-002-033-001/59 OTHER ਨੰਦਗਡ਼ P P P 3 184 552 0 0 552 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL01341 Invalid Account 29/11/2013   38 BALVIR SINGH(Self) PB-17-002-033-001/68 SC ਨੰਦਗਡ਼ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00907 Credited 30/11/2013   39 GURDIP SINGH(Self) PB-17-002-033-001/81 OTHER ਨੰਦਗਡ਼ P P P P 4 184 736 0 0 736 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00907 Credited 30/11/2013   40 HAMIR SINGH(Husband) PB-17-002-033-001/79 SC ਨੰਦਗਡ਼ P P P 3 184 552 0 0 552 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00907 Credited 30/11/2013   41 DARSHAN SINGH(Self) PB-17-002-033-001/76 SC ਨੰਦਗਡ਼ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00907 Credited 30/11/2013   42 BALJIT SINGH(Self) PB-17-002-033-001/89 SC ਨੰਦਗਡ਼ P P P P 4 184 736 0 0 736 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00907 Credited 30/11/2013   43 CHARNI SINGH(Self) PB-17-002-033-001/9 SC ਨੰਦਗਡ਼ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00907 Credited 30/11/2013   44 GURDEEP SINGH(Self) PB-17-002-033-001/92 SC ਨੰਦਗਡ਼ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL01562 Invalid Account 29/11/2013   45 JANGIR SINGH(Self) PB-17-002-033-001/94 SC ਨੰਦਗਡ਼ P P 2 184 368 0 0 368 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00907 Credited 30/11/2013   46 PREET KAUR(Self) PB-17-002-033-001/95 SC ਨੰਦਗਡ਼ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00907 Credited 30/11/2013   47 ROHI SINGH(Self) PB-17-002-033-001/77 OTHER ਨੰਦਗਡ਼ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL00907 Credited 30/11/2013   48 JASWINDER SINGH(Self) PB-17-002-033-001/90 SC ਨੰਦਗਡ਼ P P P 3 184 552 0 0 552 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL00907 Credited 30/11/2013   Daily Attendence 0 0 48 48 45 42 38 31 26 16

Category Amount Paid(In Rs.) Amount Paid SC 44528 Amount Paid ST 0 Amount Paid Other 9568

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

Total Cash payment(In Rs.) Cash 54096 Average Per labour 1127

Total man days : 294