Muster Roll No. : 1498	Date From : 14/03/2014    Date To : 25/03/2014	Sanction No. : NAHR1    Sanction Date : 01/03/2014
Work Code : 2617004036/RC/31669	Work Name : EARTH FILLING OF ROAD BARM (2617004036/RC/31669)

Measurement Book Detail

MB NO.  1770        Page NO.  48

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 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 BALJINDER SINGH(Self) PB-17-004-036-001/244 OTHER ਨਾਹਰਾਂ P P P P P P P P P P P 11 184 2024 0 0 2024       2617004WL02731 Credited 01/05/2014   2 JOGINDER SINGH(Self) PB-17-004-036-001/269 OTHER ਨਾਹਰਾਂ P P P P P P P P P 9 184 1656 0 0 1656       2617004WL02731 Credited 01/05/2014   3 GURMUKH SINGH(Self) PB-17-004-036-001/273 OTHER ਨਾਹਰਾਂ P P P P P P P P P P P 11 184 2024 0 0 2024       2617004WL02731 Credited 30/04/2014   4 SARAJ SINGH(Self) PB-17-004-036-001/283 OTHER ਨਾਹਰਾਂ P P P P P P P P P P 10 184 1840 0 0 1840       2617004WL02731 Credited 21/05/2014   5 MAHINDER SINGH(Self) PB-17-004-036-001/285 OTHER ਨਾਹਰਾਂ P P P P P P P P P P P 11 184 2024 0 0 2024       2617004WL02731 Credited 01/05/2014   6 ARJAN SINGH(Self) PB-17-004-036-001/278 SC ਨਾਹਰਾਂ P P P P P P P P P P P 11 184 2024 0 0 2024       2617004WL02731 Credited 01/05/2014   7 CHANAN SINGH(Self) PB-17-004-036-001/291 OTHER ਨਾਹਰਾਂ P P P P P P P P P P P 11 184 2024 0 0 2024       2617004WL02731 Credited 01/05/2014   8 JASWINDER SINGH(Self) PB-17-004-036-001/293 OTHER ਨਾਹਰਾਂ P P P P P P P P P P P 11 184 2024 0 0 2024       2617004WL02731 Credited 01/05/2014   9 KAMLESH SINGH(Self) PB-17-004-036-001/3 SC ਨਾਹਰਾਂ P P P P P P P P P P P 11 184 2024 0 0 2024       2617004WL02731 Credited 01/05/2014   10 CANDER DEVI PB-17-004-036-001/331 SC ਨਾਹਰਾਂ P P P P P P P P P P P 11 184 2024 0 0 2024       2617004WL02731 Credited 01/05/2014   11 JAILA SINGH(Self) PB-17-004-036-001/279 SC ਨਾਹਰਾਂ P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB & SIND BANK Sangha PSIB000046 2617004WL02731 Credited 01/05/2014   12 RATAN KAUR PB-17-004-036-001/259 SC ਨਾਹਰਾਂ P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB & SIND BANK Sangha PSIB0000463 2617004WL02731 Credited 01/05/2014   13 KARTAR SINGH(Self) PB-17-004-036-001/34 SC ਨਾਹਰਾਂ P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB & SIND BANK Sangha PSIB0000463 2617004WL02731 Credited 01/05/2014   14 RANJEET SINGH(Self) PB-17-004-036-001/313 SC ਨਾਹਰਾਂ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANK Sangha PSIB0000463 2617004WL02731 Credited 01/05/2014   15 AMARJEET KAUR PB-17-004-036-001/306 OTHER ਨਾਹਰਾਂ P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB & SIND BANK KHAIRA KHURD PSIB002096 2617004WL02731 Credited 01/05/2014   16 NISHAN SINGH(Self) PB-17-004-036-001/243 OTHER ਨਾਹਰਾਂ P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB & SIND BANK KHAIRA KHURD PSIB002096 2617004WL02731 Credited 01/05/2014   17 HARJINDER SINGH(Self) PB-17-004-036-001/286 OTHER ਨਾਹਰਾਂ P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB & SIND BANK KHAIRA KHURD PSIB002096 2617004WL02731 Credited 01/05/2014   18 JASBIR SINGH(Self) PB-17-004-036-001/268 OTHER ਨਾਹਰਾਂ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANK KHAIRA KHURD PSIB002096 2617004WL02731 Credited 01/05/2014   19 JOGA SINGH(Self) PB-17-004-036-001/249 OTHER ਨਾਹਰਾਂ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB & SIND BANK KHAIRA KHURD PSIB0020963 2617004WL02731 Credited 01/05/2014   20 SURINDER SINGH(Self) PB-17-004-036-001/245 OTHER ਨਾਹਰਾਂ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB & SIND BANK KHAIRA KHURD PSIB0020963 2617004WL02731 Credited 30/04/2014   21 AVTAR SINGH(Self) PB-17-004-036-001/246 SC ਨਾਹਰਾਂ P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB & SIND BANK KHAIRA KHURD PSIB0020963 2617004WL02731 Credited 01/05/2014   22 GURCHARAN KAUR PB-17-004-036-001/253 OTHER ਨਾਹਰਾਂ P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL02731 Credited 01/05/2014   23 SUKHWINDER KAUR PB-17-004-036-001/307 OTHER ਨਾਹਰਾਂ P P P P P P P P P 9 184 1656 0 0 1656 SATLUJ GRAMIN BANK Sardulgarh 1880020 2617004WL02731 Credited 01/05/2014   24 BALJIT SINGH(Self) PB-17-004-036-001/320 SC ਨਾਹਰਾਂ P P P P P P P P P P P 11 184 2024 0 0 2024 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC010125 2617004WL02731 Credited 01/05/2014   25 MADAN LAL(Self) PB-17-004-036-001/322 OTHER ਨਾਹਰਾਂ P P P P P P P P P P P 11 184 2024 0 0 2024 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC010125 2617004WL02731 Credited 01/05/2014   26 SHINGARA SINGH(Self) PB-17-004-036-001/29 SC ਨਾਹਰਾਂ P P P P P P P P P P 10 184 1840 0 0 1840 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC010125 2617004WL02731 Credited 01/05/2014   27 DALBIR KAUR PB-17-004-036-001/298 SC ਨਾਹਰਾਂ P P P P P P P P P 9 184 1656 0 0 1656 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC010125 2617004WL02731 Credited 01/05/2014   28 KULWENT RAY(Self) PB-17-004-036-001/324 SC ਨਾਹਰਾਂ P P P P P P P P P 9 184 1656 0 0 1656 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC010125 2617004WL02731 Credited 01/05/2014   29 MANJEET SINGH(Self) PB-17-004-036-001/325 SC ਨਾਹਰਾਂ P P P P P P P P P P P 11 184 2024 0 0 2024 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC010125 2617004WL02731 Credited 01/05/2014   30 POHLI RAM(Self) PB-17-004-036-001/328 SC ਨਾਹਰਾਂ P P P P P P P P P P P 11 184 2024 0 0 2024 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC010125 2617004WL02731 Credited 01/05/2014   31 RAJESH KUMAR(Self) PB-17-004-036-001/242 OTHER ਨਾਹਰਾਂ P P P P P P P P P P P 11 184 2024 0 0 2024 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC010125 2617004WL02731 Credited 01/05/2014   32 GIRNA PB-17-004-036-001/280 OTHER ਨਾਹਰਾਂ P P P P P P P P P P P 11 184 2024 0 0 2024 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC010125 2617004WL02731 Credited 01/05/2014   33 SUKHDEV SINGH(Self) PB-17-004-036-001/288 SC ਨਾਹਰਾਂ P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL02731 Credited 01/05/2014   34 CHARANJIT SINGH(Self) PB-17-004-036-001/27 SC ਨਾਹਰਾਂ P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL02731 Credited 01/05/2014   35 BIRBAL SINGH(Self) PB-17-004-036-001/260 OTHER ਨਾਹਰਾਂ P P P P 4 184 736 0 0 736 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL02731 Credited 01/05/2014   36 JASVEER SINGH(Self) PB-17-004-036-001/329 SC ਨਾਹਰਾਂ P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL02731 Credited 01/05/2014   37 RUMALI LAL(Self) PB-17-004-036-001/330 SC ਨਾਹਰਾਂ P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL02731 Credited 01/05/2014   38 SHANTI DEVI(Wife) PB-17-004-036-001/48 SC ਨਾਹਰਾਂ P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL02731 Credited 01/05/2014   39 BABBU LAL(Self) PB-17-004-036-001/50 SC ਨਾਹਰਾਂ P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL02731 Credited 01/05/2014   40 MANJEET SINGH(Self) PB-17-004-036-001/51 SC ਨਾਹਰਾਂ P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL02731 Credited 01/05/2014   41 SATVINDER SINGH(Self) PB-17-004-036-001/317 OTHER ਨਾਹਰਾਂ P P P P P P P P P P P 11 184 2024 0 0 2024 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC010125 2617004WL02731 Credited 01/05/2014   42 RANJIT SINGH(Self) PB-17-004-036-001/301 OTHER ਨਾਹਰਾਂ P P P P P P P P P 9 184 1656 0 0 1656 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC0101255 2617004WL02731 Credited 01/05/2014   43 CHARANJEET SINGH(Self) PB-17-004-036-001/294 SC ਨਾਹਰਾਂ P P P P P P P P P P P 11 184 2024 0 0 2024 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC010125 2617004WL002949 Credited 15/06/2015   44 ANGREJ SINGH(Self) PB-17-004-036-001/295 OTHER ਨਾਹਰਾਂ P P P P P P P P 8 184 1472 0 0 1472 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC010125 2617004WL02731 Credited 01/05/2014   45 SAVA SINGH(Self) PB-17-004-036-001/323 OTHER ਨਾਹਰਾਂ P P P P P P P P P P 10 184 1840 0 0 1840 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC010125 2617004WL02731 Credited 01/05/2014   46 HARNAM SINGH(Self) PB-17-004-036-001/321 OTHER ਨਾਹਰਾਂ P P P P P P P P P P P 11 184 2024 0 0 2024 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC010125 2617004WL02731 Credited 01/05/2014   47 GURCHARAN SINGH(Self) PB-17-004-036-001/305 OTHER ਨਾਹਰਾਂ P P P P P P P P P P P 11 184 2024 0 0 2024 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC010125 2617004WL02731 Credited 01/05/2014   48 RANJIT SINGH(Self) PB-17-004-036-001/261 OTHER ਨਾਹਰਾਂ P P P P P P P P P P P 11 184 2024 0 0 2024 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC010125 2617004WL02731 Credited 01/05/2014   49 JATWINDER SINGH(Self) PB-17-004-036-001/255 OTHER ਨਾਹਰਾਂ P P P P P P P P P P P 11 184 2024 0 0 2024 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC010125 2617004WL02731 Credited 01/05/2014   50 SUBHA SINGH(Self) PB-17-004-036-001/24 OTHER ਨਾਹਰਾਂ P P P P P P P P P P P 11 184 2024 0 0 2024 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC010125 2617004WL02731 Credited 01/05/2014   51 RESHAM SINGH(Self) PB-17-004-036-001/271 OTHER ਨਾਹਰਾਂ P P P P P P P P P P P 11 184 2024 0 0 2024 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC010125 2617004WL02731 Credited 01/05/2014   52 SUART SINGH(Self) PB-17-004-036-001/277 OTHER ਨਾਹਰਾਂ P P P P P P P P P 9 184 1656 0 0 1656 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC010125 2617004WL02731 Credited 01/05/2014   53 MANGAL SINGH(Self) PB-17-004-036-001/256 OTHER ਨਾਹਰਾਂ P P P P P P P P P P P 11 184 2024 0 0 2024 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC0101255 2617004WL02731 Credited 01/05/2014   54 BALLU RAM(Self) PB-17-004-036-001/251 SC ਨਾਹਰਾਂ P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL02731 Credited 01/05/2014   55 LOVEPREET SINGH(Self) PB-17-004-036-001/252 OTHER ਨਾਹਰਾਂ P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL02731 Credited 01/05/2014   56 INDERJEET SINGH(Self) PB-17-004-036-001/248 OTHER ਨਾਹਰਾਂ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA SARDULGARH SBIN001197 2617004WL02731 Credited 30/04/2014   57 PARWINDER SINGH(Self) PB-17-004-036-001/262 OTHER ਨਾਹਰਾਂ P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA SARDULGARH SBIN001197 2617004WL02731 Credited 30/04/2014   58 NISHAN SING(Self) PB-17-004-036-001/327 OTHER ਨਾਹਰਾਂ P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA SARDULGARH SBIN001197 2617004WL02731 Credited 30/04/2014   59 THAMAN SINGH(Self) PB-17-004-036-001/258 SC ਨਾਹਰਾਂ P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA SARDULGARH SBIN001197 2617004WL02731 Credited 30/04/2014   60 SATNAM SINGH(Self) PB-17-004-036-001/247 OTHER ਨਾਹਰਾਂ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA SARDULGARH SBIN001197 2617004WL02731 Credited 30/04/2014   61 ARJAN SINGH(Self) PB-17-004-036-001/292 OTHER ਨਾਹਰਾਂ P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA SARDULGARH SBIN0011973 2617004WL02731 Credited 30/04/2014   62 KEHAR SINGH(Self) PB-17-004-036-001/302 OTHER ਨਾਹਰਾਂ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA SARDULGARH SBIN0011973 2617004WL02731 Credited 30/04/2014   63 KEWAL SINGH(Self) PB-17-004-036-001/240 SC ਨਾਹਰਾਂ P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA SARDULGARH SBIN0011973 2617004WL02731 Credited 30/04/2014   64 JAGDISH RAI(Self) PB-17-004-036-001/300 SC ਨਾਹਰਾਂ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL02731 Credited 21/05/2014   65 BHAJAN SINGH(Self) PB-17-004-036-001/264 OTHER ਨਾਹਰਾਂ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL02731 Credited 21/05/2014   Daily Attendence 45 52 63 64 64 64 64 64 64 64 64 0

Category Amount Paid(In Rs.) Amount Paid SC 50600 Amount Paid ST 0 Amount Paid Other 73048

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

Total Cash payment(In Rs.) Cash 123648 Average Per labour 1902.277

Total man days : 672