Muster Roll No. : 36	Date From : 15/05/2015    Date To : 21/05/2015	Sanction No. : 2015-1    Sanction Date : 02/05/2015
Work Code : 2602004/IC/13242	Work Name : Canal Work(Aliwal sub div.(Ghukewali distry)UBDC) (2602004/IC/13242)

Measurement Book Detail

MB NO.  140        Page NO.  5

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 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 JOGA SINGH(Self) PB-02-004-037-001/42 OTHER P P P P P P P 7 210 1470 0 0 1470       2602004WL000138 Credited 23/06/2015   2 LAKHWINDER KAUR(Wife) PB-02-004-037-001/42 OTHER P P P P P P P 7 210 1470 0 0 1470       2602004WL000138 Credited 19/06/2015   3 sukhwinder kaur PB-02-004-037-001/4 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL000138 Credited 23/06/2015   4 ratan singh PB-02-004-037-001/1 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL000138 Credited 23/06/2015   5 surinder singh(Self) PB-02-004-037-001/3 SC P P P P P P P 7 210 1470 0 0 1470 ORIENTAL BANK OF COMMERCE MAJITHA ORBC0101457 2602004WL000138 Credited 19/06/2015   6 sohan singh PB-02-004-037-001/12 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL000138 Credited 19/06/2015   7 jaspal singh PB-02-004-037-001/5 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL000138 Credited 19/06/2015   8 sohan singh PB-02-004-037-001/4 SC P P P P P P P 7 210 1470 0 0 1470 ORIENTAL BANK OF COMMERCE MAJITHA ORBC0101457 2602004WL000138 Credited 23/06/2015   9 Lovejinder Singh(Son) PB-02-004-037-001/109 SC P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL000138 Credited 19/06/2015   10 Baldev Singh(Self) PB-02-004-037-001/60 SC P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL000138 Credited 23/06/2015   11 dalbir singh PB-02-004-037-001/39 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL000138 Credited 23/06/2015   12 ram singh PB-02-004-037-001/31 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL000138 Credited 19/06/2015   13 Bhagwant Singh(Self) PB-02-004-037-001/50 SC P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL000138 Credited 23/06/2015   14 Balwinder Singh(Self) PB-02-004-037-001/55 SC P P P P P P P 7 210 1470 0 0 1470 HDFC MAJITHA HDFC0002317 2602004WL000138 Credited 19/06/2015   15 Parmjit Kaur(Self) PB-02-004-037-001/57 SC P P P P P P P 7 210 1470 0 0 1470 HDFC MAJITHA HDFC0002317 2602004WL000138 Credited 19/06/2015   16 Gurdit singh(Self) PB-02-004-037-001/58 SC P P P P P P P 7 210 1470 0 0 1470 HDFC MAJITHA HDFC0002317 2602004WL000138 Credited 23/06/2015   17 Shindo(Wife) PB-02-004-037-001/58 SC P P P P P P P 7 210 1470 0 0 1470 HDFC MAJITHA HDFC0002317 2602004WL000138 Credited 19/06/2015   18 Hardial singh(Self) PB-02-004-037-001/59 OTHER P P P P P P P 7 210 1470 0 0 1470 HDFC MAJITHA HDFC0002317 2602004WL000138 Credited 23/06/2015   19 NISHAN SINGH(Self) PB-02-004-037-001/43 OTHER P P P P P P P 7 210 1470 0 0 1470 HDFC MAJITHA HDFC0002317 2602004WL000138 Credited 23/06/2015   20 Narinder Kaur(Wife) PB-02-004-037-001/48 SC P P P P P P P 7 210 1470 0 0 1470 HDFC MAJITHA HDFC0002317 2602004WL000138 Credited 19/06/2015   21 Harwinder Singh(Son) PB-02-004-037-001/63 SC P P P P P P P 7 210 1470 0 0 1470 HDFC MAJITHA HDFC0002317 2602004WL000138 Credited 19/06/2015   22 balkit kaur PB-02-004-037-001/31 SC P P P P P P P 7 210 1470 0 0 1470 HDFC MAJITHA HDFC0002317 2602004WL000138 Credited 19/06/2015   23 baljinder singh PB-02-004-037-001/31 SC P P P P P P P 7 210 1470 0 0 1470 HDFC MAJITHA HDFC0002317 2602004WL000138 Credited 19/06/2015   24 harpreet singh PB-02-004-037-001/31 SC P P P P P P P 7 210 1470 0 0 1470 HDFC MAJITHA HDFC0002317 2602004WL000138 Credited 23/06/2015   25 Gurmeet Kaur(Mother) PB-02-004-037-001/3 SC P P P P P P P 7 210 1470 0 0 1470 HDFC MAJITHA HDFC0002317 2602004WL000138 Credited 23/06/2015   26 kulbir singh(Son) PB-02-004-037-001/26 SC P P P P P P P 7 210 1470 0 0 1470 HDFC MAJITHA HDFC0002317 2602004WL000138 Credited 19/06/2015   27 Komalpreet Kaur(Daughter) PB-02-004-037-001/26 SC P P P P P P P 7 210 1470 0 0 1470 HDFC MAJITHA HDFC0002317 2602004WL000138 Credited 23/06/2015   28 sarbjit kaur PB-02-004-037-001/29 SC P P P P P P P 7 210 1470 0 0 1470 HDFC MAJITHA HDFC0002317 2602004WL000138 Credited 23/06/2015   29 narinder singh PB-02-004-037-001/25 SC P P P P P P P 7 210 1470 0 0 1470 HDFC MAJITHA HDFC0002317 2602004WL000138 Credited 19/06/2015   30 amarjit kaur PB-02-004-037-001/25 SC P P P P P P P 7 210 1470 0 0 1470 HDFC MAJITHA HDFC0002317 2602004WL000138 Credited 23/06/2015   31 balwinder singh PB-02-004-037-001/26 SC P P P P P P P 7 210 1470 0 0 1470 HDFC MAJITHA HDFC0002317 2602004WL000138 Credited 23/06/2015   32 parmjit kaur PB-02-004-037-001/26 SC P P P P P P P 7 210 1470 0 0 1470 HDFC MAJITHA HDFC0002317 2602004WL000138 Credited 23/06/2015   33 kola singh PB-02-004-037-001/12 SC P P P P P P P 7 210 1470 0 0 1470 HDFC MAJITHA HDFC0002317 2602004WL000138 Credited 19/06/2015   34 malkit kaur PB-02-004-037-001/12 SC P P P P P P P 7 210 1470 0 0 1470 HDFC MAJITHA HDFC0002317 2602004WL000138 Credited 19/06/2015   35 Shiro(Wife) PB-02-004-037-001/12 SC P P P P P P P 7 210 1470 0 0 1470 HDFC MAJITHA HDFC0002317 2602004WL000138 Credited 23/06/2015   36 karshad kaur PB-02-004-037-001/13 SC P P P P P P P 7 210 1470 0 0 1470 HDFC MAJITHA HDFC0002317 2602004WL000138 Credited 19/06/2015   37 Harbans isingh(Self) PB-02-004-037-001/105 SC P P P P P P P 7 210 1470 0 0 1470 HDFC MAJITHA HDFC0002317 2602004WL000138 Credited 19/06/2015   38 Surta Singh(Self) PB-02-004-037-001/106 SC P P P P P P P 7 210 1470 0 0 1470 HDFC MAJITHA HDFC0002317 2602004WL000138 Credited 19/06/2015   39 jassa singh(Self) PB-02-004-037-001/107 SC P P P P P P P 7 210 1470 0 0 1470 HDFC MAJITHA HDFC0002317 2602004WL000138 Credited 19/06/2015   40 Palwinder singh(Self) PB-02-004-037-001/109 SC P P P P P P P 7 210 1470 0 0 1470 HDFC MAJITHA HDFC0002317 2602004WL002852 Credited 16/04/2018   41 Sukhwinder kaur(Wife) PB-02-004-037-001/109 SC P P P P P P P 7 210 1470 0 0 1470 HDFC MAJITHA HDFC0002317 2602004WL000138 Credited 19/06/2015   42 sewa singh PB-02-004-037-001/14 SC P P P P P P P 7 210 1470 0 0 1470 HDFC MAJITHA HDFC0002317 2602004WL000138 Credited 23/06/2015   43 balwinder kaur PB-02-004-037-001/14 SC P P P P P P P 7 210 1470 0 0 1470 HDFC MAJITHA HDFC0002317 2602004WL000138 Credited 19/06/2015   44 kashmir kaur PB-02-004-037-001/17 SC P P P P P P P 7 210 1470 0 0 1470 HDFC MAJITHA HDFC0002317 2602004WL000138 Credited 23/06/2015   45 balwinder kaur PB-02-004-037-001/18 SC P P P P P P P 7 210 1470 0 0 1470 HDFC MAJITHA HDFC0002317 2602004WL000138 Credited 19/06/2015   46 sukhdev singh(Self) PB-02-004-037-001/20 SC P P P P P P P 7 210 1470 0 0 1470 HDFC MAJITHA HDFC0002317 2602004WL000138 Credited 19/06/2015   47 Sukhwinder kaur(Wife) PB-02-004-037-001/20 SC P P P P P P P 7 210 1470 0 0 1470 HDFC MAJITHA HDFC0002317 2602004WL000138 Credited 19/06/2015   48 malkit singh PB-02-004-037-001/13 SC P P P P P P P 7 210 1470 0 0 1470 HDFC MAJITHA HDFC0002317 2602004WL000138 Credited 23/06/2015   49 kawalpreet singh PB-02-004-037-001/26 SC P P P P P P P 7 210 1470 0 0 1470 HDFC MAJITHA HDFC0002317 2602004WL000138 Credited 19/06/2015   50 Inderjit Singh(Son) PB-02-004-037-001/60 SC P P P P P P P 7 210 1470 0 0 1470 HDFC MAJITHA HDFC0002317 2602004WL000138 Credited 23/06/2015   51 mangal singh PB-02-004-037-001/30 SC P P P P P P P 7 210 1470 0 0 1470 HDFC MAJITHA HDFC0002317 2602004WL000138 Credited 23/06/2015   52 maninder kaur(Wife) PB-02-004-037-001/3 SC P P P P P P P 7 210 1470 0 0 1470 HDFC MAJITHA HDFC0002317 2602004WL000138 Credited 23/06/2015   53 jaswant singh PB-02-004-037-001/19 SC P P P P P P P 7 210 1470 0 0 1470 HDFC MAJITHA HDFC0002317 2602004WL000138 Credited 19/06/2015   54 sukhwinder kaur PB-02-004-037-001/19 SC P P P P P P P 7 210 1470 0 0 1470 HDFC MAJITHA HDFC0002317 2602004WL000138 Credited 23/06/2015   55 balwinder singh(Son) PB-02-004-037-001/20 SC P P P P P P P 7 210 1470 0 0 1470 HDFC MAJITHA HDFC0002317 2602004WL000138 Credited 23/06/2015   56 Kashmir singh(Self) PB-02-004-037-001/63 SC P P P P P P P 7 210 1470 0 0 1470 ALLAHABAD BANK MAJITHA ALLA0212762 2602004WL000138 Credited 19/06/2015   57 ranjit singh PB-02-004-037-001/18 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL000138 Credited 19/06/2015   Daily Attendence 57 57 57 57 57 57 57

Category Amount Paid(In Rs.) Amount Paid SC 77910 Amount Paid ST 0 Amount Paid Other 5880

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

Total Cash payment(In Rs.) Cash 83790 Average Per labour 1470

Total man days : 399