Muster Roll No. : 97	Date From : 18/03/2016    Date To : 24/03/2016	Sanction No. : 1828-    Sanction Date : 30/07/2015
Work Code : 2620009018/WH/26750	Work Name : Develeopment of Pond GWD New (2620009018/WH/26750)

Measurement Book Detail

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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 Savinder Kaur(Self) PB-20-009-018-001/206 SC GANDIWIND A A A A A A A 0 210 0 0 0 0       2620009WL001318   2 Lakhwinder Singh PB-20-009-018-001/270 SC GANDIWIND A A A A A A A 0 210 0 0 0 0       2620009WL001318   3 Kashmir Singh(Self) PB-20-009-018-001/332 OTHER GANDIWIND P P P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL001318 Credited 04/05/2016   4 Kashmir Kaur(Self) PB-20-009-018-001/333 SC GANDIWIND P P P P P P A 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001318 Credited 04/05/2016   5 Lakhwinder Singh(Self) PB-20-009-018-001/334 SC GANDIWIND P P P P P P A 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001318 Credited 04/05/2016   6 Ravideep Singh(Self) PB-20-009-018-001/259 SC GANDIWIND P P P P P P A 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001318 Credited 04/05/2016   7 Joginder Singh PB-20-009-018-001/260 SC GANDIWIND P P P P P P A 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001318 Credited 04/05/2016   8 Jaspal Singh(Self) PB-20-009-018-001/274 SC GANDIWIND P P P P P P A 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001318 Credited 04/05/2016   9 Balwinder Singh(Self) PB-20-009-018-001/275 SC GANDIWIND P P P P P P A 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001318 Credited 04/05/2016   10 Sukhdev Singh PB-20-009-018-001/277 SC GANDIWIND P P P P P P A 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001318 Credited 04/05/2016   11 Mukhtar Singh PB-20-009-018-001/278 SC GANDIWIND A A A A A A A 0 210 0 0 0 0 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001318   12 Hardeep Singh PB-20-009-018-001/281 SC GANDIWIND A A A A A A A 0 210 0 0 0 0 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001318   13 Mangpreet Singh PB-20-009-018-001/300 SC GANDIWIND A A A A A A A 0 210 0 0 0 0 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001318   14 Kulwinder Kaur PB-20-009-018-001/314 SC GANDIWIND P P P P P P A 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001318 Credited 04/05/2016   15 Tarsem Singh PB-20-009-018-001/315 SC GANDIWIND P P P P P P A 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001318 Credited 04/05/2016   16 Jarnail Singh PB-20-009-018-001/317 SC GANDIWIND P P P P P P A 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001318 Credited 04/05/2016   17 Gurdev Singh PB-20-009-018-001/318 SC GANDIWIND P P P P P P A 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001318 Credited 04/05/2016   18 Parmjit Kaur PB-20-009-018-001/330 SC GANDIWIND P P P P P P A 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001318 Credited 04/05/2016   19 Tarsem Singh(Self) PB-20-009-018-001/161 SC GANDIWIND P P P P P P A 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001318 Credited 04/05/2016   20 Raj Kaur(Self) PB-20-009-018-001/191 SC GANDIWIND P P P P P P A 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001318 Credited 04/05/2016   21 Mukhtar Singh(Self) PB-20-009-018-001/198 SC GANDIWIND P P P P P P A 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001318 Credited 04/05/2016   22 Mangal Singh(Self) PB-20-009-018-001/250 SC GANDIWIND P P P P P P A 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001318 Credited 04/05/2016   23 Kalwinder Kaur(Self) PB-20-009-018-001/256 SC GANDIWIND P P P P P P A 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001318 Credited 04/05/2016   24 Gurbinder Singh(Self) PB-20-009-018-001/212 SC GANDIWIND P P P P P P A 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001318 Credited 04/05/2016   25 Gursahib Singh(Self) PB-20-009-018-001/220 SC GANDIWIND P P P P P P A 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001318 Credited 04/05/2016   26 Kewal Singh(Self) PB-20-009-018-001/221 SC GANDIWIND P P P P P P A 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001318 Credited 04/05/2016   27 Raj Kaur PB-20-009-018-001/223 SC GANDIWIND P P P P P P A 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001318 Credited 04/05/2016   28 Ramesh Singh(Self) PB-20-009-018-001/228 SC GANDIWIND P P P P P P A 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001318 Credited 04/05/2016   29 Baldev Singh(Self) PB-20-009-018-001/237 SC GANDIWIND P P P P P P A 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001318 Credited 04/05/2016   30 Manjinder Singh(Self) PB-20-009-018-001/116 SC GANDIWIND P P P P P P A 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001318 Credited 04/05/2016   31 Malkit Singh(Self) PB-20-009-018-001/120 SC GANDIWIND P P P P P P A 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001318 Credited 04/05/2016   32 Dalbiro(Wife) PB-20-009-018-001/149 SC GANDIWIND P P P P P P A 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001318 Credited 04/05/2016   33 Beero PB-20-009-018-001/156 SC GANDIWIND P P P P P P A 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001318 Credited 04/05/2016   34 Ajit Singh(Self) PB-20-009-018-001/166 SC GANDIWIND P P P P P P A 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001318 Credited 04/05/2016   35 Balwinder Kaur(Self) PB-20-009-018-001/167 SC GANDIWIND P P P P P P A 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001318 Credited 04/05/2016   36 Amrik Kaur PB-20-009-018-001/173 SC GANDIWIND P P P P P P A 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001318 Credited 04/05/2016   37 Ajit Singh(Self) PB-20-009-018-001/242 SC GANDIWIND A A A A A A A 0 210 0 0 0 0 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001318   38 Sukhraj Singh(Self) PB-20-009-018-001/258 SC GANDIWIND P P P P P P A 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001318 Credited 04/05/2016   39 Harjit Singh(Self) PB-20-009-018-001/252 SC GANDIWIND P P P P P P A 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001318 Credited 04/05/2016   40 Nirmal Kaur(Self) PB-20-009-018-001/246 SC GANDIWIND P P P P P P A 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001318 Credited 04/05/2016   41 Bholi(Self) PB-20-009-018-001/181 SC GANDIWIND P P P P P P A 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001318 Credited 04/05/2016   42 Balwinder Singh(Self) PB-20-009-018-001/158 OTHER GANDIWIND P P P P P P A 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001318 Credited 04/05/2016   43 Surjit Kaur(Wife) PB-20-009-018-001/137 SC GANDIWIND P P P P P P A 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001318 Credited 04/05/2016   44 ninder singh(Self) PB-20-009-018-001/27 SC GANDIWIND P P P P P P A 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001318 Credited 04/05/2016   45 Mangal Singh(Self) PB-20-009-018-001/162 SC GANDIWIND P P P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL001318 Credited 04/05/2016   Daily Attendence 39 39 39 39 39 39 0

Category Amount Paid(In Rs.) Amount Paid SC 46620 Amount Paid ST 0 Amount Paid Other 2520

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

Total Cash payment(In Rs.) Cash 49140 Average Per labour 1092

Total man days : 234