Muster Roll No. : 1272	Date From : 19/02/2014    Date To : 03/03/2014	Sanction No. : 5NHN    Sanction Date : 01/12/2013
Work Code : 2617004036/WH/14805	Work Name : RENOVATION (2617004036/WH/14805)

Measurement Book Detail

MB NO.  1770        Page NO.  45

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 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 JOGINDER SINGH(Self) PB-17-004-036-001/269 OTHER ਨਾਹਰਾਂ P P P P P P P P P P P P P 13 184 2392 0 0 2392       2617004WL02449 Credited 01/05/2014   2 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       2617004WL02449 Credited 01/05/2014   3 SARAJ SINGH(Self) PB-17-004-036-001/283 OTHER ਨਾਹਰਾਂ P P P P P P P P P P P P P 13 184 2392 0 0 2392       2617004WL02449 Credited 21/05/2014   4 MAHINDER SINGH(Self) PB-17-004-036-001/285 OTHER ਨਾਹਰਾਂ P P P P P P P P P P P P P 13 184 2392 0 0 2392       2617004WL02449 Credited 01/05/2014   5 CHANAN SINGH(Self) PB-17-004-036-001/291 OTHER ਨਾਹਰਾਂ P P P P P P P P P P P P P 13 184 2392 0 0 2392       2617004WL02449 Credited 01/05/2014   6 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       2617004WL02449 Credited 01/05/2014   7 CANDER DEVI PB-17-004-036-001/331 SC ਨਾਹਰਾਂ P P P P P P P P P P P P P 13 184 2392 0 0 2392       2617004WL02449 Credited 01/05/2014   8 JAILA SINGH(Self) PB-17-004-036-001/279 SC ਨਾਹਰਾਂ P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB & SIND BANK Sangha PSIB000046 2617004WL02449 Credited 01/05/2014   9 RANJEET SINGH(Self) PB-17-004-036-001/313 SC ਨਾਹਰਾਂ P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB & SIND BANK Sangha PSIB0000463 2617004WL02449 Credited 01/05/2014   10 BIMLA(Wife) PB-17-004-036-001/67 SC ਨਾਹਰਾਂ P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB & SIND BANK Sangha PSIB0000463 2617004WL02449 Credited 01/05/2014   11 HARJINDER SINGH(Self) PB-17-004-036-001/286 OTHER ਨਾਹਰਾਂ P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB & SIND BANK KHAIRA KHURD PSIB002096 2617004WL02449 Credited 01/05/2014   12 JASBIR SINGH(Self) PB-17-004-036-001/268 OTHER ਨਾਹਰਾਂ P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB & SIND BANK KHAIRA KHURD PSIB002096 2617004WL02449 Credited 01/05/2014   13 AMARJEET KAUR PB-17-004-036-001/306 OTHER ਨਾਹਰਾਂ P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB & SIND BANK KHAIRA KHURD PSIB002096 2617004WL02449 Credited 01/05/2014   14 SUKHWINDER KAUR PB-17-004-036-001/307 OTHER ਨਾਹਰਾਂ P P P P P P P P P P P 11 184 2024 0 0 2024 SATLUJ GRAMIN BANK Sardulgarh 1880020 2617004WL02449 Credited 01/05/2014   15 GIRNA PB-17-004-036-001/280 OTHER ਨਾਹਰਾਂ P P P P P P P P P P P P P 13 184 2392 0 0 2392 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC010125 2617004WL02449 Credited 01/05/2014   16 POHLI RAM(Self) PB-17-004-036-001/328 SC ਨਾਹਰਾਂ P P P P P P P P P P P P P 13 184 2392 0 0 2392 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC010125 2617004WL02449 Credited 01/05/2014   17 MADAN LAL(Self) PB-17-004-036-001/322 OTHER ਨਾਹਰਾਂ P P P P P P P P P P P P P 13 184 2392 0 0 2392 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC010125 2617004WL02449 Credited 01/05/2014   18 KULWENT RAY(Self) PB-17-004-036-001/324 SC ਨਾਹਰਾਂ P P P P P P P P P P P P P 13 184 2392 0 0 2392 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC010125 2617004WL02449 Credited 01/05/2014   19 MANJEET SINGH(Self) PB-17-004-036-001/325 SC ਨਾਹਰਾਂ P P P P P P P P P P 10 184 1840 0 0 1840 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC010125 2617004WL02449 Credited 01/05/2014   20 LAKHWINDER SINGH(Self) PB-17-004-036-001/45 SC ਨਾਹਰਾਂ P P P P P P P P P 9 184 1656 0 0 1656 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC010125 2617004WL02449 Credited 01/05/2014   21 MALOOK SINGH(Self) PB-17-004-036-001/47 SC ਨਾਹਰਾਂ P P P P P P P P P P 10 184 1840 0 0 1840 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC010125 2617004WL02449 Credited 01/05/2014   22 SUNITA RANI(Daughter) PB-17-004-036-001/72 SC ਨਾਹਰਾਂ P P P P P P P P P P P P P 13 184 2392 0 0 2392 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC010125 2617004WL02449 Credited 01/05/2014   23 MUSAMI(Wife) PB-17-004-036-001/56 SC ਨਾਹਰਾਂ P P P P P P P P P P P P P 13 184 2392 0 0 2392 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC0101255 2617004WL02449 Credited 01/05/2014   24 NISHAN SINGH(Self) PB-17-004-036-001/65 SC ਨਾਹਰਾਂ P P P P P P P P P P P 11 184 2024 0 0 2024 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC0101255 2617004WL02449 Credited 01/05/2014   25 AMARJIT KAUR(Self) PB-17-004-036-001/60 SC ਨਾਹਰਾਂ P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL02449 Credited 01/05/2014   26 JASVIR SINGH(Self) PB-17-004-036-001/71 SC ਨਾਹਰਾਂ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL02449 Credited 01/05/2014   27 RUMALI LAL(Self) PB-17-004-036-001/330 SC ਨਾਹਰਾਂ P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL02449 Credited 01/05/2014   28 SHANTI DEVI(Wife) PB-17-004-036-001/48 SC ਨਾਹਰਾਂ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL02449 Credited 01/05/2014   29 BABBU LAL(Self) PB-17-004-036-001/50 SC ਨਾਹਰਾਂ P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL02449 Credited 01/05/2014   30 RAMJI DASS(Self) PB-17-004-036-001/52 SC ਨਾਹਰਾਂ P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL02449 Credited 01/05/2014   31 CHARANJIT SINGH(Self) PB-17-004-036-001/27 SC ਨਾਹਰਾਂ P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL02449 Credited 01/05/2014   32 PARWINDER SINGH(Self) PB-17-004-036-001/73 SC ਨਾਹਰਾਂ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL002949 Credited 15/06/2015   33 RAMJI DASS(Self) PB-17-004-036-001/58 SC ਨਾਹਰਾਂ P P P P 4 184 736 0 0 736 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC010125 2617004WL02449 Credited 01/05/2014   34 SAVA SINGH(Self) PB-17-004-036-001/323 OTHER ਨਾਹਰਾਂ P P P P P P P P P P P P P 13 184 2392 0 0 2392 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC010125 2617004WL02449 Credited 01/05/2014   35 RANJIT SINGH(Self) PB-17-004-036-001/261 OTHER ਨਾਹਰਾਂ P P P P P P P P P P P P P 13 184 2392 0 0 2392 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC010125 2617004WL02449 Credited 01/05/2014   36 RESHAM SINGH(Self) PB-17-004-036-001/271 OTHER ਨਾਹਰਾਂ P P P P P P P P P P P P P 13 184 2392 0 0 2392 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC010125 2617004WL02449 Credited 01/05/2014   37 SUART SINGH(Self) PB-17-004-036-001/277 OTHER ਨਾਹਰਾਂ P P P P P P P P P P P P P 13 184 2392 0 0 2392 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC010125 2617004WL02449 Credited 01/05/2014   38 GURCHARAN SINGH(Self) PB-17-004-036-001/305 OTHER ਨਾਹਰਾਂ P P P P P P P P P P P P P 13 184 2392 0 0 2392 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC010125 2617004WL02449 Credited 01/05/2014   39 MANJEET SINGH(Self) PB-17-004-036-001/55 SC ਨਾਹਰਾਂ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL02449 Credited 01/05/2014   40 PARWINDER SINGH(Self) PB-17-004-036-001/262 OTHER ਨਾਹਰਾਂ P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA SARDULGARH SBIN001197 2617004WL02449 Credited 30/04/2014   41 NISHAN SING(Self) PB-17-004-036-001/327 OTHER ਨਾਹਰਾਂ P P P P P P P P P P P P P 13 184 2392 0 0 2392 STATE BANK OF INDIA SARDULGARH SBIN001197 2617004WL02449 Credited 30/04/2014   42 JAGDISH RAI(Self) PB-17-004-036-001/300 SC ਨਾਹਰਾਂ P P P P P P P P P P P P P 13 184 2392 0 0 2392 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL02449 Credited 21/05/2014   43 BINDER SINGH(Self) PB-17-004-036-001/270 SC ਨਾਹਰਾਂ P P P P P P P P P P P P P 13 184 2392 0 0 2392 STATE BANK OF INDIA FATTA MALUKA SBIN0050301 2617004WL02449 Credited 21/05/2014   44 BHAJAN SINGH(Self) PB-17-004-036-001/264 OTHER ਨਾਹਰਾਂ P P P P P P P P P P P P P 13 184 2392 0 0 2392 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL02449 Credited 21/05/2014   Daily Attendence 31 33 37 41 43 42 41 41 41 41 41 41 41

Category Amount Paid(In Rs.) Amount Paid SC 50048 Amount Paid ST 0 Amount Paid Other 44528

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

Total Cash payment(In Rs.) Cash 94576 Average Per labour 2149.4546

Total man days : 514