Muster Roll No. : 929	Date From : 02/01/2014    Date To : 13/01/2014	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.  37

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 BALWINDER SINGH(Self) PB-17-004-036-001/189 SC ਨਾਹਰਾਂ P P P P P P P P P P P P 12 184 2208 0 0 2208       2617004WL01812 Credited 20/02/2014   2 D C RAM(Self) PB-17-004-036-001/225 SC ਨਾਹਰਾਂ P P P P P P P P P P P P 12 184 2208 0 0 2208       2617004WL01812 Credited 20/02/2014   3 MAYAWATI PB-17-004-036-001/237 SC ਨਾਹਰਾਂ P P P P P P P P P P P P 12 184 2208 0 0 2208       2617004WL01812 Credited 20/02/2014   4 JOGINDER SINGH(Self) PB-17-004-036-001/269 OTHER ਨਾਹਰਾਂ P P P P P P P P P P P P 12 184 2208 0 0 2208       2617004WL01812 Credited 20/02/2014   5 ARJAN SINGH(Self) PB-17-004-036-001/278 SC ਨਾਹਰਾਂ P P P P P P P P P P P P 12 184 2208 0 0 2208       2617004WL01812 Credited 20/02/2014   6 MAHINDER SINGH(Self) PB-17-004-036-001/285 OTHER ਨਾਹਰਾਂ P P P P P P P P P P P P 12 184 2208 0 0 2208       2617004WL01812 Credited 20/02/2014   7 CHANAN SINGH(Self) PB-17-004-036-001/291 OTHER ਨਾਹਰਾਂ P P P P P P P P P P P P 12 184 2208 0 0 2208       2617004WL01812 Credited 20/02/2014   8 JASWINDER SINGH(Self) PB-17-004-036-001/293 OTHER ਨਾਹਰਾਂ P P P P P P P P P P P P 12 184 2208 0 0 2208       2617004WL01812 Credited 20/02/2014   9 JOGINDER SINGH(Self) PB-17-004-036-001/299 SC ਨਾਹਰਾਂ P P P P P P P P P P P P 12 184 2208 0 0 2208       2617004WL002990 Credited 22/09/2015   10 HARBANS SINGH(Self) PB-17-004-036-001/39 SC ਨਾਹਰਾਂ P P P P P P P P P P P P 12 184 2208 0 0 2208       2617004WL01812 Credited 20/02/2014   11 RAWATI DEVI(Self) PB-17-004-036-001/70 SC ਨਾਹਰਾਂ P P P P P P P P P P P P 12 184 2208 0 0 2208       2617004WL01812 Credited 20/02/2014   12 PARKASH SINGH(Self) PB-17-004-036-001/76 SC ਨਾਹਰਾਂ P P P P P P 6 184 1104 0 0 1104       2617004WL01812 Credited 20/02/2014   13 JAILA SINGH(Self) PB-17-004-036-001/279 SC ਨਾਹਰਾਂ P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB & SIND BANK Sangha PSIB000046 2617004WL01812 Credited 20/02/2014   14 NIRMAL SINGH(Self) PB-17-004-036-001/191 OTHER ਨਾਹਰਾਂ P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB & SIND BANK Sangha PSIB000046 2617004WL01812 Credited 20/02/2014   15 BHANTI DEVI(Self) PB-17-004-036-001/19 SC ਨਾਹਰਾਂ P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB & SIND BANK Sangha PSIB0000463 2617004WL01812 Credited 20/02/2014   16 SHINDER KAUR(Wife) PB-17-004-036-001/228 SC ਨਾਹਰਾਂ P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB & SIND BANK Sangha PSIB0000463 2617004WL01812 Credited 22/02/2014   17 GURDEV KAUR(Wife) PB-17-004-036-001/265 SC ਨਾਹਰਾਂ P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB & SIND BANK Sangha PSIB0000463 2617004WL01812 Credited 20/02/2014   18 SUKHA SINGH(Self) PB-17-004-036-001/62 OTHER ਨਾਹਰਾਂ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANK Sangha PSIB0000463 2617004WL01812 Credited 20/02/2014   19 AMARJIT KAUR(Self) PB-17-004-036-001/96 SC ਨਾਹਰਾਂ P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB & SIND BANK Sangha PSIB0000463 2617004WL01812 Credited 20/02/2014   20 MUKHTIAR SINGH(Self) PB-17-004-036-001/35 SC ਨਾਹਰਾਂ P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB & SIND BANK Sangha PSIB0000463 2617004WL01812 Credited 20/02/2014   21 JASBIR SINGH(Self) PB-17-004-036-001/268 OTHER ਨਾਹਰਾਂ P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB & SIND BANK KHAIRA KHURD PSIB002096 2617004WL01812 Credited 20/02/2014   22 HARJINDER SINGH(Self) PB-17-004-036-001/286 OTHER ਨਾਹਰਾਂ P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB & SIND BANK KHAIRA KHURD PSIB002096 2617004WL01812 Credited 20/02/2014   23 NISHAN SINGH(Self) PB-17-004-036-001/243 OTHER ਨਾਹਰਾਂ P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB & SIND BANK KHAIRA KHURD PSIB002096 2617004WL01812 Credited 20/02/2014   24 SUKHDEV SINGH(Self) PB-17-004-036-001/263 OTHER ਨਾਹਰਾਂ P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB & SIND BANK KHAIRA KHURD PSIB002096 2617004WL01812 Credited 20/02/2014   25 RAJESH KUMAR(Self) PB-17-004-036-001/242 OTHER ਨਾਹਰਾਂ P P P P P P P P P P P P 12 184 2208 0 0 2208 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC010125 2617004WL01812 Credited 20/02/2014   26 PREM KAUR PB-17-004-036-001/266 SC ਨਾਹਰਾਂ P P P P P P P P P P P P 12 184 2208 0 0 2208 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC010125 2617004WL01812 Credited 20/02/2014   27 BALJINDER SINGH(Self) PB-17-004-036-001/231 SC ਨਾਹਰਾਂ P P P P P P P P P P P P 12 184 2208 0 0 2208 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC010125 2617004WL01812 Credited 20/02/2014   28 OMESH SINGH(Self) PB-17-004-036-001/220 SC ਨਾਹਰਾਂ P P P P P P P P P P P P 12 184 2208 0 0 2208 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC010125 2617004WL01812 Credited 20/02/2014   29 LAKHWINDER SINGH(Self) PB-17-004-036-001/45 SC ਨਾਹਰਾਂ P P P P P P P P P P P P 12 184 2208 0 0 2208 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC010125 2617004WL01812 Credited 20/02/2014   30 MALOOK SINGH(Self) PB-17-004-036-001/47 SC ਨਾਹਰਾਂ P P P P P P P P P P P P 12 184 2208 0 0 2208 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC010125 2617004WL01812 Credited 20/02/2014   31 RANDHIR SINGH(Self) PB-17-004-036-001/53 OTHER ਨਾਹਰਾਂ P P P P P P 6 184 1104 0 0 1104 ORIENTAL BANK OF COMMERCE SARDULGARH 1255 2617004WL01812 Credited 20/02/2014   32 DHARAM SINGH(Self) PB-17-004-036-001/59 SC ਨਾਹਰਾਂ P P P P P P P P P P P P 12 184 2208 0 0 2208 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC0101255 2617004WL01812 Credited 20/02/2014   33 JARNAIL SINGH(Self) PB-17-004-036-001/85 OTHER ਨਾਹਰਾਂ P P P P P P P P P P P P 12 184 2208 0 0 2208 ORIENTAL BANK OF COMMERCE SARDULGARH 1255 2617004WL01812 Credited 20/02/2014   34 AJAIB SINGH(Self) PB-17-004-036-001/88 SC ਨਾਹਰਾਂ P P P P P P P P P P P P 12 184 2208 0 0 2208 ORIENTAL BANK OF COMMERCE SARDULGARH 1255 2617004WL01812 Credited 20/02/2014   35 AVTAR SINGH(Self) PB-17-004-036-001/78 SC ਨਾਹਰਾਂ P P P P P P P P P P P P 12 184 2208 0 0 2208 ORIENTAL BANK OF COMMERCE sardulgarh 1255 2617004WL01812 Credited 20/02/2014   36 SURJEET KAUR PB-17-004-036-001/185 SC ਨਾਹਰਾਂ P P P P P P P P P P P P 12 184 2208 0 0 2208 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC0101255 2617004WL002949 Credited 15/06/2015   37 DUDHA RAM(Self) PB-17-004-036-001/20 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 2617004WL01812 Credited 20/02/2014   38 SHER SINGH(Self) PB-17-004-036-001/21 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 2617004WL01812 Credited 20/02/2014   39 MAHINDER SINGH(Self) PB-17-004-036-001/224 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 2617004WL01812 Credited 20/02/2014   40 SUKHDEV SINGH(Self) PB-17-004-036-001/288 SC ਨਾਹਰਾਂ P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL01812 Credited 20/02/2014   41 MITHU SINGH(Self) PB-17-004-036-001/265 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 2617004WL01812 Credited 20/02/2014   42 BIRBAL SINGH(Self) PB-17-004-036-001/260 OTHER ਨਾਹਰਾਂ P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL01812 Credited 20/02/2014   43 GURNAM SINGH(Self) PB-17-004-036-001/84 SC ਨਾਹਰਾਂ P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL01812 Credited 20/02/2014   44 GURJANT SINGH(Self) PB-17-004-036-001/77 OTHER ਨਾਹਰਾਂ P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL01812 Credited 20/02/2014   45 BILLU RAM(Self) PB-17-004-036-001/67 SC ਨਾਹਰਾਂ P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL01812 Credited 20/02/2014   46 JASVIR SINGH(Self) PB-17-004-036-001/71 SC ਨਾਹਰਾਂ P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL01812 Credited 20/02/2014   47 BALDEV SINGH(Self) PB-17-004-036-001/37 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 2617004WL01812 Credited 20/02/2014   48 SATVIR SINGH(Self) PB-17-004-036-001/91 SC ਨਾਹਰਾਂ P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL002949 Credited 15/06/2015   49 RESHAM SINGH(Self) PB-17-004-036-001/6 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 2617004WL01812 Credited 20/02/2014   50 AMARJIT KAUR(Self) PB-17-004-036-001/60 SC ਨਾਹਰਾਂ P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL01812 Credited 20/02/2014   51 BABBU LAL(Self) PB-17-004-036-001/50 SC ਨਾਹਰਾਂ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL01812 Credited 20/02/2014   52 RAMJI DASS(Self) PB-17-004-036-001/52 SC ਨਾਹਰਾਂ P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL01812 Credited 20/02/2014   53 SHANTI DEVI(Wife) PB-17-004-036-001/48 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 2617004WL01812 Credited 20/02/2014   54 TEJA SINGH(Self) PB-17-004-036-001/31 OTHER ਨਾਹਰਾਂ P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL01812 Credited 20/02/2014   55 RAMJI DASS(Self) PB-17-004-036-001/58 SC ਨਾਹਰਾਂ P P P P P P P P P P P P 12 184 2208 0 0 2208 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC010125 2617004WL01812 Credited 20/02/2014   56 CHARANJEET SINGH(Self) PB-17-004-036-001/294 SC ਨਾਹਰਾਂ P P P P P P P P P P P P 12 184 2208 0 0 2208 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC010125 2617004WL002949 Credited 15/06/2015   57 KULWANT SINGH(Self) PB-17-004-036-001/234 SC ਨਾਹਰਾਂ P P P P P P P P P P P P 12 184 2208 0 0 2208 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC010125 2617004WL01812 Credited 20/02/2014   58 CHARANJEET SINGH(Self) PB-17-004-036-001/236 SC ਨਾਹਰਾਂ P P P P P P P P P P P P 12 184 2208 0 0 2208 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC010125 2617004WL01812 Credited 20/02/2014   59 SATNAM SINGH(Self) PB-17-004-036-001/5 SC ਨਾਹਰਾਂ P P P P P P P P P P P P 12 184 2208 0 0 2208 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC010125 2617004WL01812 Credited 20/02/2014   60 RAJ KUMAR(Self) PB-17-004-036-001/86 SC ਨਾਹਰਾਂ P P P P P P P P P P P P 12 184 2208 0 0 2208 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC010125 2617004WL01812 Credited 20/02/2014   61 SURJEET KAUR PB-17-004-036-001/198 OTHER ਨਾਹਰਾਂ P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL01812 Credited 20/02/2014   62 MAHINGA SINGH(Self) PB-17-004-036-001/192 OTHER ਨਾਹਰਾਂ P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL01812 Credited 20/02/2014   63 ROOP SINGH(Self) PB-17-004-036-001/181 OTHER ਨਾਹਰਾਂ P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL01812 Credited 20/02/2014   64 BALOUR SINGH(Self) PB-17-004-036-001/9 OTHER ਨਾਹਰਾਂ P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL01812 Credited 20/02/2014   65 NINDER SINGH(Self) PB-17-004-036-001/36 SC ਨਾਹਰਾਂ P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL01812 Credited 20/02/2014   66 THAMAN SINGH(Self) PB-17-004-036-001/258 SC 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 2617004WL01812 Credited 20/02/2014   67 GURMEET KAUR(Self) PB-17-004-036-001/90 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 2617004WL01812 Credited 20/02/2014   68 JAGDISH RAI(Self) PB-17-004-036-001/300 SC ਨਾਹਰਾਂ P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL01812 Credited 22/02/2014   69 AMARJEET SINGH(Self) PB-17-004-036-001/228 SC ਨਾਹਰਾਂ P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL01812 Credited 22/02/2014   Daily Attendence 65 65 67 67 67 67 69 69 69 69 69 69

Category Amount Paid(In Rs.) Amount Paid SC 104512 Amount Paid ST 0 Amount Paid Other 44896

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

Total Cash payment(In Rs.) Cash 149408 Average Per labour 2165.3333

Total man days : 812