Muster Roll No. : 1257	Date From : 13/02/2014    Date To : 26/02/2014	Sanction No. : 3LOH    Sanction Date : 02/04/2013
Work Code : 2617004032/WH/10556	Work Name : DIGGING OF POND AND CLEANING (2617004032/WH/10556)

Measurement Book Detail

MB NO.  1800        Page NO.  26

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 14 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 GURMEET SINGH(Self) PB-17-004-032-001/236 SC ਲੋਹਗਡ਼ P P P P P P P 7 184 1288 0 0 1288       2617004WL02076 Credited 09/05/2014   2 KULWANT SINGH(Self) PB-17-004-032-001/245 SC ਲੋਹਗਡ਼ P P P P P 5 184 920 0 0 920       2617004WL02076 Credited 09/05/2014   3 FOJJA SINGH(Self) PB-17-004-032-001/311 SC ਲੋਹਗਡ਼ P P P P 4 184 736 0 0 736       2617004WL02076 Credited 09/05/2014   4 Satpal Singh(Self) PB-17-004-032-001/350 SC ਲੋਹਗਡ਼ P P P P P P P P P 9 184 1656 0 0 1656       2617004WL02076 Credited 09/05/2014   5 mohan lal(Self) PB-17-004-032-001/376 SC ਲੋਹਗਡ਼ P P P P P P P P P P 10 184 1840 0 0 1840       2617004WL02076 Credited 09/05/2014   6 GURCHARAN SINGH(Self) PB-17-004-032-001/87 SC ਲੋਹਗਡ਼ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB GRAMIN BANK AHLUPUR PUNB0PGB003 2617004WL02076 Credited 09/05/2014   7 ANIL KUMAR(Self) PB-17-004-032-001/221 SC ਲੋਹਗਡ਼ P P P P P P P 7 184 1288 0 0 1288 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC010125 2617004WL02076 Credited 09/05/2014   8 GOGGA RANI(Self) PB-17-004-032-001/104 SC ਲੋਹਗਡ਼ P P P P P P P P P 9 184 1656 0 0 1656 ORIENTAL BANK OF COMMERCE SARDULGARH 1255 2617004WL02076 Credited 09/05/2014   9 SATNAM SINGH(Self) PB-17-004-032-001/124 SC ਲੋਹਗਡ਼ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL02076 Credited 09/05/2014   10 GURDEEP SINGH(Self) PB-17-004-032-001/165 SC ਲੋਹਗਡ਼ P P P P 4 184 736 0 0 736 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL02076 Credited 09/05/2014   11 KASHMIRO(Wife) PB-17-004-032-001/208 SC ਲੋਹਗਡ਼ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL02076 Credited 09/05/2014   12 SUKHWINDER SINGH(Self) PB-17-004-032-001/313 SC ਲੋਹਗਡ਼ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL02076 Credited 09/05/2014   13 BISHAN DAS(Self) PB-17-004-032-001/276 SC ਲੋਹਗਡ਼ P P P P 4 184 736 0 0 736 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL02076 Credited 09/05/2014   14 KIRPAL SINGH(Self) PB-17-004-032-001/8 SC ਲੋਹਗਡ਼ P P P P 4 184 736 0 0 736 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL02076 Credited 09/05/2014   15 BALWANT SINGH(Self) PB-17-004-032-001/44 SC ਲੋਹਗਡ਼ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL02076 Credited 09/05/2014   16 SHINDERPAL KAUR(Wife) PB-17-004-032-001/51 SC ਲੋਹਗਡ਼ P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL02076 Credited 09/05/2014   17 MANJEET KAUR PB-17-004-032-001/377 SC ਲੋਹਗਡ਼ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL02076 Credited 09/05/2014   18 nersh kumar(Self) PB-17-004-032-001/372 OTHER ਲੋਹਗਡ਼ P P P P P P P P P P 10 184 1840 0 0 1840 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC010125 2617004WL02076 Credited 09/05/2014   19 harbans lal(Self) PB-17-004-032-001/374 OTHER ਲੋਹਗਡ਼ P P P P P P P P P P 10 184 1840 0 0 1840 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC010125 2617004WL02076 Credited 09/05/2014   20 MANGAT SINGH(Self) PB-17-004-032-001/186 SC ਲੋਹਗਡ਼ P P P P P P P P P 9 184 1656 0 0 1656 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC010125 2617004WL02076 Credited 09/05/2014   21 KARAM DAS(Self) PB-17-004-032-001/258 SC ਲੋਹਗਡ਼ P P P P 4 184 736 0 0 736 ORIENTAL BANK OF COMMERCE sardulgarh 1255 2617004WL02076 Credited 09/05/2014   22 BHORA DASS(Self) PB-17-004-032-001/28 SC ਲੋਹਗਡ਼ P P P P P 5 184 920 0 0 920 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC010125 2617004WL02076 Credited 09/05/2014   23 KULWANT SINGH(Self) PB-17-004-032-001/324 SC ਲੋਹਗਡ਼ P P P P P P P P 8 184 1472 0 0 1472 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC0101255 2617004WL02076 Credited 09/05/2014   24 KASHMIR SINGH(Self) PB-17-004-032-001/300 SC ਲੋਹਗਡ਼ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL02076 Credited 09/05/2014   25 MAKHAN SINGH(Self) PB-17-004-032-001/309 SC ਲੋਹਗਡ਼ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL02076 Credited 09/05/2014   26 SANTOKH SINGH(Self) PB-17-004-032-001/279 SC ਲੋਹਗਡ਼ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL02076 Credited 09/05/2014   27 BALWINDER SINGH(Self) PB-17-004-032-001/178 SC ਲੋਹਗਡ਼ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL02076 Credited 09/05/2014   28 MOHINDER SINGH(Self) PB-17-004-032-001/72 SC ਲੋਹਗਡ਼ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL02076 Credited 09/05/2014   29 kashalya davt PB-17-004-032-001/378 SC ਲੋਹਗਡ਼ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL02076 Credited 09/05/2014   30 Sucha singh(Self) PB-17-004-032-001/364 SC ਲੋਹਗਡ਼ P P P P P P P 7 184 1288 0 0 1288 CENTRAL BANK OF INDIA Sardulgarh CBIN0285049 2617004WL02076 Credited 09/05/2014   Daily Attendence 0 0 0 0 8 20 23 27 23 24 25 24 24 25

Category Amount Paid(In Rs.) Amount Paid SC 37352 Amount Paid ST 0 Amount Paid Other 3680

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

Total Cash payment(In Rs.) Cash 41032 Average Per labour 1367.7333

Total man days : 223