Muster Roll No. : 186	Date From : 28/08/2013    Date To : 06/09/2013	Sanction No. : ATLKH5    Sanction Date : 25/08/2013
Work Code : 2617005006/IC/9878	Work Name : Suye di safai (2617005006/IC/9878)

Measurement Book Detail

MB NO.  1116        Page NO.  3

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 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-17-005-006-001/151 SC ਅਤਲਾ ਖੁਰਦ P P P P P P P P P P 10 184 1840 0 0 1840 ORIENTAL BANK OF COMMERCE BHIKHI ORBC0101158 2617005WL00425 Credited 01/10/2013   2 PREM SINGH(Self) PB-17-005-006-001/61 SC ਅਤਲਾ ਖੁਰਦ P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL02683 Credited 01/05/2014   3 BALOUR SINGH(Self) PB-17-005-006-001/95 SC ਅਤਲਾ ਖੁਰਦ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL02683 Credited 01/05/2014   4 GURCHARAN SINGH(Self) PB-17-005-006-001/136 SC ਅਤਲਾ ਖੁਰਦ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL00425 Credited 01/10/2013   5 GURTEJ SINGH(Self) PB-17-005-006-001/101 SC ਅਤਲਾ ਖੁਰਦ P P P P P P P P P 9 184 1656 0 0 1656 ORIENTAL BANK OF COMMERCE BHIKHI ORBC0101158 2617005WL02153 Credited 09/05/2014   6 BHOLA SINGH(Self) PB-17-005-006-001/117 SC ਅਤਲਾ ਖੁਰਦ P P P P 4 184 736 0 0 736 ORIENTAL BANK OF COMMERCE BHIKHI ORBC010115 2617005WL00425 Credited 01/10/2013   7 BOGHA SINGH(Self) PB-17-005-006-001/41 SC ਅਤਲਾ ਖੁਰਦ P P P P P P P P 8 184 1472 0 0 1472 ORIENTAL BANK OF COMMERCE BHIKHI ORBC0101158 2617005WL02683 Credited 01/05/2014   8 MAKHAN SINGH(Self) PB-17-005-006-001/156 SC ਅਤਲਾ ਖੁਰਦ P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL02683 Credited 01/05/2014   9 HARDEEP SINGH(Self) PB-17-005-006-001/124 SC ਅਤਲਾ ਖੁਰਦ P P P P P P P P 8 184 1472 0 0 1472 ORIENTAL BANK OF COMMERCE BHIKHI ORBC0101158 2617005WL02683 Credited 01/05/2014   10 GURJANT SINGH(Self) PB-17-005-006-001/7 SC ਅਤਲਾ ਖੁਰਦ P P P P P P P P P P 10 184 1840 0 0 1840 ORIENTAL BANK OF COMMERCE BHIKHI ORBC0101158 2617005WL00425 Credited 01/10/2013   11 CHAND SINGH(Self) PB-17-005-006-001/9 SC ਅਤਲਾ ਖੁਰਦ P P P P P P P P P P 10 184 1840 0 0 1840 ORIENTAL BANK OF COMMERCE BHIKHI ORBC010115 2617005WL00425 Credited 01/10/2013   12 BAWA SINGH(Self) PB-17-005-006-001/94 SC ਅਤਲਾ ਖੁਰਦ P P P 3 184 552 0 0 552 ORIENTAL BANK OF COMMERCE BHIKHI ORBC0101158 2617005WL00425 Credited 01/10/2013   13 JAGTAR SINGH(Self) PB-17-005-006-001/84 SC ਅਤਲਾ ਖੁਰਦ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL02153 Credited 09/05/2014   14 SUKHVIR KAUR(Self) PB-17-005-006-001/10 SC ਅਤਲਾ ਖੁਰਦ P P P 3 184 552 0 0 552 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL02683 Credited 01/05/2014   15 MANDER SINGH(Self) PB-17-005-006-001/59 SC ਅਤਲਾ ਖੁਰਦ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL00425 Credited 01/10/2013   16 ROOP SINGH(Self) PB-17-005-006-001/122 SC ਅਤਲਾ ਖੁਰਦ P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL02683 Credited 01/05/2014   17 CHANAN SINGH(Self) PB-17-005-006-001/27 SC ਅਤਲਾ ਖੁਰਦ P P P 3 184 552 0 0 552 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL00425 Credited 01/10/2013   18 MEGHA SINGH(Self) PB-17-005-006-001/135 SC ਅਤਲਾ ਖੁਰਦ P P P P P P P P 8 184 1472 0 0 1472 ORIENTAL BANK OF COMMERCE BHIKHI ORBC0101158 2617005WL02683 Credited 01/05/2014   19 GURDEEP SINGH(Self) PB-17-005-006-001/66 SC ਅਤਲਾ ਖੁਰਦ P 1 184 184 0 0 184 ORIENTAL BANK OF COMMERCE BHIKHI ORBC0101158 2617005WL02153 Credited 09/05/2014   20 RAJA SINGH(Self) PB-17-005-006-001/50 SC ਅਤਲਾ ਖੁਰਦ P P P 3 184 552 0 0 552 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL003197 Credited 20/10/2021   21 JOGINDER SINGH(Self) PB-17-005-006-001/36 SC ਅਤਲਾ ਖੁਰਦ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL02683 Credited 01/05/2014   22 MEWA SINGH(Self) PB-17-005-006-001/80 SC ਅਤਲਾ ਖੁਰਦ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL00425 Credited 01/10/2013   23 BHOLA SINGH(Self) PB-17-005-006-001/109 SC ਅਤਲਾ ਖੁਰਦ P 1 184 184 0 0 184 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL02683 Credited 01/05/2014   24 BIKKAR SINGH(Self) PB-17-005-006-001/143 SC ਅਤਲਾ ਖੁਰਦ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL02153 Credited 09/05/2014   25 BALVEER SINGH(Self) PB-17-005-006-001/150 SC ਅਤਲਾ ਖੁਰਦ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL02683 Credited 01/05/2014   26 SUKHWINDER KAUR(Self) PB-17-005-006-001/82 SC ਅਤਲਾ ਖੁਰਦ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL00425 Credited 01/10/2013   27 MUTHU SINGH(Self) PB-17-005-006-001/47 SC ਅਤਲਾ ਖੁਰਦ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL02153 Credited 21/05/2014   28 JEET SINGH(Self) PB-17-005-006-001/32 SC ਅਤਲਾ ਖੁਰਦ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL02683 Credited 21/05/2014   29 DARVARA SINGH(Self) PB-17-005-006-001/26 SC ਅਤਲਾ ਖੁਰਦ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL02683 Credited 21/05/2014   30 SURJEET KAUR(Self) PB-17-005-006-001/152 SC ਅਤਲਾ ਖੁਰਦ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL02153 Credited 21/05/2014   31 UGAR SINGH(Self) PB-17-005-006-001/142 SC ਅਤਲਾ ਖੁਰਦ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL02153 Credited 21/05/2014   32 LABH SINGH(Self) PB-17-005-006-001/5 SC ਅਤਲਾ ਖੁਰਦ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL02683 Credited 21/05/2014   Daily Attendence 17 20 21 22 25 26 23 28 29 30

Category Amount Paid(In Rs.) Amount Paid SC 44344 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 44344 Average Per labour 1385.75

Total man days : 241