Muster Roll No. : 242	Date From : 20/05/2017    Date To : 02/06/2017	Sanction No. : 37202    Sanction Date : 01/04/2017
Work Code : 2602004010/WH/37202	Work Name : REN. OF DRAIN - BHANGALI 2017 (2602004010/WH/37202)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Mukhtar Singh(Self) PB-02-004-010-001/111 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL001359 Credited 29/07/2017   2 Kiran singh(Self) PB-02-004-010-001/117 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL001359 Credited 29/07/2017   3 Sukhdev singh(Self) PB-02-004-010-001/118 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL001359 Credited 29/07/2017   4 Hardeep Singh(Self) PB-02-004-010-001/148 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL001359 Credited 29/07/2017   5 David(Self) PB-02-004-010-001/150 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL001359 Credited 29/07/2017   6 Davinder Kaur(Self) PB-02-004-010-001/153 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL001359 Credited 29/07/2017   7 Manjit kaur(Self) PB-02-004-010-001/170 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL001359 Credited 29/07/2017   8 Raj Singh PB-02-004-010-001/18 SC A A A A A A A A A A A A A A 0 233 0 0 0 0 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL001359   9 Balwinder Singh(Self) PB-02-004-010-001/185 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL001359 Credited 29/07/2017   10 Tarsem Kaur(Wife) PB-02-004-010-001/185 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL001359 Credited 29/07/2017   11 Dilbag Singh(Self) PB-02-004-010-001/190 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL001359 Credited 29/07/2017   12 Kulwant Kaur(Self) PB-02-004-010-001/194 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL001359 Credited 29/07/2017   13 Sakho(Mother) PB-02-004-010-001/197 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL001359 Credited 29/07/2017   14 Ram Lubhaya(Self) PB-02-004-010-001/206 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL001359 Credited 29/07/2017   15 Ashok Kumar(Husband) PB-02-004-010-001/216 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL001359 Credited 29/07/2017   16 Sukhwinder Kaur(Self) PB-02-004-010-001/222 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL001359 Credited 29/07/2017   17 joyti(Self) PB-02-004-010-001/227 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL001359 Credited 29/07/2017   18 Sami(Self) PB-02-004-010-001/239 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL001359 Credited 29/07/2017   19 Bhupinder Singh(Self) PB-02-004-010-001/245 OTHER P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL001359 Credited 29/07/2017   20 Kashmir Singh(Self) PB-02-004-010-001/248 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL001359 Credited 29/07/2017   21 Jagjit Singh(Self) PB-02-004-010-001/132 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL001359 Credited 29/07/2017   22 Raju singh(Self) PB-02-004-010-001/134 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL001359 Credited 29/07/2017   23 Amrik Singh(Self) PB-02-004-010-001/253 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL001359 Credited 29/07/2017   24 Gurnam Singh PB-02-004-010-001/26 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL001359 Credited 29/07/2017   25 Ramandeep Singh(Self) PB-02-004-010-001/262 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL001359 Credited 29/07/2017   26 manjit kaur(Self) PB-02-004-010-001/269 OTHER P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL001359 Credited 29/07/2017   27 Jagir kaur(Self) PB-02-004-010-001/279 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL001359 Credited 29/07/2017   28 Parmjit kaur(Self) PB-02-004-010-001/280 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL001359 Credited 29/07/2017   29 kulwant kaur(Self) PB-02-004-010-001/292 OTHER P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL001359 Credited 29/07/2017   30 Dhear Singh PB-02-004-010-001/31 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL001359 Credited 29/07/2017   31 Kashmir Singh(Self) PB-02-004-010-001/316 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL001359 Credited 29/07/2017   32 Rawinder singh(Self) PB-02-004-010-001/327 OTHER P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL001359 Credited 29/07/2017   33 Jodha singh(Self) PB-02-004-010-001/328 OTHER P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL001359 Credited 29/07/2017   34 Joginder Singh(Self) PB-02-004-010-001/329 OTHER P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL001359 Credited 29/07/2017   35 Gurjit singh(Self) PB-02-004-010-001/330 OTHER P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL001359 Credited 29/07/2017   36 Rajwant singh(Self) PB-02-004-010-001/331 OTHER P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL001359 Credited 29/07/2017   37 Veer singh(Self) PB-02-004-010-001/332 OTHER P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL001359 Credited 29/07/2017   38 Harjit kaur(Self) PB-02-004-010-001/335 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL001359 Credited 29/07/2017   39 Harjit Singh(Self) PB-02-004-010-001/336 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL001359 Credited 29/07/2017   40 Daljit kaur(Self) PB-02-004-010-001/337 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL001359 Credited 29/07/2017   41 Jagtar Singh(Self) PB-02-004-010-001/341 OTHER P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL001359 Credited 29/07/2017   42 Rajwinder kaur(Self) PB-02-004-010-001/342 OTHER P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL001359 Credited 29/07/2017   43 Sonu(Self) PB-02-004-010-001/352 OTHER P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL001359 Credited 29/07/2017   44 Harpreet singh(Self) PB-02-004-010-001/353 OTHER P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL001359 Credited 29/07/2017   45 Inder Singh PB-02-004-010-001/38 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL001359 Credited 29/07/2017   46 Amarjit Singh PB-02-004-010-001/39 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL001359 Credited 29/07/2017   47 Darshan Singh(Son) PB-02-004-010-001/52 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL001359 Credited 29/07/2017   48 Caipten Singh(Self) PB-02-004-010-001/58 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL001359 Credited 29/07/2017   49 Jaspal Singh(Self) PB-02-004-010-001/64 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL001359 Credited 29/07/2017   50 Amrik Singh(Self) PB-02-004-010-001/66 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL001359 Credited 29/07/2017   51 Jasbir Singh(Self) PB-02-004-010-001/71 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL001359 Credited 29/07/2017   52 Santto(Self) PB-02-004-010-001/76 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL001359 Credited 29/07/2017   53 Goggy Kaur(Wife) PB-02-004-010-001/81 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL001359 Credited 29/07/2017   54 Sarabjit Kaur(Wife) PB-02-004-010-001/83 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL001359 Credited 29/07/2017   55 Surji Singh(Self) PB-02-004-010-001/92 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL001359 Credited 29/07/2017   56 Nirmal singh(Self) PB-02-004-010-001/97 OTHER P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL001359 Credited 29/07/2017   57 Balwinder Singh(Self) PB-02-004-010-001/348 OTHER P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL001359 Credited 29/07/2017   58 Patras masih(Husband) PB-02-004-010-001/168 OTHER P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL001359 Credited 29/07/2017   59 Joginder Kaur PB-02-004-010-001/25 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL001359 Credited 29/07/2017   60 Manjit kaur(Wife) PB-02-004-010-001/139 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL001359 Credited 29/07/2017   61 Atinder Singh(Self) PB-02-004-010-001/202 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL001359 Credited 29/07/2017   62 Niranjan Singh(Self) PB-02-004-010-001/156 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL001359 Credited 29/07/2017   63 Bhajan Kaur(Self) PB-02-004-010-001/67 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL001359 Credited 29/07/2017   64 Gurdeep Singh PB-02-004-010-001/42 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL001359 Credited 29/07/2017   65 Kashmir singh(Self) PB-02-004-010-001/51 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 STATE BANK OF INDIA ATTARI SBIN0001681 2602004WL001359 Credited 29/07/2017   66 Dharm singh(Self) PB-02-004-010-001/343 OTHER P P P P P P P P P P P P P P 14 233 3262 0 0 3262 CANARA BANK JANDIALA GURU CNRB0002100 2602004WL001359 Credited 29/07/2017   67 Tarshem singh(Self) PB-02-004-010-001/120 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 CANARA BANK JANDIALA GURU CNRB0002100 2602004WL001359 Credited 29/07/2017   68 Baljit kaur(Self) PB-02-004-010-001/290 OTHER P P P P P P P P P P P P P P 14 233 3262 0 0 3262 UCO BANK JANDIALA GURU UCBA0002927 2602004WL001359 Credited 29/07/2017   69 Mahinder singh(Husband) PB-02-004-010-001/257 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 UCO BANK JANDIALA GURU UCBA0002927 2602004WL001359 Credited 29/07/2017   70 Shinder kaur(Self) PB-02-004-010-001/347 OTHER P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB NATIONAL BANK GHASITPUR PUNB0315600 2602004WL001359 Credited 29/07/2017   71 Bholi(Wife) PB-02-004-081-001/126 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL001359 Credited 29/07/2017   72 Karmjit singh(Son) PB-02-004-010-001/162 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 STATE BANK OF INDIA SIWAN BAZAR SBIN0001238 2602004WL001359 Credited 29/07/2017   73 Gurpreet singh(Self) PB-02-004-010-001/351 OTHER P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL001359 Credited 29/07/2017   74 Balwinder Kaur(Self) PB-02-004-010-001/223 SC X X X P P P P P P P P P P P 11 233 2563 0 0 2563 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL001359 Credited 29/07/2017   75 Dewid singh(Self) PB-02-004-010-001/340 OTHER P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL001359 Credited 29/07/2017   Daily Attendence 73 73 73 74 74 74 74 74 74 74 74 74 74 74

Category Amount Paid(In Rs.) Amount Paid SC 172187 Amount Paid ST 0 Amount Paid Other 68502

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

Total Cash payment(In Rs.) Cash 240689 Average Per labour 3209.1868

Total man days : 1033